Configuration Item Assessment Form
Complete this Configuration Item Assessment Form to evaluate an item’s key details, quality, and governance.
Configuration item name
*
Configuration item type
*
Please Select
Application
Hardware
Network component
Cloud resource
Database
Service
Other
Associated service or system
*
Responsible team
*
Operating environment
*
Production
Staging or pre-production
Development or test
Shared or other
Business criticality
*
Low
1
2
3
4
High
5
1 is Low, 5 is High
How complete and up to date is the item's recorded information?
*
Incomplete or outdated
1
2
3
4
Complete and current
5
1 is Incomplete or outdated, 5 is Complete and current
How accurate is the item's recorded information?
*
Not accurate
1
2
3
4
Highly accurate
5
1 is Not accurate, 5 is Highly accurate
Governance and policy alignment
*
Aligned
Partially aligned
Not aligned
Unable to assess
Risks, gaps, or recommended follow-up
Submit assessment
Should be Empty: