2.10 关键衡量指标 .............................................................................................................................................................25
2.11 主要报表 .....................................................................................................................................................................26
2.11.1
配置项审核及变化状态报表
.............................................................................................................................26
3 附件 A: CI 属性设计..........................................................................................................................................................27
3.1 服务器 SR ...................................................................................................................................................................27
3.1.1
小型机（
EPS
）
..................................................................................................................................................27
3.1.2 PC
服务器（
SPC
）
.................................................................................................................................................28
3.2 存储设备 RD ..............................................................................................................................................................29
3.2.1
磁盘阵列（
RAD
）
.............................................................................................................................................29
3.2.2
磁带库（
TAP
）
..................................................................................................................................................30
3.2.3
其他存储设备（
OTR
）
.....................................................................................................................................31
3.3 网络 NW .....................................................................................................................................................................32
3.3.1
交换机（
SWT
）
.................................................................................................................................................32
3.3.2
路由器（
RUT
）
..................................................................................................................................................34
3.3.3
防火墙（
FRW
）
.................................................................................................................................................35
3.3.4 VPN
网关（
VPG
）
.................................................................................................................................................36
3.3.5
安全网关（
SEG
）
..............................................................................................................................................37
3.3.6
链路（
LNK
）
......................................................................................................................................................38
3.3.7
其他网络设备（
OTN
）
.....................................................................................................................................39
3.4 终端 TR .......................................................................................................................................................................40
3.4.1
台式机（
COM
）
................................................................................................................................................40
3.4.2
笔记本（
NTB
）
.................................................................................................................................................41
3.4.3
字符终端（
CTR
）
..............................................................................................................................................42
3.4.4
图形终端（
GTR
）
..............................................................................................................................................43
3.5 外设及其他 PR...........................................................................................................................................................44
3.5.1
外设（
DDV
）
.....................................................................................................................................................44
3.5.2
机房（
DCE
）
......................................................................................................................................................48
3.5.3
其他（
OTR
）
.....................................................................................................................................................49
3.6 软件 SW......................................................................................................................................................................50
3.6.1
应用软件
APP.....................................................................................................................................................50
3.6.2
系统软件
SYS .....................................................................................................................................................54
3.7 文档 DC.....................................................................................................................................................................58
3.7.1
管理文档（
ADC
）
.............................................................................................................................................58
3.7.2
技术文档（
TDC
）
..............................................................................................................................................58
3.7.3
维护文档（
ODC
）
.............................................................................................................................................59
3.7.4
工程文档（
PDC
）
.............................................................................................................................................60
3.7.5
合同（
CRT
）
......................................................................................................................................................60
3.8 应用系统 AP...............................................................................................................................................................61
3.8.1
应用系统名称（
API
）
.......................................................................................................................................61
3.8.2
应用系统模块（
APM
）
.....................................................................................................................................62
3.8.3
其他应用（
APO
）
.............................................................................................................................................63
4 附件 B: CI 关系对照表......................................................................................................................................................63
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