The IT Network Map Report Template lays out the connections between the router, mail server, firewall, port switch, etc. Tech Support should update ITAM102-6 IT NETWORK MAP after installing assets.
If an asset is not being used or is not being used as specified (for example, IT Asset Inventory Database and IT Network Map are not in agreement), the Information Technology Asset Manager should take corrective action, which may include:
Taking the asset out of service;
Initiating an incident report, in accordance with the IT Incident Handling Procedure; and
Updating the IT Asset Inventory Database and IT Network Map.