The CMDB Process Owner is accountable for the overall Configuration Management process and its governance framework. This includes establishing data standards, defining ownership and stewardship expectations, coordinating remediation processes, monitoring CMDB health, and ensuring that identification and reconciliation practices support trustworthy data.
A CI Analyst performs operational work on assigned CI classes, including updating records and resolving specific CMDB-related tasks. However, the analyst does not own organization-wide governance standards. A CMDB Architect designs the CMDB data model and technical architecture, while a Service Owner is accountable for a particular service. The IT Asset Manager focuses primarily on financial, contractual, and asset-lifecycle information.
Because the requirement covers organizational standards, cross-source data quality, and ongoing governance accountability-not merely individual record maintenance-the CMDB Process Owner is the correct role.
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