CMDB Governance Cadence

Every CMDB degrades within 6–9 months; detection alone is not governance. Correlation quality is only as good as the graph beneath it.

Draft skeleton. Owner: SRE lead with the data owner.

Cadence

Weekly reconciliation during the first quarter post go-live, then a defined weekly → quarterly cadence.

How ORCA’s feedback loop flags drift back to the CMDB, and who resolves it.

Graph accuracy, stale-CI rate, reconciliation backlog.

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