UNUS London · ITSM Service Desk · ISO/IEC 20000-1:2018 · ITIL 4 · ISO/IEC 27001:2022 · RESTRICTED — AUTHORISED PERSONNEL ONLY
IT Administrator

Service Desk Dashboard

Operational overview — live data from Supabase PostgreSQL

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Hardware Asset Management

IT Inventory

ISO/IEC 19770-1:2017 §4.2 — Hardware asset register with IEC 80000-13 compliant storage units (GiB)

ISO/IEC 19770-1 §4.2ITIL 4 CMPIEC 80000-13
Total Assets
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In Use
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Under Repair
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Awaiting Disposal
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Type Status Search
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hw_inventory — Asset Register
Asset TagSerial NumberTypeManufacturer / Model StatusCriticalityPrimary UserLocation RAM (GiB)WarrantyActions
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Software Asset Management

Software & Licences

ISO/IEC 19770-1:2017 — Software catalogue, licence entitlements, deployment tracking, and SAM compliance position

ISO/IEC 19770-1 §4.2–4.3ITIL 4 SAM
Catalogue Items
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Active Deployments
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Compliant
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Non-Compliant
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Category Search
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sw_catalog — Software Catalogue
ProductPublisherVersionCategoryLicence ModelCriticalEOS Date
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Knowledge Management

Knowledge Base

ISO 9001:2015 §7.5 — Knowledge article lifecycle: Draft → Review → Published. ITIL 4 Knowledge Management Practice.

ISO 9001 §7.5ITIL 4 KMPISO/IEC 27001 A.12.4
Service Desk Management

System Management

Configure KB taxonomy (services, categories), manage software catalogue additions, and review the approval queue.

Status
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Service Delivery Management

Reports & Analytics

ITIL 4 CSI — Continual service improvement metrics, SLA tracking, and operational health reporting.

ITIL 4 CSIISO/IEC 20000-1 §9.1ISO 9001 §9.1
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Health Monitor
Workflow execution status across all n8n automation chains. Overdue workflows flagged as P1 incidents.
ITIL 4 · Event Management · Every 6 hours
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CSI Report
Continual service improvement metrics against defined targets. AI accuracy, throughput, and review times.
ITIL 4 CSI · ISO 9001 §10.3
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SAM Compliance Snapshot
Monthly software asset management position — ELP calculation, over-deployment risk, and licence utilisation.
ISO/IEC 19770-1 §4.3.3 · Monthly
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KB Document Log
Immutable change history for all knowledge base documents. Before/after state captured in JSONB audit trail.
ISO/IEC 27001 A.8.15 · ISO 9001 §7.5
Compliance Audit

Compliance Reports

ISO/IEC 27001:2022 · ISO/IEC 20000-1:2018 · ITIL 4 · ISO/IEC 19770-1:2017 — Auditor-facing evidence retrieval and control verification.

ISO/IEC 27001:2022SOC 2 TSCISO/IEC 19770-1ITIL 4
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Health Monitor
Workflow execution and system availability evidence. ITIL 4 Event Management.
ITIL 4 · ISO/IEC 20000-1 §8.7
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KB Document Audit Log
ISO/IEC 27001 A.8.15 — Immutable change history from kb_audit_logs with before/after JSONB state.
ISO/IEC 27001 A.8.15 · ISO 9001 §7.5
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CSI Metrics
km_metric_definitions and itil_service_metrics — variance analysis and improvement action tracking.
ITIL 4 CSI · ISO 9001 §10.3
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SAM Compliance
ISO/IEC 19770-1 §4.3.3 — Effective Licence Position, over-deployment risk quantification.
ISO/IEC 19770-1 §4.3.3
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ISO 27001 Controls
Statement of Applicability — implementation status, verification evidence, residual risk by control domain.
ISO/IEC 27001:2022 Cl.6.1.3
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CAB Change Register
MS-ITSM-01 — Change authorisation evidence. SOC 2 CC8.1 audit trail from cab_changes.
SOC 2 CC8.1 · ISO/IEC 27001 A.8.32
Intelligent Automation

AI Service Desk

ITIL 4 Knowledge Management — AI-powered service desk assistant, knowledge guide generator, and document ingestion.

ITIL 4 KMPISO 9001 §7.1.6
Mode
Service Desk Assistant — ITIL 4 KMP
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UNUS AI Service Desk
Ask me about hardware, software licences, KB articles, or IT procedures. I have access to your service knowledge base.
How do I reset a password? What is our VPN setup process? Software licence expiry status How to raise an IT incident?
UNUS London · Compliance Architecture

ITSM Mini Solutions

SOC 2 TSC compliance infrastructure — six standalone PostgreSQL + n8n + HTML solutions. Each satisfies specific SOC 2 criteria and maps to ISO/ITIL/IEC controls.

SOC 2 TSCISO/IEC 27001:2022ITIL 4ISO/IEC 20000-1
Deployed Solutions
1
of 6 in programme
CAB Changes (30d)
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MS-ITSM-01 live data
Overdue PIRs
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SOC 2 CC8.1 gap