Context Information
AppID-651This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Tolerate |
OIA: Critical (Level 5): Strategic
Scope
IS
SSO Enabled
Unknown
SSO integration is not documented
Organisational use
| Business Context | Use case description |
|---|---|
Finance
| Contract name | Rating | Supplier | Type | Work budget code | Business Owner | IT Owner | Start Date | End Date | Notice Period for Termination (in days) |
|---|---|---|---|---|---|---|---|---|---|
| Support contract for Modern Billing | Performing | 24x7 | |||||||
| Licensing contract Modern Billing | Performing | Licensing |
Integrations
Infrastructure
BreakGlass Account Exists
✖
Infrastructure
| Environment | Type | Uses Compute | Compute Type | Compute Lifecycle | Backup | Product Version | Mainstream Support | Extended Support | Covered in plan |
|---|---|---|---|---|---|---|---|---|---|
| Core Sphere | SRV-ACC-VPN18 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Core Sphere | SRV-ACC-VPN18 | Not defined | Operational | ✗ | PostgreSQL Standard 15 |
11-Nov-2027
|
11-Nov-2027
|
||
| Core Sphere | SRV-DEV-MON09 | Not defined | Operational | ✗ | CentOS Linux Server 7 |
Support expired! 06-Aug-2020
|
Support expired! 30-Jun-2024
|
||
| Core Sphere | SRV-DEV-MON09 | Not defined | Operational | ✗ | PostgreSQL Standard 15 |
11-Nov-2027
|
11-Nov-2027
|
||
| Summit Region | SRV-DEV-FILE12 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2016 |
Support expired! 13-Jul-2021
|
Support expired! 14-Jul-2026
|
||
| Summit Region | SRV-DEV-FILE12 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2022 |
11-Jan-2028
|
11-Jan-2033
|
||
| Summit Region | SRV-DEV-FILE12 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Summit Region | SRV-ACC-AUTH16 | Not defined | Operational | ✗ | Ubuntu Server Server 24.04 LTS |
25-Apr-2029
|
25-Apr-2034
|
||
| Summit Region | SRV-ACC-AUTH16 | Not defined | Operational | ✗ | MySQL Community 5.7 |
Support expired! 31-Oct-2020
|
Support expired! 31-Oct-2023
|
||
| Summit Region | SRV-PRD-DB08 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Summit Region | SRV-PRD-DB08 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Summit Region | SRV-PRD-DB08 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Summit Region | SRV-DEV-REG08 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Summit Region | SRV-DEV-REG08 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 12 |
Support expired! 31-Oct-2019
|
Support expired! 31-Oct-2024
|
||
| Summit Region | SRV-DEV-REG08 | Not defined | Operational | ✗ | Windows Server Standard 2012 R2 |
Support expired! 09-Oct-2018
|
Support expired! 10-Oct-2023
|
Roadmap & Plans
Info
No roadmap defined. Go ahead and enter your plan!
Just edit this application and scroll down to the "roadmap" section
No roadmap defined. Go ahead and enter your plan!
Just edit this application and scroll down to the "roadmap" section
Assessments
Business Fit
31
Tech fit
76
Data Managed
Data mastered by this application has not been identfied
Data processed by this application
| Data Item | Sensitivity Label | Sensitivity Type | Data Block | Mastered in Application | Value Stream | Stage | Capability |
|---|---|---|---|---|---|---|---|
| KPI Dashboard Data | Confidential | Finance & Cost Control | Financial Reporting | ||||
| Management Report | Confidential | Finance & Cost Control | Financial Reporting | ||||
| Packaging Specification | Confidential | Manufacturing & Production | Packaging | ||||
| Carton Bill of Materials | Confidential | Manufacturing & Production | Packaging | ||||
| Stock Movement Record | Confidential | Order-to-Cash / Sales & Distribution | Picking & Packing | ||||
| Bin Location Data | Confidential | Order-to-Cash / Sales & Distribution | Picking & Packing |
Processes
This application has not been related to any process-related data flow
Technology Roadmap
×