Context Information
AppID-652This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Invest |
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 Streamline Fleet Management | Performing | 24x7 | |||||||
| Licensing contract Streamline Fleet Management | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Apex Node | SRV-PRD-DB16 | Not defined | Operational | ✗ | Microsoft SharePoint Server Standard 2019 | SaaS | |||
| Beta Frame | SRV-TST-BACKUP15 | Not defined | Operational | ✗ | Oracle Linux Server 9 |
Support will expire soon!
29-Jun-2027 |
30-Jun-2032
|
||
| Beta Frame | SRV-TST-BACKUP15 | Not defined | Operational | ✗ | IBM AIX Standard 7.2 |
Support expired! 30-Apr-2021
|
Support will expire soon! 30-Apr-2027
|
||
| Beta Frame | SRV-TST-BACKUP15 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 7 |
Support expired! 06-Aug-2019
|
Support expired! 30-Jun-2024
|
||
| Beta Frame | SRV-PRD-FILE18 | Not defined | Operational | ✗ | Microsoft SharePoint Server Standard 2019 | SaaS | |||
| Beta Frame | SRV-PRD-FILE18 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Beta Frame | SRV-DEV-MAIL11 | Not defined | Operational | ✗ | Microsoft SharePoint Server Standard 2019 | SaaS | |||
| Beta Frame | SRV-DEV-MAIL11 | Not defined | Operational | ✗ | CentOS Linux Server 7 |
Support expired! 06-Aug-2020
|
Support expired! 30-Jun-2024
|
||
| Beta Frame | SRV-DEV-MAIL11 | Not defined | Operational | ✗ | Windows 11 Enterprise 24H2 |
12-Oct-2027
|
12-Oct-2027
|
||
| Apex Node | SRV-PRD-DB16 | Not defined | Operational | ✗ | MySQL Community 8.0 |
Support expired! 30-Apr-2026
|
30-Apr-2032
|
||
| Apex Node | SRV-PRD-MON17 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 12 |
Support expired! 31-Oct-2019
|
Support expired! 31-Oct-2024
|
||
| Apex Node | SRV-DEV-CI04 | Not defined | Operational | ✗ | Windows Server Standard 2025 |
09-Oct-2029
|
09-Oct-2034
|
||
| Apex Node | SRV-DEV-CI04 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Apex Node | SRV-TST-PRINT03 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Apex Node | SRV-TST-PRINT03 | Not defined | Operational | ✗ | MySQL Community 8.0 |
Support expired! 30-Apr-2026
|
30-Apr-2032
|
||
| Apex Node | SRV-PRD-MON03 | Not defined | Operational | ✗ | MongoDB Enterprise 6.0 | SaaS | |||
| Apex Node | SRV-PRD-MON03 | Not defined | Operational | ✗ | Oracle Linux Server 9 |
Support will expire soon!
29-Jun-2027 |
30-Jun-2032
|
||
| Apex Node | SRV-PRD-MON03 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Apex Node | SRV-PRD-MON17 | Not defined | Operational | ✗ | Red Hat JBoss EAP Standard 7.4 |
Support expired! 30-Jun-2023
|
Support will expire soon! 30-Jun-2027
|
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
84
Tech fit
60
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 |
|---|---|---|---|---|---|---|---|
| Material Specification | Confidential | Quality Management & Compliance | Incoming Material Inspection | ||||
| Inspection Checklist | Confidential | Quality Management & Compliance | Incoming Material Inspection | ||||
| Inspection Result | Confidential | Quality Management & Compliance | Incoming Material Inspection | ||||
| Non-Conformance Report | Confidential | Quality Management & Compliance | Incoming Material Inspection | ||||
| Risk Rating | Confidential | Procurement & Supply Chain Management | Supplier Sourcing & Qualification | ||||
| Ethical Sourcing Declaration | Confidential | Procurement & Supply Chain Management | Supplier Sourcing & Qualification | ||||
| Onboarding Checklist | Confidential | Human Resource Management | Recruitment & Onboarding | ||||
| Employee Record | Confidential | Human Resource Management | Recruitment & Onboarding |
Processes
This application has not been related to any process-related data flow
Technology Roadmap
×