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AppID-656

This application is in Production
DR Playbook view
OIA: Critical (Level 5): Strategic
Scope
IS
SSO Enabled
Unknown
SSO integration is not documented
Business Context Use case description
Quality Management & Compliance
→
Incoming Material Inspection
→
Inbound Inspection Management
Procurement & Supply Chain Management
→
Supplier Sourcing & Qualification
→
Supplier Risk Assessment
Manufacturing & Production
→
Packaging
→
Labelling & Compliance
Customer Engagement & Brand
→
Marketing & Brand Management
→
Campaign Management
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 Dynamic Finance Performing 24x7
Licensing contract Dynamic Finance Performing Licensing

Annual cost progression

Hosting License Support Budget forecast TCO
PeriodBudget forecastHostingLicenseSupportActual totalVarianceTCO
Period Description Contract Annual Budget Forecast Actual hosting cost Actual license cost Actual support cost Payment due
2023 Support contract for Dynamic Finance 53,000 GBP 0 GBP 0 GBP 0 GBP
2026 Licensing contract Dynamic Finance 79,000 GBP 0 GBP 0 GBP 0 GBP
132,000 GBP 0 GBP 0 GBP 0 GBP
Logical Data Flow Integration name From Application To Application Middleware Data transferred Connection Type Data refresh rate Encryption Type Cert Documentation
Not identified Integration Modern Billing as Source Dynamic Finance as Destination
INT-3235
Integration Integrated HR as Source Dynamic Finance as Destination
INT-3256
Integration Strategic Reporting as Source Dynamic Finance as Destination
INT-3257
Integration Dynamic Finance as Source Streamline Finance as Destination
INT-3264
Integration Smart Fleet Management as Source Dynamic Finance as Destination
INT-3315
Integration Smart Fleet Management as Source Dynamic Finance as Destination
INT-3357
Integration Dynamic Finance as Source Streamline Inventory as Destination
INT-3377
Integration Dynamic Finance as Source Streamline Logistics as Destination
INT-3387
Integration Dynamic Finance as Source Elevate Vendor Management as Destination
INT-3402
Integration Optimal Logistics as Source Dynamic Finance as Destination
INT-3420
Integration Dynamic Finance as Source Smart Treasury as Destination
INT-3492
Integration Dynamic Finance as Source Connected Case Management as Destination
INT-3512
Integration Dynamic Finance as Source Elevate Compliance as Destination
INT-3521
Integration Dynamic Finance as Source Strategic Document Management as Destination
INT-3535
Integration Central Workforce as Source Dynamic Finance as Destination
INT-3557
Integration Streamline Logistics as Source Dynamic Finance as Destination
INT-3575
Integration Dynamic Finance as Source Elevate Vendor Management as Destination
INT-3606
Integration Smart ERP as Source Dynamic Finance as Destination
INT-3612
Integration Integrated CRM as Source Dynamic Finance as Destination
INT-3665 		Smart Fleet Management
Central Workforce
Modern Billing
Strategic Reporting
Dynamic Finance
Optimal Logistics
Integrated HR
Integrated CRM
Smart ERP
Streamline Logistics 		Dynamic Finance
Elevate Vendor Management
Smart Treasury
Elevate Compliance
Streamline Finance
Streamline Inventory
Connected Case Management
Streamline Logistics
Strategic Document Management 		None/Direct connection Not identified Real-time AES Automated
Infrastructure
Environment Type Uses Compute Compute Type Compute Lifecycle Backup Product Version Mainstream Support Extended Support Covered in plan
Vertex Fabric SRV-DEV-MAIL01 Not defined Operational ✗ Microsoft SharePoint Server Standard 2019 SaaS
Vertex Fabric SRV-PRD-FILE18 Not defined Operational ✗ Microsoft SharePoint Server Standard 2019 SaaS
Vertex Fabric SRV-PRD-FILE18 Not defined Operational ✗ Windows 10 Enterprise LTSC LTSC 2019
Vertex Fabric SRV-DEV-MAIL20 Not defined Operational ✗ MongoDB Enterprise 6.0 SaaS
Vertex Fabric SRV-DEV-MAIL20 Not defined Operational ✗ IBM AIX Standard 7.3
Vertex Fabric SRV-DEV-CI04 Not defined Operational ✗ Windows Server Standard 2025
Vertex Fabric SRV-DEV-CI04 Not defined Operational ✗ Ubuntu Server Server 20.04 LTS
Vertex Fabric SRV-PRD-WEB14 Not defined Operational ✗ Red Hat JBoss EAP Standard 7.4
Vertex Fabric SRV-PRD-WEB14 Not defined Operational ✗ CentOS Linux Server 7
Vertex Fabric SRV-PRD-WEB14 Not defined Operational ✗ Ubuntu Server Server 24.04 LTS
Vertex Fabric SRV-DEV-MAIL01 Not defined Operational ✗ Red Hat Enterprise Linux Server 8
Nexus Gateway SRV-ACC-CACHE08 Not defined Operational ✗ Microsoft Exchange Server Standard 2019 SaaS
Vertex Fabric SRV-DEV-MAIL01 Not defined Operational ✗ Oracle Database Enterprise Edition 23ai
Nexus Gateway SRV-DEV-MON09 Not defined Operational ✗ PostgreSQL Standard 15
Nexus Gateway SRV-DEV-MON09 Not defined Operational ✗ CentOS Linux Server 7
Nexus Gateway SRV-DEV-PROXY11 Not defined Operational ✗ Microsoft SQL Server Enterprise 2022
Nexus Gateway SRV-DEV-PROXY11 Not defined Operational ✗ Windows Server Standard 2012 R2
Nexus Gateway SRV-ACC-CACHE08 Not defined Operational ✗ Microsoft SQL Server Enterprise 2017
Nexus Gateway SRV-ACC-CACHE08 Not defined Operational ✗ PostgreSQL Standard 16
Info
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Integration Integration Assessment
Integration Optimal Logistics as Source Dynamic Finance as Destination Not assessed
Integration Integrated CRM as Source Dynamic Finance as Destination Not assessed
Integration Smart ERP as Source Dynamic Finance as Destination Not assessed
Integration Streamline Logistics as Source Dynamic Finance as Destination Not assessed
Integration Central Workforce as Source Dynamic Finance as Destination Not assessed
Integration Dynamic Finance as Source Strategic Document Management as Destination Not assessed
Integration Dynamic Finance as Source Elevate Compliance as Destination Not assessed
Integration Dynamic Finance as Source Connected Case Management as Destination Not assessed
Integration Dynamic Finance as Source Smart Treasury as Destination Not assessed
Integration Modern Billing as Source Dynamic Finance as Destination Not assessed
Integration Dynamic Finance as Source Elevate Vendor Management as Destination Not assessed
Integration Dynamic Finance as Source Streamline Logistics as Destination Not assessed
Integration Dynamic Finance as Source Streamline Inventory as Destination Not assessed
Integration Smart Fleet Management as Source Dynamic Finance as Destination Not assessed
Integration Dynamic Finance as Source Streamline Finance as Destination Not assessed
Integration Strategic Reporting as Source Dynamic Finance as Destination Not assessed
Integration Integrated HR as Source Dynamic Finance as Destination Not assessed
Business Fit
56
Tech fit
26

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
Label Template Confidential Manufacturing & Production Packaging
Regulatory Label Requirement Confidential Manufacturing & Production Packaging
Campaign Plan Confidential Customer Engagement & Brand Marketing & Brand Management
Marketing Asset Confidential Customer Engagement & Brand Marketing & Brand Management
This application has not been related to any process-related data flow

Technology Roadmap

Currently installed Recommended option Alternative option Mainstream Extended EOL ▼ Today (on installed cards only)
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