Context Information
AppID-658This 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 Elevate Vendor Management | Performing | 24x7 | |||||||
| Licensing contract Elevate Vendor 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 |
|---|---|---|---|---|---|---|---|---|---|
| Core Platform | SRV-PRD-WEB02 | Not defined | Operational | ✗ | Oracle Linux Server 8 |
Support expired! 03-Jul-2024
|
31-Jul-2029
|
||
| Matrix Domain | SRV-PRD-VPN02 | Not defined | Operational | ✗ | MariaDB Community 10.6 |
Support expired! 05-Jul-2026
|
Support expired! 05-Jul-2026
|
||
| Matrix Domain | SRV-PRD-VPN02 | Not defined | Operational | ✗ | Windows 11 Enterprise 24H2 |
12-Oct-2027
|
12-Oct-2027
|
||
| Matrix Domain | SRV-PRD-WEB02 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Matrix Domain | SRV-PRD-WEB02 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Matrix Domain | SRV-DEV-QUEUE07 | Not defined | Operational | ✗ | Debian Server 11 (Bullseye) |
Support expired! 14-Aug-2024
|
Support expired! 31-Aug-2026
|
||
| Matrix Domain | SRV-DEV-QUEUE07 | Not defined | Operational | ✗ | VMware vSphere Standard 7.0 |
Support expired! 02-Apr-2023
|
Support expired! 02-Oct-2025
|
||
| Core Platform | SRV-DEV-BATCH04 | Not defined | Operational | ✗ | MongoDB Enterprise 6.0 | SaaS | |||
| Core Platform | SRV-DEV-BATCH04 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Core Platform | SRV-DEV-CI04 | Not defined | Operational | ✗ | Windows Server Standard 2025 |
09-Oct-2029
|
09-Oct-2034
|
||
| Core Platform | SRV-DEV-CI04 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Core Platform | SRV-PRD-MON19 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Core Platform | SRV-PRD-MON19 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Prime Fabric | SRV-PRD-QUEUE03 | Not defined | Operational | ✗ | Oracle Database Enterprise Edition 23ai |
30-Apr-2029
|
30-Apr-2032
|
||
| Prime Fabric | SRV-ACC-CACHE08 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2017 |
Support expired! 11-Oct-2022
|
12-Oct-2027
|
||
| Prime Fabric | SRV-ACC-CACHE08 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Prime Fabric | SRV-ACC-CACHE08 | Not defined | Operational | ✗ | Microsoft Exchange Server Standard 2019 | SaaS | |||
| Prime Fabric | SRV-DEV-REG08 | Not defined | Operational | ✗ | Windows Server Standard 2012 R2 |
Support expired! 09-Oct-2018
|
Support expired! 10-Oct-2023
|
||
| Prime Fabric | SRV-DEV-REG08 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 12 |
Support expired! 31-Oct-2019
|
Support expired! 31-Oct-2024
|
||
| Prime Fabric | SRV-DEV-REG08 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Prime Fabric | SRV-PRD-CACHE15 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Prime Fabric | SRV-PRD-CACHE15 | Not defined | Operational | ✗ | IBM AIX Standard 7.3 |
10-Dec-2027
|
31-Dec-2031
|
||
| Prime Fabric | SRV-PRD-QUEUE03 | Not defined | Operational | ✗ | Ubuntu Server Server 24.04 LTS |
25-Apr-2029
|
25-Apr-2034
|
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
16
Tech fit
84
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 |
|---|---|---|---|---|---|---|---|
| General Ledger | Confidential | Finance & Cost Control | Financial Reporting | ||||
| Financial Statement | Confidential | Finance & Cost Control | Financial Reporting | ||||
| Bill of Materials | Confidential | Product Development & Design | Concept & Formulation | ||||
| Formulation Test Data | Confidential | Product Development & Design | Concept & Formulation | ||||
| Supplier Material Data | Confidential | Product Development & Design | Concept & Formulation | ||||
| Certification Application | Confidential | Product Development & Design | Safety & Regulatory Validation | ||||
| Test Evidence Package | Confidential | Product Development & Design | Safety & Regulatory Validation | ||||
| Pick List | Confidential | Order-to-Cash / Sales & Distribution | Picking & Packing | ||||
| Pack Slip | Confidential | Order-to-Cash / Sales & Distribution | Picking & Packing |
Processes
This application has not been related to any process-related data flow
Technology Roadmap
×