Context Information
AppID-661This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Migrate |
OIA: Non-Critical (Level 1)
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 Vendor Management | Performing | 24x7 | |||||||
| Licensing contract Streamline 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 |
|---|---|---|---|---|---|---|---|---|---|
| Gamma Portal | SRV-DEV-CI04 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Pulse Domain | SRV-DEV-BATCH04 | Not defined | Operational | ✗ | MongoDB Enterprise 6.0 | SaaS | |||
| Pulse Domain | SRV-DEV-BATCH04 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Pulse Domain | SRV-DEV-API08 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Pulse Domain | SRV-DEV-API08 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
||
| Pulse Domain | SRV-DEV-API08 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2016 |
Support expired! 13-Jul-2021
|
Support expired! 14-Jul-2026
|
||
| Pulse Domain | SRV-ACC-PRINT17 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
||
| Pulse Domain | SRV-ACC-PRINT17 | Not defined | Operational | ✗ | PostgreSQL Standard 14 |
Support will expire soon!
12-Nov-2026 |
Support will expire soon! 12-Nov-2026
|
||
| Gamma Portal | SRV-DEV-CI04 | Not defined | Operational | ✗ | Windows Server Standard 2025 |
09-Oct-2029
|
09-Oct-2034
|
||
| Gamma Portal | SRV-TST-DHCP14 | Not defined | Operational | ✗ | Windows 11 Enterprise 24H2 |
12-Oct-2027
|
12-Oct-2027
|
||
| Gamma Portal | SRV-PRD-WEB19 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 7 |
Support expired! 06-Aug-2019
|
Support expired! 30-Jun-2024
|
||
| Gamma Portal | SRV-PRD-WEB19 | Not defined | Operational | ✗ | MySQL Community 5.7 |
Support expired! 31-Oct-2020
|
Support expired! 31-Oct-2023
|
||
| Gamma Portal | SRV-PRD-WEB19 | Not defined | Operational | ✗ | Oracle Database Enterprise Edition 23ai |
30-Apr-2029
|
30-Apr-2032
|
||
| Gamma Portal | SRV-ACC-BATCH07 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 8 |
Support expired! 31-May-2024
|
31-May-2029
|
||
| Gamma Portal | SRV-ACC-BATCH07 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2017 |
Support expired! 11-Oct-2022
|
12-Oct-2027
|
||
| Gamma Portal | SRV-ACC-BATCH07 | Not defined | Operational | ✗ | Windows 11 Enterprise 23H2 |
Support will expire soon!
10-Nov-2026 |
Support will expire soon! 10-Nov-2026
|
||
| Gamma Portal | SRV-TST-DHCP14 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 15 |
Support expired! 31-Jul-2024
|
31-Jul-2028
|
||
| Gamma Portal | SRV-TST-DHCP14 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
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
91
Tech fit
25
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 |
|---|---|---|---|---|---|---|---|
| Certificate of Origin | Confidential | Sustainability & Environmental Compliance | Timber Certification & Traceability | ||||
| Chain-of-Custody Record | Confidential | Sustainability & Environmental Compliance | Timber Certification & Traceability | ||||
| Batch/Lot Number | Confidential | Sustainability & Environmental Compliance | Timber Certification & Traceability |
Processes
This application has not been related to any process-related data flow
Technology Roadmap
×