Context Information
AppID-662This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Invest |
OIA: Low (Level 2): Bottleneck
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 Automated Reporting | Performing | 24x7 | |||||||
| Licensing contract Automated Reporting | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Alpha Suite | SRV-PRD-FILE18 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Apex Node | SRV-PRD-DB16 | Not defined | Operational | ✗ | MySQL Community 8.0 |
Support expired! 30-Apr-2026
|
30-Apr-2032
|
||
| Apex Node | SRV-PRD-DB16 | Not defined | Operational | ✗ | Microsoft SharePoint Server Standard 2019 | SaaS | |||
| 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
|
||
| Apex Node | SRV-PRD-MON17 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 12 |
Support expired! 31-Oct-2019
|
Support expired! 31-Oct-2024
|
||
| Alpha Suite | SRV-PRD-APP02 | Not defined | Operational | ✗ | SAP S/4HANA Standard 2022 | SaaS | |||
| Alpha Suite | SRV-PRD-APP02 | Not defined | Operational | ✗ | Windows Server Standard 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Alpha Suite | SRV-PRD-APP02 | Not defined | Operational | ✗ | Windows Server Standard 2025 |
09-Oct-2029
|
09-Oct-2034
|
||
| Alpha Suite | SRV-PRD-FILE18 | Not defined | Operational | ✗ | Microsoft SharePoint Server Standard 2019 | SaaS | |||
| Alpha Suite | SRV-ACC-BATCH14 | Not defined | Operational | ✗ | Oracle Solaris Server 11.4 |
28-Nov-2027
|
30-Nov-2034
|
||
| Alpha Suite | SRV-ACC-BATCH14 | Not defined | Operational | ✗ | CentOS Linux Server 7 |
Support expired! 06-Aug-2020
|
Support expired! 30-Jun-2024
|
||
| Alpha Suite | SRV-ACC-BATCH14 | Not defined | Operational | ✗ | Oracle Database Enterprise Edition 19c |
Support expired! 30-Apr-2024
|
Support will expire soon! 30-Apr-2027
|
||
| Alpha Suite | SRV-TST-BACKUP15 | Not defined | Operational | ✗ | Oracle Linux Server 9 |
Support will expire soon!
29-Jun-2027 |
30-Jun-2032
|
||
| Alpha Suite | SRV-TST-BACKUP15 | Not defined | Operational | ✗ | IBM AIX Standard 7.2 |
Support expired! 30-Apr-2021
|
Support will expire soon! 30-Apr-2027
|
||
| Alpha Suite | SRV-TST-BACKUP15 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 7 |
Support expired! 06-Aug-2019
|
Support expired! 30-Jun-2024
|
||
| Alpha Suite | SRV-TST-DHCP14 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 15 |
Support expired! 31-Jul-2024
|
31-Jul-2028
|
||
| Alpha Suite | SRV-TST-DHCP14 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
||
| Alpha Suite | SRV-TST-DHCP14 | Not defined | Operational | ✗ | Windows 11 Enterprise 24H2 |
12-Oct-2027
|
12-Oct-2027
|
||
| Zenith Gateway | DEV | SRV-TST-REG20 | Not defined | Operational | ✗ | VMware vSphere Standard 7.0 |
Support expired! 02-Apr-2023
|
Support expired! 02-Oct-2025
|
|
| Zenith Gateway | DEV | SRV-TST-REG20 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
|
| Zenith Gateway | DEV | SRV-TST-REG20 | Not defined | Operational | ✗ | PostgreSQL Standard 15 |
11-Nov-2027
|
11-Nov-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
100
Tech fit
53
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 |
|---|---|---|---|---|---|---|---|
| Bill of Materials | Confidential | Finance & Cost Control | Cost Accounting & Budgeting | ||||
| Standard Cost | Confidential | Finance & Cost Control | Cost Accounting & Budgeting | ||||
| Variance Report | Confidential | Finance & Cost Control | Cost Accounting & Budgeting | ||||
| General Ledger | Confidential | Finance & Cost Control | Financial Reporting | ||||
| Financial Statement | Confidential | Finance & Cost Control | Financial Reporting | ||||
| Wax Formulation | Confidential | Manufacturing & Production | Firing & Waxing | ||||
| Application Record | Confidential | Manufacturing & Production | Firing & Waxing |
Processes
Technology Roadmap
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