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AppID-666

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
Procurement & Supply Chain Management
→
Inbound Logistics & Warehousing
→
Inventory Control
Human Resource Management
→
Payroll & Compensation
→
Compensation Administration
Product Development & Design
→
Safety & Regulatory Validation
→
Certification Readiness
Manufacturing & Production
→
Graphite-Clay Mixing
→
Grade Control
Manufacturing & Production
→
Packaging
→
Labelling & Compliance
Order-to-Cash / Sales & Distribution
→
Order Management
→
Stock Allocation
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 Compliance Performing 24x7
Licensing contract Elevate Compliance 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 Licensing contract Elevate Compliance 71,000 GBP 0 GBP 0 GBP 0 GBP
2025 Support contract for Elevate Compliance 50,000 GBP 0 GBP 0 GBP 0 GBP
121,000 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 Elevate Compliance as Source Unified Asset Management as Destination
INT-3222
Integration Automated Reporting as Source Elevate Compliance as Destination
INT-3348
Integration Elevate Compliance as Source Elevate Contract Management as Destination
INT-3363
Integration Smart Treasury as Source Elevate Compliance as Destination
INT-3378
Integration Elevate Compliance as Source Connected Case Management as Destination
INT-3379
Integration Elevate Compliance as Source Smart ERP as Destination
INT-3428
Integration Elevate Compliance as Source Connected Case Management as Destination
INT-3487
Integration Dynamic Finance as Source Elevate Compliance as Destination
INT-3521
Integration Elevate Fleet Management as Source Elevate Compliance as Destination
INT-3524
Integration Strategic Reporting as Source Elevate Compliance as Destination
INT-3526
Integration Integrated CRM as Source Elevate Compliance as Destination
INT-3546
Integration Elevate Compliance as Source Prime Analytics as Destination
INT-3571
Integration Modern Contract Management as Source Elevate Compliance as Destination
INT-3574
Integration Optimal Logistics as Source Elevate Compliance as Destination
INT-3667 		Strategic Reporting
Dynamic Finance
Smart Treasury
Automated Reporting
Elevate Fleet Management
Elevate Compliance
Optimal Logistics
Integrated CRM
Modern Contract Management 		Elevate Compliance
Prime Analytics
Unified Asset Management
Smart ERP
Elevate Contract Management
Connected Case Management 		None/Direct connection Not identified Weekly TLS/SSL Manual
Infrastructure
Environment Type Uses Compute Compute Type Compute Lifecycle Backup Product Version Mainstream Support Extended Support Covered in plan
Vertex Zone SRV-DEV-MAIL20 Not defined Operational ✗ IBM AIX Standard 7.3
Vertex Zone SRV-DEV-MAIL20 Not defined Operational ✗ MongoDB Enterprise 6.0 SaaS
Vertex Zone SRV-DEV-CI04 Not defined Operational ✗ Ubuntu Server Server 20.04 LTS
Vertex Zone SRV-DEV-CI04 Not defined Operational ✗ Windows Server Standard 2025
Vertex Zone SRV-ACC-VPN18 Not defined Operational ✗ VMware vSphere Standard 8.0
Vertex Zone SRV-ACC-VPN18 Not defined Operational ✗ PostgreSQL Standard 15
Prime Grid SRV-PRD-DB16 Not defined Operational ✗ Microsoft SharePoint Server Standard 2019 SaaS
Prime Grid SRV-PRD-DB16 Not defined Operational ✗ MySQL Community 8.0
Prime Grid SRV-PRD-CI10 Not defined Operational ✗ Windows 11 Enterprise 24H2
Prime Grid SRV-PRD-CI10 Not defined Operational ✗ IBM AIX Standard 7.2
Prime Grid SRV-DEV-REG08 Not defined Operational ✗ PostgreSQL Standard 16
Prime Grid SRV-DEV-REG08 Not defined Operational ✗ SUSE Linux Enterprise Server Server 12
Prime Grid SRV-DEV-REG08 Not defined Operational ✗ Windows Server Standard 2012 R2
Info
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Integration Integration Assessment
Integration Elevate Compliance as Source Unified Asset Management as Destination Not assessed
Integration Automated Reporting as Source Elevate Compliance as Destination Not assessed
Integration Elevate Compliance as Source Elevate Contract Management as Destination Not assessed
Integration Smart Treasury as Source Elevate Compliance as Destination Not assessed
Integration Elevate Compliance as Source Connected Case Management as Destination Not assessed
Integration Elevate Compliance as Source Smart ERP as Destination Not assessed
Integration Dynamic Finance as Source Elevate Compliance as Destination Not assessed
Integration Elevate Fleet Management as Source Elevate Compliance as Destination Not assessed
Integration Strategic Reporting as Source Elevate Compliance as Destination Not assessed
Integration Integrated CRM as Source Elevate Compliance as Destination Not assessed
Integration Elevate Compliance as Source Prime Analytics as Destination Not assessed
Integration Modern Contract Management as Source Elevate Compliance as Destination Not assessed
Integration Optimal Logistics as Source Elevate Compliance as Destination Not assessed
Business Fit
67
Tech fit
5

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
Stock Level Record Confidential Procurement & Supply Chain Management Inbound Logistics & Warehousing
Warehouse Location Data Confidential Procurement & Supply Chain Management Inbound Logistics & Warehousing
Reorder Point Confidential Procurement & Supply Chain Management Inbound Logistics & Warehousing
Cycle Count Record Confidential Procurement & Supply Chain Management Inbound Logistics & Warehousing
Compensation Structure Confidential Human Resource Management Payroll & Compensation
Benefits Record Confidential Human Resource Management Payroll & Compensation
Certification Application Confidential Product Development & Design Safety & Regulatory Validation
Test Evidence Package Confidential Product Development & Design Safety & Regulatory Validation
Grade Specification Confidential Manufacturing & Production Graphite-Clay Mixing
Batch Test Result Confidential Manufacturing & Production Graphite-Clay Mixing
Label Template Confidential Manufacturing & Production Packaging
Regulatory Label Requirement Confidential Manufacturing & Production Packaging
Available-to-Promise Data Confidential Order-to-Cash / Sales & Distribution Order Management
Allocation Rule Confidential Order-to-Cash / Sales & Distribution Order 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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