Context Information
AppID-673This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Eliminate |
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 Advanced ERP | Performing | 24x7 | |||||||
| Licensing contract Advanced ERP | Requires attention | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Matrix Grid | SRV-PRD-DB08 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Matrix Grid | SRV-PRD-DB08 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Matrix Grid | SRV-PRD-DB08 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Matrix Grid | SRV-ACC-AUTH16 | Not defined | Operational | ✗ | Ubuntu Server Server 24.04 LTS |
25-Apr-2029
|
25-Apr-2034
|
||
| Matrix Grid | SRV-ACC-AUTH16 | Not defined | Operational | ✗ | MySQL Community 5.7 |
Support expired! 31-Oct-2020
|
Support expired! 31-Oct-2023
|
||
| Matrix Grid | SRV-TST-REG20 | Not defined | Operational | ✗ | PostgreSQL Standard 15 |
11-Nov-2027
|
11-Nov-2027
|
||
| Matrix Grid | SRV-TST-REG20 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
||
| Matrix Grid | SRV-TST-REG20 | Not defined | Operational | ✗ | VMware vSphere Standard 7.0 |
Support expired! 02-Apr-2023
|
Support expired! 02-Oct-2025
|
||
| Matrix Grid | SRV-PRD-DB16 | Not defined | Operational | ✗ | Microsoft SharePoint Server Standard 2019 | SaaS | |||
| Matrix Grid | SRV-PRD-DB16 | Not defined | Operational | ✗ | MySQL Community 8.0 |
Support expired! 30-Apr-2026
|
30-Apr-2032
|
||
| Matrix Grid | SRV-DEV-CI04 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Matrix Grid | SRV-DEV-CI04 | Not defined | Operational | ✗ | Windows Server Standard 2025 |
09-Oct-2029
|
09-Oct-2034
|
||
| Zenith Domain | SRV-PRD-QUEUE03 | Not defined | Operational | ✗ | Oracle Database Enterprise Edition 23ai |
30-Apr-2029
|
30-Apr-2032
|
||
| Zenith Domain | SRV-PRD-QUEUE03 | Not defined | Operational | ✗ | Ubuntu Server Server 24.04 LTS |
25-Apr-2029
|
25-Apr-2034
|
||
| Zenith Domain | SRV-PRD-CACHE15 | Not defined | Operational | ✗ | IBM AIX Standard 7.3 |
10-Dec-2027
|
31-Dec-2031
|
||
| Zenith Domain | SRV-PRD-CACHE15 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
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
| Application Assessment | Assessment Type | Assessment status | Assessment Score |
|---|---|---|---|
| NIS2 for Application Advanced ERP | NIS2 | Approved | |
| TCO for Application Advanced ERP | TCO | Pending | 981,500 GBP |
Business Fit
20
Tech fit
31
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 |
|---|---|---|---|---|---|---|---|
| Supplier Quality Record | Confidential | Quality Management & Compliance | Incoming Material Inspection | ||||
| Certificate of Analysis | Confidential | Quality Management & Compliance | Incoming Material Inspection | ||||
| Supplier Profile | Confidential | Procurement & Supply Chain Management | Supplier Sourcing & Qualification | ||||
| Qualification Scorecard | Confidential | Procurement & Supply Chain Management | Supplier Sourcing & Qualification | ||||
| Audit Report | Confidential | Procurement & Supply Chain Management | Supplier Sourcing & Qualification | ||||
| Timesheet | Confidential | Human Resource Management | Payroll & Compensation | ||||
| Pay Rate Table | Confidential | Human Resource Management | Payroll & Compensation | ||||
| Payslip | Confidential | Human Resource Management | Payroll & Compensation | ||||
| Compensation Structure | Confidential | Human Resource Management | Payroll & Compensation | ||||
| Benefits Record | Confidential | Human Resource Management | Payroll & Compensation |
Processes
Technology Roadmap
×