Context Information
AppID-674This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Invest |
OIA: High (Level 4): Leverage
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 HR | Performing | 24x7 | |||||||
| Licensing contract Automated HR | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Fusion Zone | SRV-DEV-API12 | Not defined | Operational | ✗ | Oracle Database Enterprise Edition 23ai |
30-Apr-2029
|
30-Apr-2032
|
||
| Gamma Cloud | SRV-ACC-CACHE08 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2017 |
Support expired! 11-Oct-2022
|
12-Oct-2027
|
||
| Gamma Cloud | SRV-ACC-CACHE08 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Gamma Cloud | SRV-ACC-CACHE08 | Not defined | Operational | ✗ | Microsoft Exchange Server Standard 2019 | SaaS | |||
| Gamma Cloud | SRV-ACC-REG11 | Not defined | Operational | ✗ | Windows Server Standard 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Gamma Cloud | SRV-ACC-REG11 | Not defined | Operational | ✗ | Ubuntu Server Server 20.04 LTS |
Support expired! 23-Apr-2025
|
23-Apr-2030
|
||
| Gamma Cloud | SRV-TST-DHCP14 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 15 |
Support expired! 31-Jul-2024
|
31-Jul-2028
|
||
| Gamma Cloud | SRV-TST-DHCP14 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
||
| Gamma Cloud | SRV-TST-DHCP14 | Not defined | Operational | ✗ | Windows 11 Enterprise 24H2 |
12-Oct-2027
|
12-Oct-2027
|
||
| Gamma Cloud | SRV-ACC-VPN18 | Not defined | Operational | ✗ | PostgreSQL Standard 15 |
11-Nov-2027
|
11-Nov-2027
|
||
| Gamma Cloud | SRV-ACC-VPN18 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Vertex Ring | SRV-PRD-CACHE15 | Not defined | Operational | ✗ | IBM AIX Standard 7.3 |
10-Dec-2027
|
31-Dec-2031
|
||
| Fusion Zone | SRV-DEV-API12 | Not defined | Operational | ✗ | Windows 11 Enterprise 23H2 |
Support will expire soon!
10-Nov-2026 |
Support will expire soon! 10-Nov-2026
|
||
| Fusion Zone | SRV-PRD-WEB06 | Not defined | Operational | ✗ | Windows Server Standard 2025 |
09-Oct-2029
|
09-Oct-2034
|
||
| Fusion Zone | SRV-PRD-WEB06 | Not defined | Operational | ✗ | MongoDB Enterprise 6.0 | SaaS | |||
| Vertex Ring | SRV-ACC-BATCH07 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 8 |
Support expired! 31-May-2024
|
31-May-2029
|
||
| Vertex Ring | SRV-ACC-BATCH07 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2017 |
Support expired! 11-Oct-2022
|
12-Oct-2027
|
||
| Vertex Ring | SRV-ACC-BATCH07 | Not defined | Operational | ✗ | Windows 11 Enterprise 23H2 |
Support will expire soon!
10-Nov-2026 |
Support will expire soon! 10-Nov-2026
|
||
| Vertex Ring | SRV-DEV-CACHE08 | Not defined | Operational | ✗ | PostgreSQL Standard 14 |
Support will expire soon!
12-Nov-2026 |
Support will expire soon! 12-Nov-2026
|
||
| Vertex Ring | SRV-DEV-CACHE08 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2019 |
Support expired! 07-Jan-2025
|
08-Jan-2030
|
||
| Vertex Ring | 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
Business Fit
50
Tech fit
73
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 |
|---|---|---|---|---|---|---|---|
| Competitor Comparison Data | Confidential | Product Development & Design | Write-Quality & Durability Testing | ||||
| Durability Score | Confidential | Product Development & Design | Write-Quality & Durability Testing | ||||
| Material Yield Record | Confidential | Manufacturing & Production | Wood Casing Preparation | ||||
| Scrap Rate Data | Confidential | Manufacturing & Production | Wood Casing Preparation |
Processes
Technology Roadmap
×