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AppID-676

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
Manufacturing & Production
→
Firing & Waxing
→
Coating Application
Order-to-Cash / Sales & Distribution
→
Order Management
→
Order Capture & Validation
Order-to-Cash / Sales & Distribution
→
Order Management
→
Stock Allocation
Order-to-Cash / Sales & Distribution
→
Picking & Packing
→
Warehouse Fulfilment
Order-to-Cash / Sales & Distribution
→
Outbound Shipping
→
Carrier & Route Management
Customer Engagement & Brand
→
Feedback Loop to R&D
→
Feedback Aggregation
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 Enterprise Case Management Performing 24x7
Licensing contract Enterprise Case Management 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 Enterprise Case Management 43,000 GBP 0 GBP 0 GBP 0 GBP
2026 Support contract for Enterprise Case Management 37,000 GBP 0 GBP 0 GBP 0 GBP
80,000 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 Smart Fleet Management as Source Enterprise Case Management as Destination
INT-3223
Integration Enterprise Case Management as Source Elevate Contract Management as Destination
INT-3239
Integration Enterprise Case Management as Source Optimal Logistics as Destination
INT-3295
Integration Elevate Contract Management as Source Enterprise Case Management as Destination
INT-3399
Integration Streamline Inventory as Source Enterprise Case Management as Destination
INT-3421
Integration Enterprise Case Management as Source Smart Fleet Management as Destination
INT-3442
Integration Enterprise Case Management as Source Elevate Vendor Management as Destination
INT-3449
Integration Smart Contract Management as Source Enterprise Case Management as Destination
INT-3455
Integration Enterprise Case Management as Source Smart ERP as Destination
INT-3463
Integration Enterprise Case Management as Source Streamline Fleet Management as Destination
INT-3483
Integration Smart Fleet Management as Source Enterprise Case Management as Destination
INT-3511
Integration Enterprise Case Management as Source Secure Vendor Management as Destination
INT-3513
Integration Enterprise Case Management as Source Unified Asset Management as Destination
INT-3516
Integration Enterprise Case Management as Source Modern Contract Management as Destination
INT-3539
Integration Streamline Vendor Management as Source Enterprise Case Management as Destination
INT-3554
Integration Smart Fleet Management as Source Enterprise Case Management as Destination
INT-3561
Integration Unified Asset Management as Source Enterprise Case Management as Destination
INT-3594
Integration Smart Fleet Management as Source Enterprise Case Management as Destination
INT-3599
Integration Secure Vendor Management as Source Enterprise Case Management as Destination
INT-3600
Integration Automated Booking as Source Enterprise Case Management as Destination
INT-3627
Integration Enterprise Case Management as Source Modern Billing as Destination
INT-3637
Integration Enterprise Case Management as Source Streamline Vendor Management as Destination
INT-3648
Integration Enterprise Case Management as Source Secure Inventory as Destination
INT-3653
Integration Enterprise Case Management as Source Strategic Document Management as Destination
INT-3679 		Smart Fleet Management
Secure Vendor Management
Streamline Vendor Management
Smart Contract Management
Enterprise Case Management
Streamline Inventory
Unified Asset Management
Automated Booking
Elevate Contract Management 		Smart Fleet Management
Modern Billing
Streamline Fleet Management
Secure Vendor Management
Elevate Vendor Management
Streamline Vendor Management
Optimal Logistics
Enterprise Case Management
Secure Inventory
Unified Asset Management
Smart ERP
Elevate Contract Management
Strategic Document Management
Modern Contract Management 		None/Direct connection Not identified Monthly AES Automated
Infrastructure
Environment Type Uses Compute Compute Type Compute Lifecycle Backup Product Version Mainstream Support Extended Support Covered in plan
Apex Node SRV-PRD-MON03 Not defined Operational ✗ MongoDB Enterprise 6.0 SaaS
Matrix Domain SRV-PRD-VPN02 Not defined Operational ✗ MariaDB Community 10.6
Matrix Domain SRV-PRD-VPN02 Not defined Operational ✗ Windows 11 Enterprise 24H2
Matrix Domain SRV-PRD-WEB02 Not defined Operational ✗ Windows 10 Enterprise 22H2
Matrix Domain SRV-PRD-WEB02 Not defined Operational ✗ Oracle Linux Server 8
Matrix Domain SRV-PRD-WEB02 Not defined Operational ✗ VMware vSphere Standard 8.0
Matrix Domain SRV-DEV-QUEUE07 Not defined Operational ✗ Debian Server 11 (Bullseye)
Matrix Domain SRV-DEV-QUEUE07 Not defined Operational ✗ VMware vSphere Standard 7.0
Apex Node SRV-PRD-DB16 Not defined Operational ✗ MySQL Community 8.0
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
Apex Node SRV-DEV-CI04 Not defined Operational ✗ Ubuntu Server Server 20.04 LTS
Apex Node SRV-TST-PRINT03 Not defined Operational ✗ VMware vSphere Standard 8.0
Apex Node SRV-TST-PRINT03 Not defined Operational ✗ MySQL Community 8.0
Core Region SRV-ACC-CACHE08 Not defined Operational ✗ Microsoft Exchange Server Standard 2019 SaaS
Apex Node SRV-PRD-MON03 Not defined Operational ✗ Oracle Linux Server 9
Apex Node SRV-PRD-MON03 Not defined Operational ✗ Windows 10 Enterprise 22H2
Apex Node SRV-PRD-MON17 Not defined Operational ✗ Red Hat JBoss EAP Standard 7.4
Apex Node SRV-PRD-MON17 Not defined Operational ✗ SUSE Linux Enterprise Server Server 12
Core Region SRV-DEV-MON09 Not defined Operational ✗ PostgreSQL Standard 15
Core Region SRV-DEV-MON09 Not defined Operational ✗ CentOS Linux Server 7
Core Region SRV-TST-DHCP18 Not defined Operational ✗ VMware vSphere Standard 8.0
Core Region SRV-TST-DHCP18 Not defined Operational ✗ Apache Tomcat Community 9
Core Region SRV-ACC-PRINT17 Not defined Operational ✗ Red Hat Enterprise Linux Server 9
Core Region SRV-ACC-PRINT17 Not defined Operational ✗ PostgreSQL Standard 14
Core Region SRV-ACC-CACHE08 Not defined Operational ✗ Microsoft SQL Server Enterprise 2017
Core Region SRV-ACC-CACHE08 Not defined Operational ✗ PostgreSQL Standard 16
Info
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Integration Integration Assessment
Integration Enterprise Case Management as Source Secure Vendor Management as Destination Not assessed
Integration Enterprise Case Management as Source Strategic Document Management as Destination Not assessed
Integration Enterprise Case Management as Source Secure Inventory as Destination Not assessed
Integration Enterprise Case Management as Source Streamline Vendor Management as Destination Not assessed
Integration Enterprise Case Management as Source Modern Billing as Destination Not assessed
Integration Automated Booking as Source Enterprise Case Management as Destination Not assessed
Integration Secure Vendor Management as Source Enterprise Case Management as Destination Not assessed
Integration Unified Asset Management as Source Enterprise Case Management as Destination Not assessed
Integration Streamline Vendor Management as Source Enterprise Case Management as Destination Not assessed
Integration Enterprise Case Management as Source Modern Contract Management as Destination Not assessed
Integration Enterprise Case Management as Source Unified Asset Management as Destination Not assessed
Integration Smart Fleet Management as Source Enterprise Case Management as Destination Not assessed
Integration Enterprise Case Management as Source Streamline Fleet Management as Destination Not assessed
Integration Enterprise Case Management as Source Smart ERP as Destination Not assessed
Integration Smart Contract Management as Source Enterprise Case Management as Destination Not assessed
Integration Enterprise Case Management as Source Elevate Vendor Management as Destination Not assessed
Integration Enterprise Case Management as Source Smart Fleet Management as Destination Not assessed
Integration Streamline Inventory as Source Enterprise Case Management as Destination Not assessed
Integration Elevate Contract Management as Source Enterprise Case Management as Destination Not assessed
Integration Enterprise Case Management as Source Optimal Logistics as Destination Not assessed
Integration Enterprise Case Management as Source Elevate Contract Management as Destination Not assessed
Business Fit
61
Tech fit
26

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
Wax Formulation Confidential Manufacturing & Production Firing & Waxing
Application Record Confidential Manufacturing & Production Firing & Waxing
Sales Order Confidential Order-to-Cash / Sales & Distribution Order Management
Customer Master Data Confidential Order-to-Cash / Sales & Distribution Order Management
Credit Limit Confidential Order-to-Cash / Sales & Distribution Order Management
Available-to-Promise Data Confidential Order-to-Cash / Sales & Distribution Order Management
Allocation Rule Confidential Order-to-Cash / Sales & Distribution Order Management
Pick List Confidential Order-to-Cash / Sales & Distribution Picking & Packing
Pack Slip Confidential Order-to-Cash / Sales & Distribution Picking & Packing
Shipping Manifest Confidential Order-to-Cash / Sales & Distribution Outbound Shipping
Carrier Rate Card Confidential Order-to-Cash / Sales & Distribution Outbound Shipping
Customer Feedback Record Confidential Customer Engagement & Brand Feedback Loop to R&D
Complaint Trend Data Confidential Customer Engagement & Brand Feedback Loop to R&D
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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