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AppID-679

This application is in Production
DR Playbook view
OIA: High (Level 4): Leverage
Scope
IS
SSO Enabled
Unknown
SSO integration is not documented
Business Context Use case description
Procurement & Supply Chain Management
→
Inbound Logistics & Warehousing
→
Receiving Management
Sustainability & Environmental Compliance
→
Waste & Emissions Management
→
Emissions Monitoring
Product Development & Design
→
Sample Production & Tooling
→
Rapid Prototyping
Order-to-Cash / Sales & Distribution
→
Order Management
→
Order Capture & Validation
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 Analytics Performing 24x7
Licensing contract Automated Analytics 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 Support contract for Automated Analytics 47,000 GBP 0 GBP 0 GBP 0 GBP
2024 Licensing contract Automated Analytics 100,000 GBP 0 GBP 0 GBP 0 GBP
147,000 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 Automated Analytics as Source Integrated Billing as Destination
INT-3220
Integration Automated Analytics as Source Streamline ERP as Destination
INT-3237
Integration Automated Analytics as Source Streamline Fleet Management as Destination
INT-3251
Integration Automated Analytics as Source Secure Inventory as Destination
INT-3293
Integration Enterprise Contract Management as Source Automated Analytics as Destination
INT-3351
Integration Automated Analytics as Source Connected Case Management as Destination
INT-3353
Integration Unified Workforce as Source Automated Analytics as Destination
INT-3456
Integration Unified Workforce as Source Automated Analytics as Destination
INT-3465
Integration Enterprise ERP as Source Automated Analytics as Destination
INT-3578
Integration Automated Analytics as Source Automated Reporting as Destination
INT-3581
Integration Enterprise ERP as Source Automated Analytics as Destination
INT-3618
Integration Digital Supply Chain as Source Automated Analytics as Destination
INT-3628
Integration Automated Analytics as Source Automated HR as Destination
INT-3652
Integration Automated Analytics as Source Modern Case Management as Destination
INT-3683 		Unified Workforce
Enterprise Contract Management
Enterprise ERP
Automated Analytics
Digital Supply Chain 		Streamline Fleet Management
Automated Reporting
Integrated Billing
Automated HR
Automated Analytics
Secure Inventory
Modern Case Management
Connected Case Management
Streamline ERP 		None/Direct connection Not identified Hourly RSA Manual
Infrastructure
Environment Type Uses Compute Compute Type Compute Lifecycle Backup Product Version Mainstream Support Extended Support Covered in plan
Horizon Cluster SRV-DEV-MON09 Not defined Operational ✗ PostgreSQL Standard 15
Nova Segment SRV-PRD-FILE19 Not defined Operational ✗ Windows 10 Enterprise LTSC LTSC 2019
Nova Segment SRV-PRD-FILE19 Not defined Operational ✗ Windows Server Standard 2016
Nova Segment SRV-PRD-FILE19 Not defined Operational ✗ Windows Server Standard 2019
Nova Segment SRV-PRD-VPN02 Not defined Operational ✗ MariaDB Community 10.6
Nova Segment SRV-PRD-VPN02 Not defined Operational ✗ Windows 11 Enterprise 24H2
Horizon Cluster SRV-PRD-DB08 Not defined Operational ✗ Windows 10 Enterprise 22H2
Horizon Cluster SRV-PRD-DB08 Not defined Operational ✗ Ubuntu Server Server 20.04 LTS
Horizon Cluster SRV-PRD-DB08 Not defined Operational ✗ Windows 10 Enterprise LTSC LTSC 2019
Horizon Cluster SRV-DEV-MAIL20 Not defined Operational ✗ MongoDB Enterprise 6.0 SaaS
Horizon Cluster SRV-DEV-MAIL20 Not defined Operational ✗ IBM AIX Standard 7.3
Horizon Cluster SRV-PRD-QUEUE03 Not defined Operational ✗ Ubuntu Server Server 24.04 LTS
Horizon Cluster SRV-PRD-QUEUE03 Not defined Operational ✗ Oracle Database Enterprise Edition 23ai
Zenith Region SRV-PRD-APP02 Not defined Operational ✗ Windows Server Standard 2025
Horizon Cluster SRV-DEV-MON09 Not defined Operational ✗ CentOS Linux Server 7
Horizon Cluster SRV-DEV-REG08 Not defined Operational ✗ Windows Server Standard 2012 R2
Horizon Cluster SRV-DEV-REG08 Not defined Operational ✗ SUSE Linux Enterprise Server Server 12
Horizon Cluster SRV-DEV-REG08 Not defined Operational ✗ PostgreSQL Standard 16
Zenith Region SRV-PRD-FILE09 Not defined Operational ✗ Windows 11 Enterprise 23H2
Zenith Region SRV-PRD-FILE09 Not defined Operational ✗ Ubuntu Server Server 20.04 LTS
Zenith Region SRV-ACC-BATCH14 Not defined Operational ✗ Oracle Solaris Server 11.4
Zenith Region SRV-ACC-BATCH14 Not defined Operational ✗ CentOS Linux Server 7
Zenith Region SRV-ACC-BATCH14 Not defined Operational ✗ Oracle Database Enterprise Edition 19c
Zenith Region SRV-PRD-APP02 Not defined Operational ✗ SAP S/4HANA Standard 2022 SaaS
Zenith Region SRV-PRD-APP02 Not defined Operational ✗ Windows Server Standard 2019
Info
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Integration Integration Assessment
Integration Automated Analytics as Source Integrated Billing as Destination Not assessed
Integration Automated Analytics as Source Streamline ERP as Destination Not assessed
Integration Automated Analytics as Source Streamline Fleet Management as Destination Not assessed
Integration Automated Analytics as Source Secure Inventory as Destination Not assessed
Integration Enterprise Contract Management as Source Automated Analytics as Destination Not assessed
Integration Automated Analytics as Source Connected Case Management as Destination Not assessed
Integration Unified Workforce as Source Automated Analytics as Destination Not assessed
Integration Enterprise ERP as Source Automated Analytics as Destination Not assessed
Integration Automated Analytics as Source Automated Reporting as Destination Not assessed
Integration Digital Supply Chain as Source Automated Analytics as Destination Not assessed
Integration Automated Analytics as Source Automated HR as Destination Not assessed
Integration Automated Analytics as Source Modern Case Management as Destination Not assessed
Business Fit
7
Tech fit
95

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
Goods Receipt Note Confidential Procurement & Supply Chain Management Inbound Logistics & Warehousing
Delivery Schedule Confidential Procurement & Supply Chain Management Inbound Logistics & Warehousing
Emissions Reading Confidential Sustainability & Environmental Compliance Waste & Emissions Management
Environmental Permit Confidential Sustainability & Environmental Compliance Waste & Emissions Management
Regulatory Threshold Confidential Sustainability & Environmental Compliance Waste & Emissions Management
Prototype Specification Confidential Product Development & Design Sample Production & Tooling
Pilot Tooling Design Confidential Product Development & Design Sample Production & Tooling
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
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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