Context Information
AppID-681This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Eliminate |
OIA: Low (Level 2): Bottleneck
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 Core Asset Management | Performing | 24x7 | |||||||
| Licensing contract Core Asset Management | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Matrix Portal | SRV-ACC-WEB13 | Not defined | Operational | ✗ | IBM AIX Standard 7.3 |
10-Dec-2027
|
31-Dec-2031
|
||
| Matrix Portal | SRV-ACC-WEB13 | Not defined | Operational | ✗ | Ubuntu Server Server 24.04 LTS |
25-Apr-2029
|
25-Apr-2034
|
||
| Matrix Portal | SRV-DEV-FILE12 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2016 |
Support expired! 13-Jul-2021
|
Support expired! 14-Jul-2026
|
||
| Matrix Portal | SRV-DEV-FILE12 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2022 |
11-Jan-2028
|
11-Jan-2033
|
||
| Matrix Portal | SRV-DEV-FILE12 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Pulse Portal | SRV-ACC-MON16 | Not defined | Operational | ✗ | IBM WebSphere Application Server Base 9.0 |
Support expired! 30-Apr-2023
|
Support expired! 30-Apr-2026
|
||
| Pulse Portal | SRV-ACC-MON16 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2022 |
11-Jan-2028
|
11-Jan-2033
|
||
| Pulse Portal | SRV-ACC-MON16 | Not defined | Operational | ✗ | Windows 11 Enterprise 24H2 |
12-Oct-2027
|
12-Oct-2027
|
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
19
Tech fit
16
Data Managed
| Data Mastered | Sensitivity Label | Sensitivity Type | Data Category | Stored as | Data Item used in applications |
|---|---|---|---|---|---|
| Asset | Confidential | Not Defined | None identified |
Data processed by this application
Technology Roadmap
×