Context Information
AppID-686This 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 Integrated CRM | Performing | 24x7 | |||||||
| Licensing contract Integrated CRM | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Nova Suite | SRV-TST-REG20 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
||
| Edge Grid | SRV-PRD-MON03 | Not defined | Operational | ✗ | MongoDB Enterprise 6.0 | SaaS | |||
| Nova Suite | SRV-ACC-BATCH14 | Not defined | Operational | ✗ | Oracle Database Enterprise Edition 19c |
Support expired! 30-Apr-2024
|
Support will expire soon! 30-Apr-2027
|
||
| Nova Suite | SRV-ACC-BATCH14 | Not defined | Operational | ✗ | CentOS Linux Server 7 |
Support expired! 06-Aug-2020
|
Support expired! 30-Jun-2024
|
||
| Nova Suite | SRV-ACC-BATCH14 | Not defined | Operational | ✗ | Oracle Solaris Server 11.4 |
28-Nov-2027
|
30-Nov-2034
|
||
| Nova Suite | SRV-PRD-WEB14 | Not defined | Operational | ✗ | Ubuntu Server Server 24.04 LTS |
25-Apr-2029
|
25-Apr-2034
|
||
| Nova Suite | SRV-PRD-WEB14 | Not defined | Operational | ✗ | CentOS Linux Server 7 |
Support expired! 06-Aug-2020
|
Support expired! 30-Jun-2024
|
||
| Nova Suite | SRV-PRD-WEB14 | Not defined | Operational | ✗ | Red Hat JBoss EAP Standard 7.4 |
Support expired! 30-Jun-2023
|
Support will expire soon! 30-Jun-2027
|
||
| Nova Suite | SRV-TST-REG20 | Not defined | Operational | ✗ | PostgreSQL Standard 15 |
11-Nov-2027
|
11-Nov-2027
|
||
| Edge Grid | SRV-PRD-MON03 | Not defined | Operational | ✗ | Oracle Linux Server 9 |
Support will expire soon!
29-Jun-2027 |
30-Jun-2032
|
||
| Nova Suite | SRV-TST-REG20 | Not defined | Operational | ✗ | VMware vSphere Standard 7.0 |
Support expired! 02-Apr-2023
|
Support expired! 02-Oct-2025
|
||
| Nova Suite | SRV-PRD-WEB02 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Nova Suite | SRV-PRD-WEB02 | Not defined | Operational | ✗ | Oracle Linux Server 8 |
Support expired! 03-Jul-2024
|
31-Jul-2029
|
||
| Nova Suite | SRV-PRD-WEB02 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Nova Suite | SRV-DEV-REG08 | Not defined | Operational | ✗ | PostgreSQL Standard 16 |
09-Nov-2028
|
09-Nov-2028
|
||
| Nova Suite | SRV-DEV-REG08 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 12 |
Support expired! 31-Oct-2019
|
Support expired! 31-Oct-2024
|
||
| Nova Suite | SRV-DEV-REG08 | Not defined | Operational | ✗ | Windows Server Standard 2012 R2 |
Support expired! 09-Oct-2018
|
Support expired! 10-Oct-2023
|
||
| Nova Segment | SRV-PRD-VPN02 | Not defined | Operational | ✗ | Windows 11 Enterprise 24H2 |
12-Oct-2027
|
12-Oct-2027
|
||
| Edge Grid | SRV-PRD-MON03 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Edge Grid | SRV-DEV-MAIL01 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 8 |
Support expired! 31-May-2024
|
31-May-2029
|
||
| Edge Grid | SRV-DEV-MAIL01 | Not defined | Operational | ✗ | Microsoft SharePoint Server Standard 2019 | SaaS | |||
| Edge Grid | SRV-DEV-MAIL01 | Not defined | Operational | ✗ | Oracle Database Enterprise Edition 23ai |
30-Apr-2029
|
30-Apr-2032
|
||
| Edge Grid | SRV-ACC-WEB13 | Not defined | Operational | ✗ | Ubuntu Server Server 24.04 LTS |
25-Apr-2029
|
25-Apr-2034
|
||
| Edge Grid | SRV-ACC-WEB13 | Not defined | Operational | ✗ | IBM AIX Standard 7.3 |
10-Dec-2027
|
31-Dec-2031
|
||
| Edge Grid | SRV-DEV-QUEUE07 | Not defined | Operational | ✗ | Debian Server 11 (Bullseye) |
Support expired! 14-Aug-2024
|
Support expired! 31-Aug-2026
|
||
| Edge Grid | SRV-DEV-QUEUE07 | Not defined | Operational | ✗ | VMware vSphere Standard 7.0 |
Support expired! 02-Apr-2023
|
Support expired! 02-Oct-2025
|
||
| Edge Grid | SRV-ACC-BATCH15 | Not defined | Operational | ✗ | Microsoft IIS Standard 10.0 |
Support will expire soon!
13-Oct-2026 |
14-Oct-2031
|
||
| Edge Grid | SRV-ACC-BATCH15 | Not defined | Operational | ✗ | MariaDB Community 10.6 |
Support expired! 05-Jul-2026
|
Support expired! 05-Jul-2026
|
||
| Edge Grid | SRV-ACC-BATCH15 | Not defined | Operational | ✗ | SUSE Linux Enterprise Server Server 12 |
Support expired! 31-Oct-2019
|
Support expired! 31-Oct-2024
|
||
| Nova Segment | SRV-PRD-FILE19 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Nova Segment | SRV-PRD-FILE19 | Not defined | Operational | ✗ | Windows Server Standard 2016 |
Support expired! 11-Jan-2022
|
Support will expire soon! 12-Jan-2027
|
||
| Nova Segment | SRV-PRD-FILE19 | Not defined | Operational | ✗ | Windows Server Standard 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Nova Segment | SRV-PRD-VPN02 | Not defined | Operational | ✗ | MariaDB Community 10.6 |
Support expired! 05-Jul-2026
|
Support expired! 05-Jul-2026
|
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
24
Tech fit
47
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 |
|---|---|---|---|---|---|---|---|
| Tool Register | Confidential | Equipment & Facilities Maintenance | Tooling & Calibration | ||||
| Tool Wear Record | Confidential | Equipment & Facilities Maintenance | Tooling & Calibration | ||||
| FSC/PEFC Certificate | Confidential | Sustainability & Environmental Compliance | Timber Certification & Traceability | ||||
| Audit Trail | Confidential | Sustainability & Environmental Compliance | Timber Certification & Traceability | ||||
| Regulatory Standard | Confidential | Product Development & Design | Safety & Regulatory Validation | ||||
| Validation Report | Confidential | Product Development & Design | Safety & Regulatory Validation |
Processes
Technology Roadmap
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