Context Information
AppID-692This application is in ProductionDR Playbook view | T.I.M.E. Assessment: Eliminate |
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 Streamline ERP | Performing | 24x7 | |||||||
| Licensing contract Streamline ERP | 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 Cell | SRV-PRD-WEB06 | Not defined | Operational | ✗ | MongoDB Enterprise 6.0 | SaaS | |||
| Fusion Cell | SRV-PRD-WEB06 | Not defined | Operational | ✗ | Windows Server Standard 2025 |
09-Oct-2029
|
09-Oct-2034
|
||
| Fusion Cell | SRV-DEV-FILE12 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2016 |
Support expired! 13-Jul-2021
|
Support expired! 14-Jul-2026
|
||
| Fusion Cell | SRV-DEV-FILE12 | Not defined | Operational | ✗ | Microsoft SQL Server Enterprise 2022 |
11-Jan-2028
|
11-Jan-2033
|
||
| Fusion Cell | SRV-DEV-FILE12 | Not defined | Operational | ✗ | VMware vSphere Standard 8.0 |
Support expired! 11-Oct-2025
|
11-Oct-2027
|
||
| Fusion Cell | SRV-PRD-FILE19 | Not defined | Operational | ✗ | Windows Server Standard 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Fusion Cell | SRV-PRD-FILE19 | Not defined | Operational | ✗ | Windows Server Standard 2016 |
Support expired! 11-Jan-2022
|
Support will expire soon! 12-Jan-2027
|
||
| Fusion Cell | SRV-PRD-FILE19 | Not defined | Operational | ✗ | Windows 10 Enterprise LTSC LTSC 2019 |
Support expired! 09-Jan-2024
|
09-Jan-2029
|
||
| Summit Platform | SRV-PRD-MON03 | Not defined | Operational | ✗ | Windows 10 Enterprise 22H2 |
Support expired! 14-Oct-2025
|
Support expired! 14-Oct-2025
|
||
| Summit Platform | SRV-PRD-MON03 | Not defined | Operational | ✗ | Oracle Linux Server 9 |
Support will expire soon!
29-Jun-2027 |
30-Jun-2032
|
||
| Summit Platform | SRV-PRD-MON03 | Not defined | Operational | ✗ | MongoDB Enterprise 6.0 | SaaS | |||
| Summit Platform | SRV-ACC-PRINT17 | Not defined | Operational | ✗ | PostgreSQL Standard 14 |
Support will expire soon!
12-Nov-2026 |
Support will expire soon! 12-Nov-2026
|
||
| Summit Platform | SRV-ACC-PRINT17 | Not defined | Operational | ✗ | Red Hat Enterprise Linux Server 9 |
Support will expire soon!
31-May-2027 |
31-May-2032
|
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
7
Tech fit
10
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 |
|---|---|---|---|---|---|---|---|
| Test Request | Confidential | Quality Management & Compliance | Certification & Regulatory Testing | ||||
| Test Report | Confidential | Quality Management & Compliance | Certification & Regulatory Testing | ||||
| Certification Record | Confidential | Quality Management & Compliance | Certification & Regulatory Testing | ||||
| Competitor Comparison Data | Confidential | Product Development & Design | Write-Quality & Durability Testing | ||||
| Durability Score | Confidential | Product Development & Design | Write-Quality & Durability Testing | ||||
| Mill Work Order | Confidential | Manufacturing & Production | Wood Casing Preparation | ||||
| Slat Dimension Spec | Confidential | Manufacturing & Production | Wood Casing Preparation | ||||
| Invoice | Confidential | Order-to-Cash / Sales & Distribution | Invoicing & Collections | ||||
| Price List | Confidential | Order-to-Cash / Sales & Distribution | Invoicing & Collections |
Processes
This application has not been related to any process-related data flow
Technology Roadmap
×