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#RequirementUser StoryImportanceChallengeNotes
1




2




Probes N/A

Probes
N/A for Bottom up discovery



Patterns N/A

Patterns
N/A for Bottom Up discovery


Discovery Data Collections

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N/A


LabelField nameAdditional information
N/A













Editionedition

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1,024Used byusedbyApplications Used Bypackage40nameHost Typeoperational_statusInteger10011,000can_printTrue/Falseskip_syncTrue/Falselast_discoveredDate/Timeulifecycle_dateDateconfig_directory255classifier32businessvaluescoreChoice40uoperational_controlsu_clusteredTrue/Falseuotherhigh_riskString200fault_countInteger0managedbyReferenceUser32u_decommission_dateDategl_accountString(empty)40pidInteger40u_last_sdr_approval_dateu_future_platform_componentsList1,024costFloating Point Number40po40cost_cc3drplan_requireddelivery_datesysdomainDomain IDglobaluprimary_support32u_notesJournal4,000programmingverexpString1,024used_forProduction401,024unverifiedStringuquickbase_idString40config_file255installstatusIntegerdataclassificationStringsys_created_bymaintenancescheduleReferenceSchedule32uapplication_scope324,00025540javascript:GlideDBObjectManager.get().ge...
MandatorySort in ascending orderTypeSort in ascending orderReferenceSort in ascending orderMax lengthSort in ascending orderDefault valueSort in ascending orderDisplaySort in ascending order
Host EnvironmentDescriptionushort_host_environmentdescriptiontrueString(empty)401,000
false
Lifecycle ClassificationPackage Typeu_lifecyclepackage_classificationtypetrueString(empty)40
false
University Sponsor LeaderHost Environmentu_univhost_sponsor_leadenvironmenttrueReferenceStringUser(empty)3240
false
University AreasLifecycle Classificationu_universitylifecycle_areasclassificationtrueListUniversity AreaString(empty)40
false
Sys IDsys_idtrueSys ID (GUID)(empty)32
false

Operational statusoperational_statustrueInteger(empty)1001false
University Areasu_
university_
areastrueList
University Area1,024
falsePackage
Host Typeu_
host_typetrue
String(empty)
ReferenceHost Type32
falseName
Used byu_used_bytrue
String(empty)255true
Host Typeu_host_typeListApplications Used By1,024
false
University Sponsor Leaderu_univ_sponsor_leadtrueReference
User32
falseOperational status
Namenametrue
String(empty)255
true
PIDpidfalse
Descriptionshort_descriptiontrueString
Integer(empty)
40
falseCan Print
Functional Owning Organizationu_functional_owning_orgfalse
String(empty)40
false
falseSkip sync

Risk Classificationu_risk_levelfalse
String(empty)40
false
false

Most recent discovery
Project Number and Nameu_project_number_and_namefalse
String(empty)40
falseLifecycle Date
GL account
gl_
accountfalse
String(empty)40
falseConfiguration directory
DR Plan ID #u_dr_plan_idfalseString(empty)
40
falseClassifier
PO numberpo_numberfalse
ReferenceProcess Classification
String(empty)40
falseBusiness Value Score
Other High Risku_
other_
high_
riskfalse
String(empty)
200
falseOperational Controls
Invoice number
invoice_
numberfalseString(empty)40
falseClustered
Cost
costfalse
Floating Point Number(empty)40
falseOther High Risk
Class
sys_
class_
namefalse
System Class Name(empty)
80javascript:current.getTableName();falseFault count
Running process key parametersrunning_process_key_parametersfalse
String(empty)
40
65,000
falseFunctional Contact
Configuration directory
config_
directoryfalse
String
(empty)
255
falseDecommission Date
Credentialless Discovery Portcl_portfalse
Integer(empty)40
falseGL account
Departmentdepartmentfalse
Reference
Department
32
falsePID
Display nameu_display_namefalse
String(empty)
255
falseLast SDR Approval Date
AssignedassignedfalseDate/Time(empty)40
falseFuture Platform Components
Assetassetfalse
Reference
Platform Component
Asset32
falseCost
Management IP Addressip_addressfalse
String(empty)
255
falsePO
Model number
model_numberfalseString(empty)
255
falseCost currency
VersionversionfalseString(empty)
255
USD

falseIs a Disaster Recovery Plan Required?
SDR Informationu_
sdr_
informationfalseString(empty)40
No

falseOrder received
Updatedsys_updated_onfalseDate/Time(empty)40
falseDomain
Due in
due_
infalse
String(empty)
32
40
falsePrimary Support
Order received
delivery_
datefalse
ReferenceUser
Date/Time(empty)40
falseNotes
Monitor
monitorfalse
True/False(empty)
40falsefalseprogramming ver exp
DR Plan Last Tested Dateu_
dr_
plan_
last_testfalse
Date(empty)40
false
VendorvendorfalseReferenceCompany32
false
EnvironmentConfiguration fileuconfig_environmentfilefalseString(empty)40255
false
CategorycategoryBusiness Criticalityu_business_criticalityfalseString(empty)40javascript:gs.include("CMDBItem");var it...
false
Support VendorSDR #u_supportlast_sdr_vendornumberfalseReferenceIntegerCompany(empty)3240
false
Platform ComponentsLatest Risk Assessmentu_risk_platformassessment_componentsidfalseListPlatform ComponentString(empty)40
false
TCP port(s)tcp_portSOXu_soxfalseStringTrue/False(empty)25540
false
ManufacturermanufacturerDecommission Dateu_decommission_datefalseReferenceDateCompany(empty)3240
false
ClassApplication Scopesysu_classapplication_namescopefalseSystem Class NameString(empty)80javascript:current.getTableName();false
Used for
40
false
Regulated Informationu_other_contractual_informationfalseString(empty)4010
false
InstalledProgramming Langinstallu_dateprogramming_langfalseDate/Time(empty)ListProgramming Language1,024
false
PagerDuty servicex_pd_integration_pagerduty_serviceTechnology Fit Scoreu_technology_fit_scorefalseStringChoice(empty)40
false
Accessibility Secondary Support Groupu_accessibilitysecondary_support_groupfalseReferenceGroupUser32b0dea7a56f1771007ee2abcf9f3ee477
false
Credentialless Discovery Portcl_portProduction Start Dateu_production_datefalseIntegerDate(empty)40
false
PagerDuty webhookx_pd_integration_pagerduty_webhookRunning process parametersrunning_process_parametersfalseString(empty)4065,000
false
Updated byAccessibilitysysu_updated_byaccessibilityfalseString(empty)40
false
Recovery Tier Justificationu_recovery_tier_justificationDNS Domaindns_domainfalseListRecovery Tier JustificationString(empty)255
false
SOXOrdereduorder_soxdatefalseTrueDate/FalseTime(empty)40
false
Functional Contactmanaged_byfalseReferenceUser32
falseRequires verification
Can Printcan_printfalseTrue/False(empty)40falseRecovery Tieru_recovery_tierfalse
Createdsys_created_onfalse
Date/Time(empty)40
falseQuickbase Application ID
Domain
sys_
domainfalse
Domain ID(empty)
32globalfalseConfiguration file
EditioneditionfalseString(empty)
100
falseStatus
Lease contract
lease_
idfalse
String(empty)40
falseSupported bysupported_byfalseReferenceUser32false
Start datestart_datefalseDate/TimeIs a Disaster Recovery Plan Required?u_dr_plan_requiredfalseString(empty)40Nofalse
Requires verificationunverifiedfalseTrue/False(empty)40
falseData Sensitivity
Target Decommissioning Dateu_target_
decommissioning_
datefalse
Date(empty)40
falseCreated by
Recovery Point Objective (RPO) in Minutesu_recovery_point_objective_rpofalseString(empty)40
falseMaintenance schedule
Warranty expiration
warranty_
expirationfalse
Date
(empty)
40
falseApplication Scope
Assignment group
assignment_
groupfalse
String
ReferenceGroup32
false
Fault countfault_countfalseInteger(empty)400false
Owned byowned_byClassifierclassifierfalseReferenceUserProcess Classification32
false
Running process parametersrunning_process_parametersDomain Pathsys_domain_pathfalseString(empty)(empty)65,000255
false
Secondary SupportCost currencyucost_secondary_supportccfalseReferenceUserString(empty)3USDfalse
Accessibility Contactu_accessibility_contactFully qualified domain namefqdnfalseReferenceStringUser(empty)32255
false
Regulated InformationAsset tagu_other_contractual_informationasset_tagfalseString(empty)1040
false
AssetassetSerial numberserial_numberfalseReferenceStringAsset(empty)32255
false
Checked inchecked_inMost recent discoverylast_discoveredfalseDate/Time(empty)40
false
Last TAC Approval Dateu_last_tac_approvalPurchasedpurchase_datefalseDate(empty)40
false
External ObligationsSoftware Installusoftware_regulated_infoinstallfalseListReferenceRegulated InformationSoftware Installation32
false
Support groupsupport_groupRecovery Time Objective (RTO)u_recovery_time_objective_rtofalseReferenceStringGroup(empty)3240
false
DR Plan ID #Accessibility Support Groupu_draccessibility_plansupport_idgroupfalseReferenceStringGroup(empty)3240b0dea7a56f1771007ee2abcf9f3ee477false
DNS DomainHostingdnsu_domainhostingfalseString(empty)25540
false
Purchasedpurchase_dateRecovery Tieru_recovery_tierfalseDateString(empty)40
false
Listener namePlatformlisteneru_nameplatformfalseString(empty)ReferenceQuickbase Platforms40
false
OrderedNotesorderu_datenotesfalseDate/TimeJournal(empty)404,000
false
Serial numberserial_numberLast SDR Approval Dateu_last_sdr_approval_datefalseStringDate(empty)25540
false
Display nameu_display_namePagerDuty servicex_pd_integration_pagerduty_servicefalseString(empty)25540
false
VendorvendorfalseReferenceCompany32false

CompanycompanyfalseReferenceCompany32false
Running process key parametersRunning process commandrunning_process_key_parameterscommandfalseString(empty)65,000
false
Lease contractlease_idOther Moderate Risku_other_moderate_riskfalseString(empty)40200
false
Third Party SupportData Sensitivityu_thirddata_party_supportclassificationfalseReferenceStringCompany(empty)3240
false
Pfile/ Spfileu_pfilespfileInstallation directoryinstall_directoryfalseString(empty)40255
false
Latest Risk Assessmentu_risk_assessment_idUsed forused_forfalseString(empty)40Productionfalse
Asset tagasset_tagTCP port(s)tcp_portfalseString(empty)40255
false
Production Start DateBusiness Value Scoreu_productionbusiness_datevalue_scorefalseDateChoice(empty)40
false
License Countu_license_countPagerDuty webhookx_pd_integration_pagerduty_webhookfalseString(empty)40
false
Target Decommissioning Dateu_target_decommissioning_dateModel IDmodel_idfalseDate(empty)ReferenceProduct Model32
false
Running process commandAliasrunningu_process_commandaliasfalseString(empty)65,000100
false
MonitormonitorCorrelation IDcorrelation_idfalseTrue/FalseString(empty)40512
falsefalse
PfilepfileInstalledinstall_datefalseStringDate/Time(empty)8,00040
false
Recovery Time Objective (RTO)u_recovery_time_objective_rtoManufacturermanufacturerfalseStringReference(empty)Company4032
false
Checked outsyschecked_class_pathsys_class_pathfalseSystem Class pathoutfalseDate/Time(empty)25540
false
Technology Fit ScorePrimary Supportu_technologyprimary_fit_scoresupportfalseChoiceReference(empty)User4032


License Typeulicense_type100uhostingStringassignedtotargetclouddeploymentStringu_dr_plan_next_test40u_dr_plan_next_approvalDate40subcategoryString(empty)40assignedinvoice_numberdatasecurity_classification40checkedoutDate/Timerunning_processRunning ProcessattributesString65,000sys_domain_path25540businesscriticalityString(empty)40model_idReference32othermoderateriskString200instanceu_sdr_informationString(empty)40u_recovery_point_objective_rpochangecontrol32install_directoryString255fqdnString(empty)255u_risk_levelString(empty)4040umonitoring40is_clusteredTrue/False255ip_addressString255locationReferenceLocation32softwareinstallSoftware Installationfirst_discoveredDate/TimewarrantyexpirationDate(empty)40model_numberplatformQuickbase Platformsassignment_groupReferenceGroup32 Tested drplanlast_testdue_incomments4,000
false
Correlation IDcorrelation_idListRecovery Tier Justification1,024
falseString(empty)512false
VersionversionRunning process command hashrp_command_hashfalseString(empty)255
false

Discovery source
discovery_
sourcefalseString(empty)40
false
SDR #Maintenance scheduleu_last_sdr_numbermaintenance_schedulefalseIntegerReference(empty)Schedule4032
false
JustificationjustificationMAC Addressmac_addressfalseString(empty)8040
false
Oracle Homeoracle_homesys_class_pathsys_class_pathfalseStringSystem Class path(empty)255javascript:GlideDBObjectManager.get().ge...false
Functional Owning Organizationu_functional_owning_orgFirst discoveredfirst_discoveredfalseStringDate/Time(empty)40
false
EditioneditionfalseFuture Platform Componentsu_future_platform_componentsfalseListPlatform Component1,024
false
CommentscommentsfalseString(empty)
4,000
falseHosting
Start date
start_
datefalse
Date/Time(empty)40
falseAssigned to
Supported by
supported_
byfalseReferenceUser32
falseTarget Cloud Deployment
DR Plan Next Testing Dateu_
dr_
plan_
next_testfalse
Date(empty)40
falseDR Plan Next Testing Date
Cost centercost_centerfalse
Date(empty)
ReferenceCost Center32
falseDR Plan Next Approval Date
Justificationjustificationfalse
String(empty)
80
falseSubcategory
Approval groupchange_controlfalse
Reference
Group
32
falseAssigned
Checked inchecked_infalseDate/Time(empty)40
falseInvoice number
Target Cloud Deploymentu_target_cloud_deploymentfalseString(empty)40
falseData Types
Quickbase Application IDu_
quickbase_
idfalse
ListData Security Classification Type1,024false
SIDsidfalseString(empty)40
false
CreatedMonitoringsysu_created_onmonitoringfalseDateTrue/TimeFalse(empty)40
false
Project Number and NameExternal Obligationsu_project_number_and_name_regulated_infofalseListRegulated Information4,000
false
Running process key parameters hashrp_key_parameters_hashfalseString(empty)
255
falseChecked out
Environment
u_
environmentfalse
String(empty)40
falseRunning process
Support Vendoru_support_vendorfalseReference
Company32
falseAttributes
Application ISMEu_application_ismefalse
Choice(empty)
40
falseDomain Path
Third Party Supportu_third_party_supportfalse
(empty)(empty)
ReferenceCompany32
falseUpdated
Running process
sys_updated_on
running_processfalse
Date/Time(empty)
ReferenceRunning Process32
falseBusiness Criticality
Accessibility Contactu_
accessibility_
contactfalse
Reference
User
32
falseModel ID
Platform Componentsu_platform_componentsfalse
List
Product Model
Platform Component1,024
falseOther Moderate Risk
DR Plan Next Approval Dateu_
dr_plan_
next_
approvalfalse
Date(empty)
40
falseInstance
Subcategory
subcategoryfalseString(empty)40
falseSDR Information
Scheduleschedulefalse
Reference
Schedule
32
falseRecovery Point Objective (RPO)
Updated bysys_updated_byfalseString(empty)40
falseApproval group
Skip sync
skip_
syncfalse
ReferenceGroup
True/False(empty)40falsefalseInstallation directory
Dueduefalse
Date/Time(empty)
40
falseFully qualified domain name
Companycompanyfalse
Reference
Company
32
falseRisk Classification
Locationlocationfalse
Reference
Location
32
falseFuture Host Environmentu_future_host_environment
AttributesattributesfalseString(empty)
65,000
falseMonitoring
Owned by
owned_
byfalse
True/False(empty)
ReferenceUser32
falseIs clustered
Categorycategoryfalse
String(empty)40
false
Running process command hashrp_command_hashfalseStringjavascript:gs.include("CMDBItem");var it...false
DR Plan Last Approvedu_dr_plan_last_approvalfalseDate(empty)
40
falseManagement IP Address
Updatessys_mod_countfalse
Integer(empty)
40
falseLocation
Status
install_statusfalse
Integer
(empty)
40
falseSoftware Install
Support group
support_
groupfalseReference
Group32
falseFirst discovered
Created bysys_created_byfalse
String(empty)40
falseWarranty expiration
Assigned to
assigned_
tofalse
Reference
User
32
falseModel number
Data Centeru_reference_1false
String(empty)255false
ReferenceData Center32bac72b5137130200f212cc028e41f1b8false
Is clusteredis_clusteredfalseTrue/False(empty)40
false
Operational Controlsu_operational_controlsfalseString(empty)40
false
Future Host Typeu_future_host_typfalseReferenceHost Type32
falsePlatform
Lifecycle Dateu_lifecycle_
datefalse
Reference
Date(empty)40
falseAssignment group
Future Host Environmentu_future_host_environmentfalse
String
(empty)
40
falseDR Plan
Last
TAC Approval Dateu_
last_
tac_
approvalfalseDate(empty)40
falseDue in
programming ver expu_programming_ver_expfalseString(empty)40
falseComments
Data Typesu_data_security_classificationfalse
String(empty)
ListData Security Classification Type1,024
falseCost centercost_centerfalseReferenceCost Center32false
Aliasu_aliasfalseString(empty)100falseDueduefalseDate/Time(empty)40falseProgramming Langu_programming_langfalseListProgramming Language1,024falseUpdatessys_mod_countfalseInteger(empty)40falseMAC Addressmac_addressfalseString(empty)40falseData Centeru_reference_1falseReferenceData Center32bac72b5137130200f212cc028e41f1b8falseRunning process key parameters hashrp_key_parameters_hashfalseString(empty)255falseDR Plan Last Approvedu_dr_plan_last_approvalfalseDate(empty)40falseDiscovery sourcediscovery_sourcefalseString(empty)40falseDepartmentdepartmentfalseReferenceDepartment32falseApplication ISMEu_application_ismefalseChoice(empty)40falseAccessibilityu_accessibilityfalseString(empty)40falseScheduleschedulefalseReferenceSchedule32falseService Nameu_service_namefalseString(empty)40false

User Interface

Main Form

Relationships

Tracked Configuration Files

Dependency View

Relationships

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User Interface

Main Form


Image Added

Risk Classification


Image Added


Disaster Recovery

Image Added


LifeCycle

Image Added


Dependency View

Image Added


Notes

Image Added


Revision History

Image Added


Accessibility

Image Added


Programming Language

Image Added

Incidents

Image Added


Change Requests

Image Added

 Problems


Image Added

Website

Image Added


Relationships

Image Added




Validation Steps

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