...
# | Requirement | User Story | Importance | Challenge | Notes |
---|---|---|---|---|---|
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
...
N/A
Label | Field name | Additional information |
---|---|---|
N/A | ||
Edition | edition |
...
MandatorySort in ascending order | TypeSort in ascending order | ReferenceSort in ascending order | Max lengthSort in ascending order | Default valueSort in ascending order | DisplaySort in ascending order | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Host EnvironmentDescription | ushort_host_environmentdescription | true | String | (empty) | 401,000 | false | ||||||
Lifecycle ClassificationPackage Type | u_lifecyclepackage_classificationtype | true | String | (empty) | 40 | false | ||||||
University Sponsor LeaderHost Environment | u_univhost_sponsor_leadenvironment | true | ReferenceStringUser | (empty) | 3240 | false | ||||||
University AreasLifecycle Classification | u_universitylifecycle_areasclassification | true | List | University Area | 1,024String | (empty) | 40 | false | ||||
Sys ID | sys_id | true | Sys ID (GUID) | (empty) | 32 | false | ||||||
Operational status | operational_status | true | Integer | (empty) | 100 | 1 | false | |||||
University Areas | u_ | |||||||||||
university_ | ||||||||||||
areas | true | List | ||||||||||
University Area | 1,024 | falsePackage | ||||||||||
Host Type | u_ | |||||||||||
host_type | true | String | (empty) | 40|||||||||
Reference | Host Type | 32 | false | Name | name||||||||
Used by | u_used_by | true | String | (empty) | 255 | true | ||||||
Host Type | u_host_typeList | Applications Used By | 1,024 | false | ||||||||
University Sponsor Leader | u_univ_sponsor_lead | true | Reference | |||||||||
User | 32 | false | Operational status | operational_status|||||||||
Name | name | true | ||||||||||
String | (empty) | 255 | true | |||||||||
PID | 1pid | false | Description | short_description | true | String | ||||||
Integer | (empty) | |||||||||||
40 | false | Can Print | can_print||||||||||
Functional Owning Organization | u_functional_owning_org | false | ||||||||||
String | (empty) | 40 | false | false | Skip sync | skip_sync|||||||
Risk Classification | u_risk_level | false | ||||||||||
String | (empty) | 40 | false | false | ||||||||
Most recent discovery | last_discovered||||||||||||
Project Number and Name | u_project_number_and_name | false | ||||||||||
String | (empty) | 40 | falseLifecycle Date | |||||||||
GL account | ||||||||||||
gl_ | ||||||||||||
account | false | |||||||||||
String | (empty) | 40 | false | Configuration directory | config_directory||||||||
DR Plan ID # | u_dr_plan_id | false | String | (empty) | ||||||||
40 | false | Classifier | classifier||||||||||
PO number | po_number | false | Reference | Process Classification | ||||||||
String | (empty) | 40 | falseBusiness Value Score | |||||||||
Other High Risk | u_ | |||||||||||
other_ | ||||||||||||
high_ | ||||||||||||
risk | false | |||||||||||
String | (empty) | |||||||||||
200 | falseOperational Controls | |||||||||||
Invoice number | ||||||||||||
invoice_ | ||||||||||||
number | false | String | (empty) | 40 | falseClustered | |||||||
Cost | ||||||||||||
cost | false | |||||||||||
Floating Point Number | (empty) | 40 | falseOther High Risk | |||||||||
Class | ||||||||||||
sys_ | ||||||||||||
class_ | ||||||||||||
name | false | |||||||||||
System Class Name | (empty) | |||||||||||
80 | javascript:current.getTableName(); | false | Fault count | fault_count|||||||||
Running process key parameters | running_process_key_parameters | false | ||||||||||
String | (empty) | 40 | ||||||||||
65,000 | falseFunctional Contact | |||||||||||
Configuration directory | ||||||||||||
config_ | ||||||||||||
directory | false | |||||||||||
String | ||||||||||||
(empty) | ||||||||||||
255 | false | Decommission Date | u_decommission_date||||||||||
Credentialless Discovery Port | cl_port | false | ||||||||||
Integer | (empty) | 40 | false | GL account | gl_account||||||||
Department | department | false | ||||||||||
Reference | ||||||||||||
Department | ||||||||||||
32 | false | PID | pid||||||||||
Display name | u_display_name | false | ||||||||||
String | (empty) | |||||||||||
255 | false | Last SDR Approval Date | u_last_sdr_approval_date||||||||||
Assigned | assigned | false | Date/Time | (empty) | 40 | false | Future Platform Components | u_future_platform_components|||||
Asset | asset | false | ||||||||||
Reference | Platform Component | |||||||||||
Asset | 32 | false | Cost | cost|||||||||
Management IP Address | ip_address | false | ||||||||||
String | (empty) | |||||||||||
255 | falsePO | |||||||||||
Model number | ||||||||||||
model_number | false | String | (empty) | |||||||||
255 | false | Cost currency | cost_cc||||||||||
Version | version | false | String | (empty) | ||||||||
255 | USD | |||||||||||
falseIs a Disaster Recovery Plan Required? | ||||||||||||
SDR Information | u_ | |||||||||||
sdr_ | ||||||||||||
information | false | String | (empty) | 40 | No | |||||||
false | Order received | delivery_date|||||||||||
Updated | sys_updated_on | false | Date/Time | (empty) | 40 | falseDomain | ||||||
Due in | ||||||||||||
due_ | ||||||||||||
in | false | |||||||||||
String | (empty) | 32 | ||||||||||
40 | falsePrimary Support | |||||||||||
Order received | ||||||||||||
delivery_ | ||||||||||||
date | false | Reference | User | |||||||||
Date/Time | (empty) | 40 | falseNotes | |||||||||
Monitor | ||||||||||||
monitor | false | |||||||||||
True/False | (empty) | |||||||||||
40 | false | falseprogramming ver exp | ||||||||||
DR Plan Last Tested Date | u_ | |||||||||||
dr_ | ||||||||||||
plan_ | ||||||||||||
last_test | false | |||||||||||
Date | (empty) | 40 | false | |||||||||
Vendor | vendor | false | Reference | Company | 32 | false | ||||||
EnvironmentConfiguration file | uconfig_environmentfile | false | String | (empty) | 40255 | false | ||||||
Category | categoryBusiness Criticality | u_business_criticality | false | String | (empty) | 40 | javascript:gs.include("CMDBItem");var it... | false | ||||
Support VendorSDR # | u_supportlast_sdr_vendornumber | false | ReferenceIntegerCompany | (empty) | 3240 | false | ||||||
Platform ComponentsLatest Risk Assessment | u_risk_platformassessment_componentsid | false | List | Platform Component | 1,024String | (empty) | 40 | false | ||||
TCP port(s) | tcp_portSOX | u_sox | falseString | True/False | (empty) | 25540 | false | |||||
Manufacturer | manufacturer | Decommission Date | u_decommission_date | false | ReferenceDateCompany | (empty) | 3240 | false | ||||
ClassApplication Scope | sysu_classapplication_namescope | false | System Class NameString | (empty) | 80 | javascript:current.getTableName(); | false | Used for | ||||
40 | false | |||||||||||
Regulated Information | u_other_contractual_information | false | String | (empty) | 40 | Production10 | false | |||||
InstalledProgramming Lang | installu_dateprogramming_lang | false | Date/Time | (empty) | 40List | Programming Language | 1,024 | false | ||||
PagerDuty service | x_pd_integration_pagerduty_serviceTechnology Fit Score | u_technology_fit_score | false | StringChoice | (empty) | 40 | false | |||||
Accessibility Secondary Support Group | u_accessibilitysecondary_support_group | false | Reference | GroupUser | 32 | b0dea7a56f1771007ee2abcf9f3ee477 | false | |||||
Credentialless Discovery Port | cl_portProduction Start Date | u_production_date | false | IntegerDate | (empty) | 40 | false | |||||
PagerDuty webhook | x_pd_integration_pagerduty_webhookRunning process parameters | running_process_parameters | false | String | (empty) | 4065,000 | false | |||||
Updated byAccessibility | sysu_updated_byaccessibility | false | String | (empty) | 40 | false | ||||||
Recovery Tier Justification | u_recovery_tier_justificationDNS Domain | dns_domain | false | List | Recovery Tier Justification | 1,024String | (empty) | 255 | false | |||
SOXOrdered | uorder_soxdate | false | TrueDate/FalseTime | (empty) | 40 | false | ||||||
Functional Contact | managed_by | false | Reference | User | 32 | false | Requires verification | unverified|||||
Can Print | can_print | false | True/False | (empty) | 40 | false | Recovery Tier | u_recovery_tierfalse | ||||
Created | sys_created_on | false | ||||||||||
Date/Time | (empty) | 40 | falseQuickbase Application ID | |||||||||
Domain | ||||||||||||
sys_ | ||||||||||||
domain | false | |||||||||||
Domain ID | (empty) | |||||||||||
32 | global | false | Configuration file | config_file|||||||||
Edition | edition | false | String | (empty) | ||||||||
100 | falseStatus | |||||||||||
Lease contract | ||||||||||||
lease_ | ||||||||||||
id | false | |||||||||||
String | (empty) | 40 | false | Supported by | supported_by | false | Reference | User | 32 | false | ||
Start date | start_date | false | Date/TimeIs a Disaster Recovery Plan Required? | u_dr_plan_required | false | String | (empty) | 40 | No | false | ||
Requires verification | unverified | false | True/False | (empty) | 40 | falseData Sensitivity | ||||||
Target Decommissioning Date | u_target_ | |||||||||||
decommissioning_ | ||||||||||||
date | false | |||||||||||
Date | (empty) | 40 | false | Created by | sys_created_by||||||||
Recovery Point Objective (RPO) in Minutes | u_recovery_point_objective_rpo | false | String | (empty) | 40 | falseMaintenance schedule | ||||||
Warranty expiration | ||||||||||||
warranty_ | ||||||||||||
expiration | false | |||||||||||
Date | ||||||||||||
(empty) | ||||||||||||
40 | falseApplication Scope | |||||||||||
Assignment group | ||||||||||||
assignment_ | ||||||||||||
group | false | String | ||||||||||
Reference | Group | 32 | false | |||||||||
Fault count | fault_count | false | Integer | (empty) | 40 | 0 | false | |||||
Owned by | owned_byClassifier | classifier | false | ReferenceUser | Process Classification | 32 | false | |||||
Running process parameters | running_process_parametersDomain Path | sys_domain_path | falseString | (empty) | (empty) | 65,000255 | false | |||||
Secondary SupportCost currency | ucost_secondary_supportcc | false | Reference | User | 32String | (empty) | 3 | USD | false | |||
Accessibility Contact | u_accessibility_contactFully qualified domain name | fqdn | false | ReferenceStringUser | (empty) | 32255 | false | |||||
Regulated InformationAsset tag | u_other_contractual_informationasset_tag | false | String | (empty) | 1040 | false | ||||||
Asset | assetSerial number | serial_number | false | ReferenceStringAsset | (empty) | 32255 | false | |||||
Checked in | checked_inMost recent discovery | last_discovered | false | Date/Time | (empty) | 40 | false | |||||
Last TAC Approval Date | u_last_tac_approvalPurchased | purchase_date | false | Date | (empty) | 40 | false | |||||
External ObligationsSoftware Install | usoftware_regulated_infoinstall | false | ListReference | Regulated Information | 4,000Software Installation | 32 | false | |||||
Support group | support_groupRecovery Time Objective (RTO) | u_recovery_time_objective_rto | false | ReferenceStringGroup | (empty) | 3240 | false | |||||
DR Plan ID #Accessibility Support Group | u_draccessibility_plansupport_idgroup | false | Reference | StringGroup(empty) | 3240 | b0dea7a56f1771007ee2abcf9f3ee477 | false | |||||
DNS DomainHosting | dnsu_domainhosting | false | String | (empty) | 25540 | false | ||||||
Purchased | purchase_dateRecovery Tier | u_recovery_tier | false | DateString | (empty) | 40 | false | |||||
Listener namePlatform | listeneru_nameplatform | false | String | (empty) | 255Reference | Quickbase Platforms | 40 | false | ||||
OrderedNotes | orderu_datenotes | false | Date/TimeJournal | (empty) | 404,000 | false | ||||||
Serial number | serial_numberLast SDR Approval Date | u_last_sdr_approval_date | false | StringDate | (empty) | 25540 | false | |||||
Display name | u_display_namePagerDuty service | x_pd_integration_pagerduty_service | false | String | (empty) | 25540 | false | Vendor | vendor | false | Reference | Company | 32 | false |
Company | company | false | Reference | Company | 32 | false | ||||||
Running process key parametersRunning process command | running_process_key_parameterscommand | false | String | (empty) | 65,000 | false | ||||||
Lease contract | lease_idOther Moderate Risk | u_other_moderate_risk | false | String | (empty) | 40200 | false | |||||
Third Party SupportData Sensitivity | u_thirddata_party_supportclassification | false | ReferenceStringCompany | (empty) | 3240 | false | ||||||
Pfile/ Spfile | u_pfilespfileInstallation directory | install_directory | false | String | (empty) | 40255 | false | |||||
Latest Risk Assessment | u_risk_assessment_idUsed for | used_for | false | String | (empty) | 40 | Production | false | ||||
Asset tag | asset_tagTCP port(s) | tcp_port | false | String | (empty) | 40255 | false | |||||
Production Start DateBusiness Value Score | u_productionbusiness_datevalue_score | false | DateChoice | (empty) | 40 | false | ||||||
License Count | u_license_countPagerDuty webhook | x_pd_integration_pagerduty_webhook | false | String | (empty) | 40 | false | |||||
Target Decommissioning Date | u_target_decommissioning_dateModel ID | model_id | false | Date | (empty) | 40Reference | Product Model | 32 | false | |||
Running process commandAliasrunning | u_process_commandalias | false | String | (empty) | 65,000100 | false | ||||||
Monitor | monitorCorrelation ID | correlation_id | false | True/FalseString | (empty) | 40512 | false | false | ||||
Pfile | pfileInstalled | install_date | falseString | Date/Time | (empty) | 8,00040 | false | |||||
Recovery Time Objective (RTO) | u_recovery_time_objective_rtoManufacturer | manufacturer | false | StringReference | (empty)Company | 4032 | false | |||||
Checked out | syschecked_class_path | sys_class_path | false | System Class pathout | false | Date/Time | (empty) | 255 | javascript:GlideDBObjectManager.get().ge...40 | false | ||
Technology Fit ScorePrimary Support | u_technologyprimary_fit_scoresupport | false | ChoiceReference | (empty)User | 4032 |
false | |||||||||||
Correlation ID | correlation_id | List | Recovery Tier Justification | 1,024 | false | String | (empty) | 512 | false | ||
Version | versionRunning process command hash | rp_command_hash | false | String | (empty) | 255 | false | ||||
Discovery source | |||||||||||
discovery_ | |||||||||||
source | false | String | (empty) | 40 | false | ||||||
SDR #Maintenance schedule | u_last_sdr_numbermaintenance_schedule | false | IntegerReference | (empty)Schedule | 4032 | false | |||||
Justification | justificationMAC Address | mac_address | false | String | (empty) | 8040 | false | ||||
Oracle Home | oracle_homesys_class_path | sys_class_path | falseString | System Class path | (empty) | 255 | javascript:GlideDBObjectManager.get().ge... | false | |||
Functional Owning Organization | u_functional_owning_orgFirst discovered | first_discovered | falseString | Date/Time | (empty) | 40 | false | ||||
Edition | edition | falseFuture Platform Components | u_future_platform_components | false | List | Platform Component | 1,024 | false | |||
Comments | comments | false | String | (empty) | |||||||
4,000 | falseHosting | ||||||||||
Start date | |||||||||||
start_ | |||||||||||
date | false | ||||||||||
Date/Time | (empty) | 40 | falseAssigned to | ||||||||
Supported by | |||||||||||
supported_ | |||||||||||
by | false | Reference | User | 32 | falseTarget Cloud Deployment | ||||||
DR Plan Next Testing Date | u_ | ||||||||||
dr_ | |||||||||||
plan_ | |||||||||||
next_test | false | ||||||||||
Date | (empty) | 40 | false | DR Plan Next Testing Date | u_dr_plan_next_test|||||||
Cost center | cost_center | false | Date | (empty) | |||||||
Reference | Cost Center | 32 | false | DR Plan Next Approval Date | u_dr_plan_next_approval|||||||
Justification | justification | false | |||||||||
String | (empty) | ||||||||||
80 | false | Subcategory | subcategory|||||||||
Approval group | change_control | false | |||||||||
Reference | |||||||||||
Group | |||||||||||
32 | false | Assigned | assigned|||||||||
Checked in | checked_in | false | Date/Time | (empty) | 40 | false | Invoice number | invoice_number||||
Target Cloud Deployment | u_target_cloud_deployment | false | String | (empty) | 40 | falseData Types | |||||
Quickbase Application ID | u_ | ||||||||||
quickbase_ | |||||||||||
id | false | List | Data Security Classification Type | 1,024 | false | ||||||
SID | sid | false | String | (empty) | 40 | false | |||||
CreatedMonitoring | sysu_created_onmonitoring | false | DateTrue/TimeFalse | (empty) | 40 | false | |||||
Project Number and NameExternal Obligations | u_project_number_and_name_regulated_info | false | List | Regulated Information | 4,000 | false | |||||
Running process key parameters hash | rp_key_parameters_hash | false | String | (empty) | |||||||
255 | falseChecked out | ||||||||||
Environment | |||||||||||
u_ | |||||||||||
environment | false | ||||||||||
String | (empty) | 40 | false | Running process | running_process|||||||
Support Vendor | u_support_vendor | false | Reference | ||||||||
Company | 32 | false | Attributes | attributes||||||||
Application ISME | u_application_isme | false | |||||||||
Choice | (empty) | ||||||||||
40 | false | Domain Path | sys_domain_path|||||||||
Third Party Support | u_third_party_support | false | (empty) | (empty) | |||||||
Reference | Company | 32 | falseUpdated | ||||||||
Running process | sys_updated_on | 40||||||||||
running_process | false | Date/Time | (empty) | ||||||||
Reference | Running Process | 32 | falseBusiness Criticality | ||||||||
Accessibility Contact | u_ | ||||||||||
accessibility_ | |||||||||||
contact | false | ||||||||||
Reference | |||||||||||
User | |||||||||||
32 | false | Model ID | model_id|||||||||
Platform Components | u_platform_components | false | |||||||||
List | Product Model | ||||||||||
Platform Component | 1,024 | falseOther Moderate Risk | |||||||||
DR Plan Next Approval Date | u_ | ||||||||||
dr_plan_ | |||||||||||
next_ | |||||||||||
approval | false | ||||||||||
Date | (empty) | ||||||||||
40 | falseInstance | ||||||||||
Subcategory | |||||||||||
subcategory | false | String | (empty) | 40 | false | SDR Information | u_sdr_information|||||
Schedule | schedule | false | |||||||||
Reference | |||||||||||
Schedule | |||||||||||
32 | false | Recovery Point Objective (RPO) | u_recovery_point_objective_rpo|||||||||
Updated by | sys_updated_by | false | String | (empty) | 40 | falseApproval group | |||||
Skip sync | |||||||||||
skip_ | |||||||||||
sync | false | Reference | Group | ||||||||
True/False | (empty) | 40 | false | false | Installation directory | install_directory||||||
Due | due | false | |||||||||
Date/Time | (empty) | ||||||||||
40 | false | Fully qualified domain name | fqdn|||||||||
Company | company | false | |||||||||
Reference | |||||||||||
Company | |||||||||||
32 | false | Risk Classification | u_risk_level|||||||||
Location | location | false | |||||||||
Reference | |||||||||||
Location | |||||||||||
32 | false | Future Host Environment | u_future_host_environment | ||||||||
Attributes | attributes | false | String | (empty) | |||||||
65,000 | falseMonitoring | ||||||||||
Owned by | |||||||||||
owned_ | |||||||||||
by | false | True/False | (empty) | ||||||||
Reference | User | 32 | false | Is clustered | is_clustered|||||||
Category | category | false | |||||||||
String | (empty) | 40 | false | ||||||||
Running process command hash | rp_command_hash | false | Stringjavascript:gs.include("CMDBItem");var it... | false | |||||||
DR Plan Last Approved | u_dr_plan_last_approval | false | Date | (empty) | |||||||
40 | false | Management IP Address | ip_address|||||||||
Updates | sys_mod_count | false | |||||||||
Integer | (empty) | ||||||||||
40 | falseLocation | ||||||||||
Status | |||||||||||
install_status | false | ||||||||||
Integer | |||||||||||
(empty) | |||||||||||
40 | falseSoftware Install | ||||||||||
Support group | |||||||||||
support_ | |||||||||||
group | false | Reference | |||||||||
Group | 32 | false | First discovered | first_discovered||||||||
Created by | sys_created_by | false | |||||||||
String | (empty) | 40 | falseWarranty expiration | ||||||||
Assigned to | |||||||||||
assigned_ | |||||||||||
to | false | ||||||||||
Reference | |||||||||||
User | |||||||||||
32 | false | Model number | model_number|||||||||
Data Center | u_reference_1 | false | String | (empty) | 255 | false | |||||
Reference | Data Center | 32 | bac72b5137130200f212cc028e41f1b8 | false | |||||||
Is clustered | is_clustered | false | True/False | (empty) | 40 | false | |||||
Operational Controls | u_operational_controls | false | String | (empty) | 40 | false | |||||
Future Host Type | u_future_host_typ | false | Reference | Host Type | 32 | falsePlatform | |||||
Lifecycle Date | u_lifecycle_ | ||||||||||
date | false | Reference | |||||||||
Date | (empty) | 40 | false | Assignment group | assignment_group|||||||
Future Host Environment | u_future_host_environment | false | |||||||||
String | |||||||||||
(empty) | |||||||||||
40 | falseDR Plan | ||||||||||
Last | |||||||||||
TAC Approval Date | u_ | ||||||||||
last_ | |||||||||||
tac_ | |||||||||||
approval | false | Date | (empty) | 40 | false | Due in | due_in|||||
programming ver exp | u_programming_ver_exp | false | String | (empty) | 40 | false | Comments | comments||||
Data Types | u_data_security_classification | false | String | (empty) | |||||||
List | Data Security Classification Type | 1,024 | false | Cost center | cost_center | false | Reference | Cost Center | 32 | false | Alias | u_alias | false | String | (empty) | 100 | false | Due | due | false | Date/Time | (empty) | 40 | false | Programming Lang | u_programming_lang | false | List | Programming Language | 1,024 | false | Updates | sys_mod_count | false | Integer | (empty) | 40 | false | MAC Address | mac_address | false | String | (empty) | 40 | false | Data Center | u_reference_1 | false | Reference | Data Center | 32 | bac72b5137130200f212cc028e41f1b8 | false | Running process key parameters hash | rp_key_parameters_hash | false | String | (empty) | 255 | false | DR Plan Last Approved | u_dr_plan_last_approval | false | Date | (empty) | 40 | false | Discovery source | discovery_source | false | String | (empty) | 40 | false | Department | department | false | Reference | Department | 32 | false | Application ISME | u_application_isme | false | Choice | (empty) | 40 | false | Accessibility | u_accessibility | false | String | (empty) | 40 | false | Schedule | schedule | false | Reference | Schedule | 32 | false | Service Name | u_service_name | false | String | (empty) | 40 | false |
User Interface
Main Form
Relationships
Tracked Configuration Files
Dependency View
Relationships
...
User Interface
Main Form
Risk Classification
Disaster Recovery
LifeCycle
Dependency View
Notes
Revision History
Accessibility
Programming Language
Incidents
Change Requests
Problems
Website
Relationships
Validation Steps
...