Report Metrics
Technical Requirements
# | Requirement | User Story | Importance | Challenge | Notes |
---|---|---|---|---|---|
1 | |||||
2 |
Probes
Probes |
---|
N/A for Bottom up discovery |
Patterns
Patterns |
---|
N/A for Bottom Up discovery |
Discovery Data Collections
Data collected on UNIX machines
Label | Field name | Additional information |
---|---|---|
N/A | ||
Edition | edition |
cmdb_ci_appl Data attributes
u_ = added fields
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 | |||
---|---|---|---|---|---|---|---|---|
Description | short_description | true | String | (empty) | 1,000 | false | ||
Package Type | u_package_type | true | String | (empty) | 40 | false | ||
Host Environment | u_host_environment | true | String | (empty) | 40 | false | ||
Lifecycle Classification | u_lifecycle_classification | true | String | (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 | false | ||
Host Type | u_host_type | true | Reference | Host Type | 32 | false | ||
Used by | u_used_by | true | List | Applications Used By | 1,024 | false | ||
University Sponsor Leader | u_univ_sponsor_lead | true | Reference | User | 32 | false | ||
Name | name | true | String | (empty) | 255 | true | ||
PID | pid | false | Integer | (empty) | 40 | false | ||
Functional Owning Organization | u_functional_owning_org | false | String | (empty) | 40 | false | ||
Risk Classification | u_risk_level | false | String | (empty) | 40 | false | ||
Project Number and Name | u_project_number_and_name | false | String | (empty) | 40 | false | ||
GL account | gl_account | false | String | (empty) | 40 | false | ||
DR Plan ID # | u_dr_plan_id | false | String | (empty) | 40 | false | ||
PO number | po_number | false | String | (empty) | 40 | false | ||
Other High Risk | u_other_high_risk | false | String | (empty) | 200 | false | ||
Invoice number | invoice_number | false | String | (empty) | 40 | false | ||
Cost | cost | false | Floating Point Number | (empty) | 40 | false | ||
Class | sys_class_name | false | System Class Name | (empty) | 80 | javascript:current.getTableName(); | false | |
Running process key parameters | running_process_key_parameters | false | String | (empty) | 65,000 | false | ||
Configuration directory | config_directory | false | String | (empty) | 255 | false | ||
Credentialless Discovery Port | cl_port | false | Integer | (empty) | 40 | false | ||
Department | department | false | Reference | Department | 32 | false | ||
Display name | u_display_name | false | String | (empty) | 255 | false | ||
Assigned | assigned | false | Date/Time | (empty) | 40 | false | ||
Asset | asset | false | Reference | Asset | 32 | false | ||
Management IP Address | ip_address | false | String | (empty) | 255 | false | ||
Model number | model_number | false | String | (empty) | 255 | false | ||
Version | version | false | String | (empty) | 255 | false | ||
SDR Information | u_sdr_information | false | String | (empty) | 40 | false | ||
Updated | sys_updated_on | false | Date/Time | (empty) | 40 | false | ||
Due in | due_in | false | String | (empty) | 40 | false | ||
Order received | delivery_date | false | Date/Time | (empty) | 40 | false | ||
Monitor | monitor | false | True/False | (empty) | 40 | false | false | |
DR Plan Last Tested Date | u_dr_plan_last_test | false | Date | (empty) | 40 | false | ||
Vendor | vendor | false | Reference | Company | 32 | false | ||
Configuration file | config_file | false | String | (empty) | 255 | false | ||
Business Criticality | u_business_criticality | false | String | (empty) | 40 | false | ||
SDR # | u_last_sdr_number | false | Integer | (empty) | 40 | false | ||
Latest Risk Assessment | u_risk_assessment_id | false | String | (empty) | 40 | false | ||
SOX | u_sox | false | True/False | (empty) | 40 | false | ||
Decommission Date | u_decommission_date | false | Date | (empty) | 40 | false | ||
Application Scope | u_application_scope | false | String | (empty) | 40 | false | ||
Regulated Information | u_other_contractual_information | false | String | (empty) | 10 | false | ||
Programming Lang | u_programming_lang | false | List | Programming Language | 1,024 | false | ||
Technology Fit Score | u_technology_fit_score | false | Choice | (empty) | 40 | false | ||
Secondary Support | u_secondary_support | false | Reference | User | 32 | false | ||
Production Start Date | u_production_date | false | Date | (empty) | 40 | false | ||
Running process parameters | running_process_parameters | false | String | (empty) | 65,000 | false | ||
Accessibility | u_accessibility | false | String | (empty) | 40 | false | ||
DNS Domain | dns_domain | false | String | (empty) | 255 | false | ||
Ordered | order_date | false | Date/Time | (empty) | 40 | false | ||
Functional Contact | managed_by | false | Reference | User | 32 | false | ||
Can Print | can_print | false | True/False | (empty) | 40 | false | false | |
Created | sys_created_on | false | Date/Time | (empty) | 40 | false | ||
Domain | sys_domain | false | Domain ID | (empty) | 32 | global | false | |
Edition | edition | false | String | (empty) | 100 | false | ||
Lease contract | lease_id | false | String | (empty) | 40 | false | ||
Is a Disaster Recovery Plan Required? | u_dr_plan_required | false | String | (empty) | 40 | No | false | |
Requires verification | unverified | false | True/False | (empty) | 40 | false | ||
Target Decommissioning Date | u_target_decommissioning_date | false | Date | (empty) | 40 | false | ||
Recovery Point Objective (RPO) in Minutes | u_recovery_point_objective_rpo | false | String | (empty) | 40 | false | ||
Warranty expiration | warranty_expiration | false | Date | (empty) | 40 | false | ||
Assignment group | assignment_group | false | Reference | Group | 32 | false | ||
Fault count | fault_count | false | Integer | (empty) | 40 | 0 | false | |
Classifier | classifier | false | Reference | Process Classification | 32 | false | ||
Domain Path | sys_domain_path | false | (empty) | (empty) | 255 | false | ||
Cost currency | cost_cc | false | String | (empty) | 3 | USD | false | |
Fully qualified domain name | fqdn | false | String | (empty) | 255 | false | ||
Asset tag | asset_tag | false | String | (empty) | 40 | false | ||
Serial number | serial_number | false | String | (empty) | 255 | false | ||
Most recent discovery | last_discovered | false | Date/Time | (empty) | 40 | false | ||
Purchased | purchase_date | false | Date | (empty) | 40 | false | ||
Software Install | software_install | false | Reference | Software Installation | 32 | false | ||
Recovery Time Objective (RTO) | u_recovery_time_objective_rto | false | String | (empty) | 40 | false | ||
Accessibility Support Group | u_accessibility_support_group | false | Reference | Group | 32 | b0dea7a56f1771007ee2abcf9f3ee477 | false | |
Hosting | u_hosting | false | String | (empty) | 40 | false | ||
Recovery Tier | u_recovery_tier | false | String | (empty) | 40 | false | ||
Platform | u_platform | false | Reference | Quickbase Platforms | 40 | false | ||
Notes | u_notes | false | Journal | (empty) | 4,000 | false | ||
Last SDR Approval Date | u_last_sdr_approval_date | false | Date | (empty) | 40 | false | ||
PagerDuty service | x_pd_integration_pagerduty_service | false | String | (empty) | 40 | false | ||
Running process command | running_process_command | false | String | (empty) | 65,000 | false | ||
Other Moderate Risk | u_other_moderate_risk | false | String | (empty) | 200 | false | ||
Data Sensitivity | u_data_classification | false | String | (empty) | 40 | false | ||
Installation directory | install_directory | false | String | (empty) | 255 | false | ||
Used for | used_for | false | String | (empty) | 40 | Production | false | |
TCP port(s) | tcp_port | false | String | (empty) | 255 | false | ||
Business Value Score | u_business_value_score | false | Choice | (empty) | 40 | false | ||
PagerDuty webhook | x_pd_integration_pagerduty_webhook | false | String | (empty) | 40 | false | ||
Model ID | model_id | false | Reference | Product Model | 32 | false | ||
Alias | u_alias | false | String | (empty) | 100 | false | ||
Correlation ID | correlation_id | false | String | (empty) | 512 | false | ||
Installed | install_date | false | Date/Time | (empty) | 40 | false | ||
Manufacturer | manufacturer | false | Reference | Company | 32 | false | ||
Checked out | checked_out | false | Date/Time | (empty) | 40 | false | ||
Primary Support | u_primary_support | false | Reference | User | 32 |
User Interface
Main Form
Relationships
Tracked Configuration Files
Dependency View
Relationships
Validation Steps
Step | Description | Verdict |
---|---|---|
Open Questions
Question | Answer | Date Answered |
---|---|---|