Application Requirements


Platform OwnerDeanna Burns
Document status
WORK IN PROGRESS
Tech leadAllena Kendrick
Technical writersVandana Bansal
CI Owner

Deanna Burns


Report Metrics



 Technical Requirements

#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 N/A


LabelField nameAdditional information
N/A













Editionedition



cmdb_ci_appl Data attributes


u_ = added fields

MandatorySort in ascending orderTypeSort in ascending orderReferenceSort in ascending orderMax lengthSort in ascending orderDefault valueSort in ascending orderDisplaySort in ascending order
Descriptionshort_descriptiontrueString(empty)1,000
false
Package Typeu_package_typetrueString(empty)40
false
Host Environmentu_host_environmenttrueString(empty)40
false
Lifecycle Classificationu_lifecycle_classificationtrueString(empty)40
false
Sys IDsys_idtrueSys ID (GUID)(empty)32
false
Operational statusoperational_statustrueInteger(empty)1001false
University Areasu_university_areastrueListUniversity Area1,024
false
Host Typeu_host_typetrueReferenceHost Type32
false
Used byu_used_bytrueListApplications Used By1,024
false
University Sponsor Leaderu_univ_sponsor_leadtrueReferenceUser32
false
NamenametrueString(empty)255
true
PIDpidfalseInteger(empty)40
false
Functional Owning Organizationu_functional_owning_orgfalseString(empty)40
false
Risk Classificationu_risk_levelfalseString(empty)40
false
Project Number and Nameu_project_number_and_namefalseString(empty)40
false
GL accountgl_accountfalseString(empty)40
false
DR Plan ID #u_dr_plan_idfalseString(empty)40
false
PO numberpo_numberfalseString(empty)40
false
Other High Risku_other_high_riskfalseString(empty)200
false
Invoice numberinvoice_numberfalseString(empty)40
false
CostcostfalseFloating Point Number(empty)40
false
Classsys_class_namefalseSystem Class Name(empty)80javascript:current.getTableName();false
Running process key parametersrunning_process_key_parametersfalseString(empty)65,000
false
Configuration directoryconfig_directoryfalseString(empty)255
false
Credentialless Discovery Portcl_portfalseInteger(empty)40
false
DepartmentdepartmentfalseReferenceDepartment32
false
Display nameu_display_namefalseString(empty)255
false
AssignedassignedfalseDate/Time(empty)40
false
AssetassetfalseReferenceAsset32
false
Management IP Addressip_addressfalseString(empty)255
false
Model numbermodel_numberfalseString(empty)255
false
VersionversionfalseString(empty)255
false
SDR Informationu_sdr_informationfalseString(empty)40
false
Updatedsys_updated_onfalseDate/Time(empty)40
false
Due indue_infalseString(empty)40
false
Order receiveddelivery_datefalseDate/Time(empty)40
false
MonitormonitorfalseTrue/False(empty)40falsefalse
DR Plan Last Tested Dateu_dr_plan_last_testfalseDate(empty)40
false
VendorvendorfalseReferenceCompany32
false
Configuration fileconfig_filefalseString(empty)255
false
Business Criticalityu_business_criticalityfalseString(empty)40
false
SDR #u_last_sdr_numberfalseInteger(empty)40
false
Latest Risk Assessmentu_risk_assessment_idfalseString(empty)40
false
SOXu_soxfalseTrue/False(empty)40
false
Decommission Dateu_decommission_datefalseDate(empty)40
false
Application Scopeu_application_scopefalseString(empty)40
false
Regulated Informationu_other_contractual_informationfalseString(empty)10
false
Programming Langu_programming_langfalseListProgramming Language1,024
false
Technology Fit Scoreu_technology_fit_scorefalseChoice(empty)40
false
Secondary Supportu_secondary_supportfalseReferenceUser32
false
Production Start Dateu_production_datefalseDate(empty)40
false
Running process parametersrunning_process_parametersfalseString(empty)65,000
false
Accessibilityu_accessibilityfalseString(empty)40
false
DNS Domaindns_domainfalseString(empty)255
false
Orderedorder_datefalseDate/Time(empty)40
false
Functional Contactmanaged_byfalseReferenceUser32
false
Can Printcan_printfalseTrue/False(empty)40falsefalse
Createdsys_created_onfalseDate/Time(empty)40
false
Domainsys_domainfalseDomain ID(empty)32globalfalse
EditioneditionfalseString(empty)100
false
Lease contractlease_idfalseString(empty)40
false
Is a Disaster Recovery Plan Required?u_dr_plan_requiredfalseString(empty)40Nofalse
Requires verificationunverifiedfalseTrue/False(empty)40
false
Target Decommissioning Dateu_target_decommissioning_datefalseDate(empty)40
false
Recovery Point Objective (RPO) in Minutesu_recovery_point_objective_rpofalseString(empty)40
false
Warranty expirationwarranty_expirationfalseDate(empty)40
false
Assignment groupassignment_groupfalseReferenceGroup32
false
Fault countfault_countfalseInteger(empty)400false
ClassifierclassifierfalseReferenceProcess Classification32
false
Domain Pathsys_domain_pathfalse(empty)(empty)255
false
Cost currencycost_ccfalseString(empty)3USDfalse
Fully qualified domain namefqdnfalseString(empty)255
false
Asset tagasset_tagfalseString(empty)40
false
Serial numberserial_numberfalseString(empty)255
false
Most recent discoverylast_discoveredfalseDate/Time(empty)40
false
Purchasedpurchase_datefalseDate(empty)40
false
Software Installsoftware_installfalseReferenceSoftware Installation32
false
Recovery Time Objective (RTO)u_recovery_time_objective_rtofalseString(empty)40
false
Accessibility Support Groupu_accessibility_support_groupfalseReferenceGroup32b0dea7a56f1771007ee2abcf9f3ee477false
Hostingu_hostingfalseString(empty)40
false
Recovery Tieru_recovery_tierfalseString(empty)40
false
Platformu_platformfalseReferenceQuickbase Platforms40
false
Notesu_notesfalseJournal(empty)4,000
false
Last SDR Approval Dateu_last_sdr_approval_datefalseDate(empty)40
false
PagerDuty servicex_pd_integration_pagerduty_servicefalseString(empty)40
false
Running process commandrunning_process_commandfalseString(empty)65,000
false
Other Moderate Risku_other_moderate_riskfalseString(empty)200
false
Data Sensitivityu_data_classificationfalseString(empty)40
false
Installation directoryinstall_directoryfalseString(empty)255
false
Used forused_forfalseString(empty)40Productionfalse
TCP port(s)tcp_portfalseString(empty)255
false
Business Value Scoreu_business_value_scorefalseChoice(empty)40
false
PagerDuty webhookx_pd_integration_pagerduty_webhookfalseString(empty)40
false
Model IDmodel_idfalseReferenceProduct Model32
false
Aliasu_aliasfalseString(empty)100
false
Correlation IDcorrelation_idfalseString(empty)512
false
Installedinstall_datefalseDate/Time(empty)40
false
ManufacturermanufacturerfalseReferenceCompany32
false
Checked outchecked_outfalseDate/Time(empty)40
false
Primary Supportu_primary_supportfalseReferenceUser32


falseListRecovery Tier Justification1,024
false
Running process command hashrp_command_hashfalseString(empty)255
false
Discovery sourcediscovery_sourcefalseString(empty)40
false
Maintenance schedulemaintenance_schedulefalseReferenceSchedule32
false
MAC Addressmac_addressfalseString(empty)40
false
sys_class_pathsys_class_pathfalseSystem Class path(empty)255javascript:GlideDBObjectManager.get().ge...false
First discoveredfirst_discoveredfalseDate/Time(empty)40
false
Future Platform Componentsu_future_platform_componentsfalseListPlatform Component1,024
false
CommentscommentsfalseString(empty)4,000
false
Start datestart_datefalseDate/Time(empty)40
false
Supported bysupported_byfalseReferenceUser32
false
DR Plan Next Testing Dateu_dr_plan_next_testfalseDate(empty)40
false
Cost centercost_centerfalseReferenceCost Center32
false
JustificationjustificationfalseString(empty)80
false
Approval groupchange_controlfalseReferenceGroup32
false
Checked inchecked_infalseDate/Time(empty)40
false
Target Cloud Deploymentu_target_cloud_deploymentfalseString(empty)40
false
Quickbase Application IDu_quickbase_idfalseString(empty)40
false
Monitoringu_monitoringfalseTrue/False(empty)40
false
External Obligationsu_regulated_infofalseListRegulated Information4,000
false
Running process key parameters hashrp_key_parameters_hashfalseString(empty)255
false
Environmentu_environmentfalseString(empty)40
false
Support Vendoru_support_vendorfalseReferenceCompany32
false
Application ISMEu_application_ismefalseChoice(empty)40
false
Third Party Supportu_third_party_supportfalseReferenceCompany32
false
Running processrunning_processfalseReferenceRunning Process32
false
Accessibility Contactu_accessibility_contactfalseReferenceUser32
false
Platform Componentsu_platform_componentsfalseListPlatform Component1,024
false
DR Plan Next Approval Dateu_dr_plan_next_approvalfalseDate(empty)40
false
SubcategorysubcategoryfalseString(empty)40
false
ScheduleschedulefalseReferenceSchedule32
false
Updated bysys_updated_byfalseString(empty)40
false
Skip syncskip_syncfalseTrue/False(empty)40falsefalse
DueduefalseDate/Time(empty)40
false
CompanycompanyfalseReferenceCompany32
false
LocationlocationfalseReferenceLocation32
false
AttributesattributesfalseString(empty)65,000
false
Owned byowned_byfalseReferenceUser32
false
CategorycategoryfalseString(empty)40javascript:gs.include("CMDBItem");var it...false
DR Plan Last Approvedu_dr_plan_last_approvalfalseDate(empty)40
false
Updatessys_mod_countfalseInteger(empty)40
false
Statusinstall_statusfalseInteger(empty)40
false
Support groupsupport_groupfalseReferenceGroup32
false
Created bysys_created_byfalseString(empty)40
false
Assigned toassigned_tofalseReferenceUser32
false
Data Centeru_reference_1falseReferenceData Center32bac72b5137130200f212cc028e41f1b8false
Is clusteredis_clusteredfalseTrue/False(empty)40
false
Operational Controlsu_operational_controlsfalseString(empty)40
false
Future Host Typeu_future_host_typfalseReferenceHost Type32
false
Lifecycle Dateu_lifecycle_datefalseDate(empty)40
false
Future Host Environmentu_future_host_environmentfalseString(empty)40
false
Last TAC Approval Dateu_last_tac_approvalfalseDate(empty)40
false
programming ver expu_programming_ver_expfalseString(empty)40
false
Data Typesu_data_security_classificationfalseListData Security Classification Type1,024
false


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


StepDescriptionVerdict






Open Questions

QuestionAnswerDate Answered

Out of Scope