Skip to end of metadata
Go to start of metadata
You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 3
Next »
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
|
Host Environment | u_host_environment | true | String | (empty) | 40 |
| false |
|
Lifecycle Classification | u_lifecycle_classification | true | String | (empty) | 40 |
| false |
|
University Sponsor Leader | u_univ_sponsor_lead | true | Reference | User | 32 |
| false |
|
University Areas | u_university_areas | true | List | University Area | 1,024 |
| false |
|
Sys ID | sys_id | true | Sys ID (GUID) | (empty) | 32 |
| false |
|
Used by | u_used_by | true | List | Applications Used By | 1,024 |
| false |
|
Package Type | u_package_type | true | String | (empty) | 40 |
| false |
|
Name | name | true | String | (empty) | 255 |
| true |
|
Host Type | u_host_type | true | Reference | Host Type | 32 |
| false |
|
Operational status | operational_status | true | Integer | (empty) | 100 | 1 | false |
|
Description | short_description | true | String | (empty) | 1,000 |
| false |
|
Can Print | can_print | false | True/False | (empty) | 40 | false | false |
|
Skip sync | skip_sync | false | True/False | (empty) | 40 | false | false |
|
Most recent discovery | last_discovered | false | Date/Time | (empty) | 40 |
| false |
|
Lifecycle Date | u_lifecycle_date | false | Date | (empty) | 40 |
| false |
|
Configuration directory | config_directory | false | String | (empty) | 255 |
| false |
|
Classifier | classifier | false | Reference | Process Classification | 32 |
| false |
|
Business Value Score | u_business_value_score | false | Choice | (empty) | 40 |
| false |
|
Operational Controls | u_operational_controls | false | String | (empty) | 40 |
| false |
|
Clustered | u_clustered | false | True/False | (empty) | 40 |
| false |
|
Other High Risk | u_other_high_risk | false | String | (empty) | 200 |
| false |
|
Fault count | fault_count | false | Integer | (empty) | 40 | 0 | false |
|
Functional Contact | managed_by | false | Reference | User | 32 |
| false |
|
Decommission Date | u_decommission_date | false | Date | (empty) | 40 |
| false |
|
GL account | gl_account | false | String | (empty) | 40 |
| false |
|
PID | pid | false | Integer | (empty) | 40 |
| false |
|
Last SDR Approval Date | u_last_sdr_approval_date | false | Date | (empty) | 40 |
| false |
|
Future Platform Components | u_future_platform_components | false | List | Platform Component | 1,024 |
| false |
|
Cost | cost | false | Floating Point Number | (empty) | 40 |
| false |
|
PO number | po_number | false | String | (empty) | 40 |
| false |
|
Cost currency | cost_cc | false | String | (empty) | 3 | USD | false |
|
Is a Disaster Recovery Plan Required? | u_dr_plan_required | false | String | (empty) | 40 | No | false |
|
Order received | delivery_date | false | Date/Time | (empty) | 40 |
| false |
|
Domain | sys_domain | false | Domain ID | (empty) | 32 | global | false |
|
Primary Support | u_primary_support | false | Reference | User | 32 |
| false |
|
Notes | u_notes | false | Journal | (empty) | 4,000 |
| false |
|
programming ver exp | u_programming_ver_exp | false | String | (empty) | 40 |
| false |
|
Environment | u_environment | false | String | (empty) | 40 |
| false |
|
Category | category | false | String | (empty) | 40 | javascript:gs.include("CMDBItem");var it... | false |
|
Support Vendor | u_support_vendor | false | Reference | Company | 32 |
| false |
|
Platform Components | u_platform_components | false | List | Platform Component | 1,024 |
| false |
|
TCP port(s) | tcp_port | false | String | (empty) | 255 |
| false |
|
Manufacturer | manufacturer | false | Reference | Company | 32 |
| false |
|
Class | sys_class_name | false | System Class Name | (empty) | 80 | javascript:current.getTableName(); | false |
|
Used for | used_for | false | String | (empty) | 40 | Production | false |
|
Installed | install_date | false | Date/Time | (empty) | 40 |
| false |
|
PagerDuty service | x_pd_integration_pagerduty_service | false | String | (empty) | 40 |
| false |
|
Accessibility Support Group | u_accessibility_support_group | false | Reference | Group | 32 | b0dea7a56f1771007ee2abcf9f3ee477 | false |
|
Credentialless Discovery Port | cl_port | false | Integer | (empty) | 40 |
| false |
|
PagerDuty webhook | x_pd_integration_pagerduty_webhook | false | String | (empty) | 40 |
| false |
|
Updated by | sys_updated_by | false | String | (empty) | 40 |
| false |
|
Recovery Tier Justification | u_recovery_tier_justification | false | List | Recovery Tier Justification | 1,024 |
| false |
|
SOX | u_sox | false | True/False | (empty) | 40 |
| false |
|
Requires verification | unverified | false | True/False | (empty) | 40 |
| false |
|
Recovery Tier | u_recovery_tier | false | String | (empty) | 40 |
| false |
|
Quickbase Application ID | u_quickbase_id | false | String | (empty) | 40 |
| false |
|
Configuration file | config_file | false | String | (empty) | 255 |
| false |
|
Status | install_status | false | Integer | (empty) | 40 |
| false |
|
Supported by | supported_by | false | Reference | User | 32 |
| false |
|
Start date | start_date | false | Date/Time | (empty) | 40 |
| false |
|
Data Sensitivity | u_data_classification | false | String | (empty) | 40 |
| false |
|
Created by | sys_created_by | false | String | (empty) | 40 |
| false |
|
Maintenance schedule | maintenance_schedule | false | Reference | Schedule | 32 |
| false |
|
Application Scope | u_application_scope | false | String | (empty) | 40 |
| false |
|
Owned by | owned_by | false | Reference | User | 32 |
| false |
|
Running process parameters | running_process_parameters | false | String | (empty) | 65,000 |
| false |
|
Secondary Support | u_secondary_support | false | Reference | User | 32 |
| false |
|
Accessibility Contact | u_accessibility_contact | false | Reference | User | 32 |
| false |
|
Regulated Information | u_other_contractual_information | false | String | (empty) | 10 |
| false |
|
Asset | asset | false | Reference | Asset | 32 |
| false |
|
Checked in | checked_in | false | Date/Time | (empty) | 40 |
| false |
|
Last TAC Approval Date | u_last_tac_approval | false | Date | (empty) | 40 |
| false |
|
External Obligations | u_regulated_info | false | List | Regulated Information | 4,000 |
| false |
|
Support group | support_group | false | Reference | Group | 32 |
| false |
|
DR Plan ID # | u_dr_plan_id | false | String | (empty) | 40 |
| false |
|
DNS Domain | dns_domain | false | String | (empty) | 255 |
| false |
|
Purchased | purchase_date | false | Date | (empty) | 40 |
| false |
|
Listener name | listener_name | false | String | (empty) | 255 |
| false |
|
Ordered | order_date | false | Date/Time | (empty) | 40 |
| false |
|
Serial number | serial_number | false | String | (empty) | 255 |
| false |
|
Display name | u_display_name | false | String | (empty) | 255 |
| false |
|
Vendor | vendor | false | Reference | Company | 32 |
| false |
|
Company | company | false | Reference | Company | 32 |
| false |
|
Running process key parameters | running_process_key_parameters | false | String | (empty) | 65,000 |
| false |
|
Lease contract | lease_id | false | String | (empty) | 40 |
| false |
|
Third Party Support | u_third_party_support | false | Reference | Company | 32 |
| false |
|
Pfile/ Spfile | u_pfilespfile | false | String | (empty) | 40 |
| false |
|
Latest Risk Assessment | u_risk_assessment_id | false | String | (empty) | 40 |
| false |
|
Asset tag | asset_tag | false | String | (empty) | 40 |
| false |
|
Production Start Date | u_production_date | false | Date | (empty) | 40 |
| false |
|
License Count | u_license_count | false | String | (empty) | 40 |
| false |
|
Target Decommissioning Date | u_target_decommissioning_date | false | Date | (empty) | 40 |
| false |
|
Running process command | running_process_command | false | String | (empty) | 65,000 |
| false |
|
Monitor | monitor | false | True/False | (empty) | 40 | false | false |
|
Pfile | pfile | false | String | (empty) | 8,000 |
| false |
|
Recovery Time Objective (RTO) | u_recovery_time_objective_rto | false | String | (empty) | 40 |
| false |
|
sys_class_path | sys_class_path | false | System Class path | (empty) | 255 | javascript:GlideDBObjectManager.get().ge... | false |
|
Technology Fit Score | u_technology_fit_score | false | Choice | (empty) | 40 |
| false |
|
Correlation ID | correlation_id | false | String | (empty) | 512 |
| false |
|
Version | version | false | String | (empty) | 255 |
| false |
User Interface
Main Form
Relationships
Tracked Configuration Files
Dependency View
Relationships
Validation Steps
Open Questions
Question | Answer | Date Answered |
---|
| |
|
Out of Scope