Application Requirements

Platform Owner	Deanna Burns
Document status	WORK IN PROGRESS
Tech lead	Allena Kendrick
Technical writers	Vandana Bansal
CI Owner	Deanna Burns

Report Metrics

Technical Requirements

#	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

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

false	List	Recovery Tier Justification	1,024		false
Running process command hash	rp_command_hash	false	String	(empty)	255		false
Discovery source	discovery_source	false	String	(empty)	40		false
Maintenance schedule	maintenance_schedule	false	Reference	Schedule	32		false
MAC Address	mac_address	false	String	(empty)	40		false
sys_class_path	sys_class_path	false	System Class path	(empty)	255	javascript:GlideDBObjectManager.get().ge...	false
First discovered	first_discovered	false	Date/Time	(empty)	40		false
Future Platform Components	u_future_platform_components	false	List	Platform Component	1,024		false
Comments	comments	false	String	(empty)	4,000		false
Start date	start_date	false	Date/Time	(empty)	40		false
Supported by	supported_by	false	Reference	User	32		false
DR Plan Next Testing Date	u_dr_plan_next_test	false	Date	(empty)	40		false
Cost center	cost_center	false	Reference	Cost Center	32		false
Justification	justification	false	String	(empty)	80		false
Approval group	change_control	false	Reference	Group	32		false
Checked in	checked_in	false	Date/Time	(empty)	40		false
Target Cloud Deployment	u_target_cloud_deployment	false	String	(empty)	40		false
Quickbase Application ID	u_quickbase_id	false	String	(empty)	40		false
Monitoring	u_monitoring	false	True/False	(empty)	40		false
External Obligations	u_regulated_info	false	List	Regulated Information	4,000		false
Running process key parameters hash	rp_key_parameters_hash	false	String	(empty)	255		false
Environment	u_environment	false	String	(empty)	40		false
Support Vendor	u_support_vendor	false	Reference	Company	32		false
Application ISME	u_application_isme	false	Choice	(empty)	40		false
Third Party Support	u_third_party_support	false	Reference	Company	32		false
Running process	running_process	false	Reference	Running Process	32		false
Accessibility Contact	u_accessibility_contact	false	Reference	User	32		false
Platform Components	u_platform_components	false	List	Platform Component	1,024		false
DR Plan Next Approval Date	u_dr_plan_next_approval	false	Date	(empty)	40		false
Subcategory	subcategory	false	String	(empty)	40		false
Schedule	schedule	false	Reference	Schedule	32		false
Updated by	sys_updated_by	false	String	(empty)	40		false
Skip sync	skip_sync	false	True/False	(empty)	40	false	false
Due	due	false	Date/Time	(empty)	40		false
Company	company	false	Reference	Company	32		false
Location	location	false	Reference	Location	32		false
Attributes	attributes	false	String	(empty)	65,000		false
Owned by	owned_by	false	Reference	User	32		false
Category	category	false	String	(empty)	40	javascript:gs.include("CMDBItem");var it...	false
DR Plan Last Approved	u_dr_plan_last_approval	false	Date	(empty)	40		false
Updates	sys_mod_count	false	Integer	(empty)	40		false
Status	install_status	false	Integer	(empty)	40		false
Support group	support_group	false	Reference	Group	32		false
Created by	sys_created_by	false	String	(empty)	40		false
Assigned to	assigned_to	false	Reference	User	32		false
Data Center	u_reference_1	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		false
Lifecycle Date	u_lifecycle_date	false	Date	(empty)	40		false
Future Host Environment	u_future_host_environment	false	String	(empty)	40		false
Last TAC Approval Date	u_last_tac_approval	false	Date	(empty)	40		false
programming ver exp	u_programming_ver_exp	false	String	(empty)	40		false
Data Types	u_data_security_classification	false	List	Data Security Classification Type	1,024		false