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

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

Step	Description	Verdict

Open Questions

Question	Answer	Date Answered

Out of Scope

Browser not supported