Report Metrics
Technical Requirements
# | Requirement | User Story | Importance | Challenge | Notes |
---|---|---|---|---|---|
1 | |||||
2 |
Probes
Probes |
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N/A for Bottom up discovery |
Patterns
Patterns |
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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 |
Recovery Tier Justification | u_recovery_tier_justification | 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
Relationships
Tracked Configuration Files
Dependency View
Relationships
Validation Steps
Step | Description | Verdict |
---|---|---|
Open Questions
Question | Answer | Date Answered |
---|---|---|