Category |
Report > IT architecture management |
Name |
System fact sheet |
Description |
The system fact sheet describes a system with respect to the following aspects:
|
Context |
Objects of the Application system type type |
Output |
PDF, RTF, HTML, DOC, XLS |
If the modeling conventions are met, all information that describes an IT system (application system type) can be output in condensed form in a system fact sheet.
Sample output for system fact sheet:
ProOn order processing
System description
System name: |
ProOn order processing |
||
Short description: |
Order processing for CKD shipments |
||
Full name: |
ProOn software order processing module |
||
Description: |
The Order processing module is part of the ProOn software system and provides functionality for CKD shipments. |
||
Manufacturer of the application: |
Proprietary system |
||
Number of internal users: |
Up to 1000 |
||
Number of external users: |
0 |
||
Criticality (importance of the application system): |
Very high |
||
Individual development/Standard software: |
Yes |
||
Standardization status: |
|
Standard |
|
|
|||
Individual development/Standard software: |
Yes |
||
Standardization status: |
|
Standard |
|
|
Contact (person)
Name: |
John Smith |
Telephone number: |
+49 19882 982 298 |
E-mail address: |
j.smith@unicorp.com |
Department: |
UK4-P1 |
Contact (organizational unit)
Name: |
Sales |
Service level agreements
Max. downtime per month: |
Less than 1 hour |
Availability: |
99.9 percent |
Guarantee/Warranty until: |
31.12.2009 |
Documents and links
User guide: |
http://dms.ids.com/usman.pdf |
Administration guide: |
http://dms.ids.com/adman.pdf |
Capabilities
Arrangement of monthly programs |
Order management |
Order tracing |
Price calculation |
Product data management |
The system is used in the following processes
Process customer order Deliver |
Process customer order Check credits |
Process customer order Create customer order |
Process customer order Create products |
Process customer order Customer needs created |
Customer needs created |
Process customer order Fix and edit conditions |
Process customer order |
Process customer order Replicate customer order |
Process customer order Schedule order |
Information architecture
Managed data
Material data |
Order data |
System interfaces
Connected systems |
Data |
Protocol |
Direction |
A plan |
<-- |
||
MatReq/1 |
Material data |
DDF 567 |
--> |
MatReq/1 |
Order data |
DDF 567 |
--> |
ProOn resource planning |
--> |
||
ProOn billing |
--> |
Architecture set
Architecture layer |
Architecture element |
IT components |
Business process-specific components & services |
Programming languages |
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Hardware server |
--- |
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Operating systems |
--- |
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Development |
Databases (DBMS) |
IBM DB2 |
Oracle |