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Survey Title: YNHH/SRC - "APP HERE"
Previous owner = unknown ITS app owner = Kunjan Divatia ITS app/device contact = "SURVEY CONTACT HERE" / Willow Team ITS Director = Mike Matthews Business owner = ?
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Service line application type: |
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facility / location you are answering for: |
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| Application / Device / Product name (ex. CADD-Solis): | | |
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| Please enter a short description of application/device/product: | | |
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| Application type (ex. syringe pumps), comments: | | |
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Known location(s) where this product exists. If unsure of a location, please do NOT select it: |
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| Vendor support phone number: | | |
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| (Our) customer account number: | | |
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| Contract expiration date: | | |
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| Contract location (who has the contract and where is it?): | | |
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Is there a consolidation plan for this product? |
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| IF THERE IS A CONSOLIDATION PLAN FOR THIS PRODUCT, estimated date for that consolidation: | | |
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| IF SUNSETTING, estimated date for sunset: | | |
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| IF SUNSETTING, estimated cost to sunset: | | |
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| IF APPLICABLE, name (or IP address) of application server: | | |
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| IF APPLICABLE, location of application server (ex. which data center?, whose office?, etc.): | | |
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IF APPLICABLE, is the application server VIRTUAL? (i.e. VIRTUAL = NOT a PHYSICAL PC server "box") |
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IF APPLICABLE, can the application server be virtualized? |
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Does the application work under Citrix? |
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Is the application AD (Active Directory) aware? (i.e. does the app REQUIRE you to enter your network credentials to log in?) |
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| IF APPLICABLE, hardware platform of server (ex. Xeon processor, 8 GB memory, etc.): | | |
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| IF APPLICABLE, Operating System Configuration (ex. Microsoft Server 2008). Or what OS does the app run under? (ex. Windows XP, Windows 7, etc.) | | |
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| IF APPLICABLE, does the app use a database? If YES, what is the database configuration (ex. Microsoft SQL 2008)? | | |
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Is this a remote hosted app? (ex. an app that runs in a web browser) |
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Does the app/product have a service account? |
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Does the app use Internet Explorer (IE)? |
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| IF YOUR APPLICATION USES INTERNET EXPLORER: What is the current version? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER: What is the Maximum version of IE it can run under? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER:
To understand if the app is backwards compatible, what is the Minimum version of IE it can run under? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER:
Is the app Internet Explorer version 9 (IE9) compatible? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER:
Is IE for the app dependent on Java, Silverlite, .NET, etc.? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER:
Cost to get product compatible with IE9? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER:
If IE plug-ins are needed, what is the cost? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER:
How much time will it take to get the product IE9 compatible? | | |
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| IF YOUR APPLICATION USES INTERNET EXPLORER:
What type of effort is needed to get the product IE9 compatible? | | |
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Does the app/product contain PHI? |
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Does the app/product contain PII (Personally identifiable information)? |
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