INSIGHT
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Application
Business Owner
Department
Review Date
RTO
RPO
Application Dependencies
Application Reliance
Vendor Information
System Status
By Application
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By Review Date
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Application Dependencies
Application Reliance
Vendor Information
See 'at-a-glance' which applications are maintained on-premise vs. hosted externally and who is responsible for managing the application.
Application Title
Hosted
Managing Vendor
Managed
Managing Vendor
Business Owner
Department
RANK
# Users
Training
Oracle Financials
CFO
Finance
80
Ticketing System
IT Manager
IT
0
10
IT
MS SQL
1
1
IT Manager
IT
0
50
No Training
SharePoint
1
1
IT Manager
IT
19
150
No Training
Exchange 2013
1
PCIS
IT Manager
IT
19
200
No Training
Active Directory
1
1
IT Manager
IT
19
200
No Training
WAN
Telus
Bell
Director of Infrastructure
IT
19
200
No Training
ESX Servers
PCIS
IT Manager
IT
36
200
CRM
SalesForce
SalesForce
VP of Marketing
Marketing
0
50
Business
ERP
1
1
VP of Operations
Operations
19
80
No Training
GIS
ESRI
Operations Manager
Operations
9
56
Business
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