Special Server Conditions (If Applicable) 6 - Application Special Server Table Server Primary Server Condition OS Dedicated Name Function <Server> <Condition> <Server <OS> <Primary <Dedicated> Name> Function> <Server> <Condition> <Server <OS> <Primary <Dedicated> Name> Function> <Server> <Condition> <Server <OS> <Primary <Dedicated> Name> Function> System Firewall Specifications Table 7 - Firewall Information Originating Destination Firewall Port Server Server <Firewall> <Originating <Destination <Port> Server> Server> <Firewall> <Originating <Destination <Port> Server> Server> <Firewall> <Originating <Destination <Port> Server> Server> System User Overview Instructions: Provide a number reference for the estimated/actual amount of per application. Also provide the impact for users if the production environment is unavailable or in the event of processing malfunctions. Estimated Users Peak Processing Time Hours of Operation User Impact for System Failure Processing Overview Instructions: Provide information that is applicable to the processing of the system. Identify the state(s) and mode(s) of operation. Identify the types of inputs/access that can be made to the software and the software’s response to each type. Provide a flow chart depicting how the information moves from the application to the database. If any portion of the system is run in batch mode, provide an inventory of all runs showing the software components, the job control batch file names, run jobs, and purpose of each
Special Server Conditions (If Applicable) 6 - Application Special Server Table Server Condition Server Name OS Primary Function Dedicated <Server> <Condition> <Server Name> <OS> <Primary Function> <Dedicated> <Server> <Condition> <Server Name> <OS> <Primary Function> <Dedicated> <Server> <Condition> <Server Name> <OS> <Primary Function> <Dedicated> System Firewall Specifications Table 7 - Firewall Information Firewall Originating Server Destination Server Port <Firewall> <Originating Server> <Destination Server> <Port> <Firewall> <Originating Server> <Destination Server> <Port> <Firewall> <Originating Server> <Destination Server> <Port> System User Overview Instructions: Provide a number reference for the estimated/actual amount of per application. Also provide the impact for users if the production environment is unavailable or in the event of processing malfunctions. Estimated Users Peak Processing Time Hours of Operation User Impact for System Failure Processing Overview Instructions: Provide information that is applicable to the processing of the system. Identify the state(s) and mode(s) of operation. Identify the types of inputs/access that can be made to the software and the software’s response to each type. Provide a flow chart depicting how the information moves from the application to the database. If any portion of the system is run in batch mode, provide an inventory of all runs showing the software components, the job control batch file names, run jobs, and purpose of each
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