The following is an actual stored report created by RoAccess output in HTML format:

System Details Report

System: SI-IRM - Systems Inventory system, Information Resource Management

(Last Update Date: 31/07/97)

Description

The Information Resource Management (IRM) Systems Inventory (SI) is the DBoR for a single source of system profile information. SI-IRM utilises the Rochade Repository. IRM - Information Resource Management - the management of the information about things (or objects) which make up information systems. Eg: databases, entities, attributes, files, tables, screens, processes, functions, systems etc... The IRM Repository facilitates management of the organisation's data across multiple technology platforms. The Client/Server central repository facilitates single platform access to project and system information stored in multiple DBMS & CASE tools - eg Oracle, DB2, Designer 2000, Composer (IEF) etc. Promotes the sharing of single occurrences of data objects across systems and the 're-use' of functional objects (or components). Data scope covers System Profile information, Corporate Data Architecture objects, DBoR information, Product to System relationships and the BLA (baseline Architecture) dataflows.
System Type IN-HOUSE-MODIFIED-PACKAGE
Project Type ENHANCEMENT-IN-PRODUCTION
Corporate Program Code INFRASTRUCTURE
Information Source IRM
Mission Critical N
MIS N
Corp Use Y

Aliases

 
Alias Name Comments

Notes

[30/7/97]

Intranet access through RO-ACCESS front end now available. Contact IRM Manager for logon id
 
 

System Developers

 
Developer Name Developer type
STRATEGY-&-DIRECTION-ITG ITG

Contacts

 
Name ContactType Location Phone Fax
XXXXXXXX ITG-PROJECT-MGR Melbourne (03) 9999 9999 (03) 8888 8888

System Release History

 
Release Actual Date Planned Date Description

Organisations

Org Unit Parent Org unit

Business Functions

Business Function Function Level Parent(s)
PROVIDE-IT-SYSTEM-REPORTING 4 BUILD-TEST-BUSINESS-IT-SYSTEM within INFORMATION-TECHNLOGY-MGT within BUSINESS-SYSTEMS-PROVISIONING
PROVIDE-REFERENCE-DATA-SYSTEMS 4 BUILD-TEST-BUSINESS-IT-SYSTEM within INFORMATION-TECHNLOGY-MGT within BUSINESS-SYSTEMS-PROVISIONING

System DBORs

 
System DBOR Name Description

Technical Platform

Type Name
HARDWARE  HP
OPERATING-SYSTEM  UNIX

Products

 
Name Type Category Relationship to System

System Work-Groups

 
Work-Group Name Description
CORPORATE-IT-PROGRAM-MANAGEMENT Corporate IT Program Management staff 
DATA-INTEGRITY-ANALYSTS-ITG Data Integrity Analysts, ITG 
IT-PROJECT-TEAM-MANAGEMENT IT Project team Management - Project Mgrs and Team Leaders 
BUSINESS-ANALYSTS Business Analysts, including Business Modelling 
BUSINESS-PROCESS-MANAGERS Business Management - Process Managers 

System Gate Details

No GATE DETAILS For SYSTEM

System Documents

 
Document Name Description
SECURITY-POLICY-REQUIREMENTS SECURITY-POLICY-REQUIREMENTS
APPLICATION-REQUIREMENTS APPLICATION-REQUIREMENTS
PROJECT-PLAN PROJECT-PLAN
SCOPE-CHANGE-MGT-LOG SCOPE-CHANGE-MGT-LOG