ATT S - Application Inventory.pdf

Columns Description Required

Group Name

(i.e., ICAM, KSC, JSC, APS Webservices, APS Strategy & Business Management, APS Platform

Services etc.…)

This gives the ability to sort by organization and will allow the offerors to map the information to organizational requirements listed in the PWS, Background and Historical, or other documents provided in the bidders library. Required

AART ID All applications must have an AART ID Required

Acronym Align with AART information Required

Application/System Name Align with AART information Required

Description Align with AART information Required

Application Criticality (Review draft ATT M - "SERVICE DELIVERY STANDARDS AND METRICS" to ensure alignment with NCAPS)

Select a level 1-3 based on criticality levels defined in ATT M - "SERVICE DELIVERY

STANDARDS AND METRICS" to ensure alignment with NCAPS. Document any unique SLA criteria in the comments. Required

COTS/GOTS or Custom

The definition of these can be found in NPR-7150. Describe all highly customized software in your Background and Historical document. Required

All Products/Technologies/Languages (include versions and end of life/technical debt info)

Be as detailed as possible this information; it's very important to provide as much detail as possible, the offerors will need detailed information to understand the skill sets, O&M, licensing etc... You may choose to additional details in your Background and Historical document and reference where in the Background and Historical the information can be located. Not Required

Average # Trouble/Support Tickets Per Year Support Metrics (not inclusive of Level 0 or Level 1 tickets) Not Required

Average # Enhancement Tickets Per Year Enhancement Metrics Not Required

Hosting Location i.e., Center, local, cloud (note that AEGIS will be the infrastructure provider)

Indicate where the application is hosted. If hosted at a Center indicate what Center and

Data Center. If in the cloud indicate what cloud. Not Required

Number of Servers or Shared Hosting

If the system/application is on dedicated servers, could be physical or virtual, list the number of servers. If they are on shared servers indicate they are part of a shared environment. Provide the name of the shared environment/platform service. Ensure platforms are included in the Platforms Inventory tab of this workbook. Not Required

Average Number of Releases/Updates Per Year

Provide the average number of releases for this application in a year. Try to use at least a 3 year average. If you are unable to use a 3 year average please provide a note in the comments as to the number of years used. Not Required

Public Facing/Internal Facing

Is the application open to the general public outside the NASA firewall or internal to NASA only. Not Required

Number of Instances (dev, test, prod, etc.) The number of separate instances used to support the system. Not Required

Special Certifications Needed

Any special certification or training that the contractor will be REQUIRED to support the application.

Enter N/A if there are none. Required

Subject to Mission/Change Freeze (if available, provide supporting documentation

Is the system required to be frozen and not have any changes to it during a defined period or time? If there are specific timeframes please provide what those are. Provide any documentation that provides info on the freeze. Required

Software/System 7150 Classification Provide the 7150 classification of the software. Not Required

COOP Site/Testing Requirements/COOP Documents (provide any details regarding COOP sites, High Availability (HA) Configurations, unique backup requirements, offsite backup locations, and provide any supporting COOP or Contingency Plans)

For Continuity of Operations (COOP) and IT Contingency Plans (ITCP) ensure to explain in your Background and Historical how plans are developed, maintained, tested, and verified and at what frequency, if applicable. Not Required

Software licenses or Support Agreements to be managed under NCAPS (i.e., end user, server, concurrent user, named user, license count, CPU based, etc.)

Provide a list and number of licenses the contractor will be expected to maintain. If the

Government is providing the license please indicate so. Required

Associated Bundle/Desired Bundle

If this application will be supported as part of a group of applications provide a name for the Bundle/group. i.e., KSC Financial Applications. For sort and searchability, please be consistent with your naming convention for bundles. Required

Is this currently a Service Catalog Item or a Fixed Price Task?

Provide the SEB with your catalog items descriptions of your fixed priced items. If you answered neither, ensure enough detail about the software application is provided in your background and historical so the bidders can properly price. Not Required

Comments

Any comments or additional information that would help clarify any of the answers or help to understand the scope and configuration of the system. May also be used to reference supporting documentation; ensure referenced documentation is provided to the SEB for inclusion in the bidders library. Not Required

Application Complexity

If the application will use application points then the application complexity needs to be filled out Required

Rename the file with the Center Name/Group Name

DO NOT rename the columns in the inventory tabs.

Update the inventory tabs with the list of applications or systems that will be migrated to the NCAPS contract when you Center/Group/Org etc.. moves to NCAPS. In the comments field include any comments or additional information that would help clarify any of the answers or help to understand the scope and configuration of the app/system. The comments field may also be used to reference supporting documentation; ensure referenced

Requi ed o Cont act A tachment

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A tachment Requi ed o Cont act Attachment Requi ed o Cont act Attachment Requi ed o Cont act At achment Requi ed o Cont act At achment Requi ed o Cont act A tachment Requi ed o Cont act At achment Requi ed o Cont act At achment

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G oup Name

(Ente APS O g i APS suppo ts the app e se en e the Cus ome )

AART D

Ac onym

(A ign w th AART in o mat on i available)

Applicat on/System Name

(A ign with AART n o mat on)

Desc ipt on

(Align with AART n o ma ion i poss b e Mo e detail is be te )

App icat on C tical ty

(Review ATT M - "SERVICE DE VERY

STANDARDS AND METRICS" o ensu e a ignment with NCAPS)

Appl ca ion Suppo t

( ull o Hos end On y)

Special Ce ti cations Needed

(Ente N/A i the e a e no special ce ti ctions needed )

Associated Bundle/Desi ed Bund e

Only needed i pu chas ng P O&M

Bundle) (En e N/A i not o de ing P

O&M Bund e)

App icat on Comp exity

(Only needed i us ng Applica ons

O&M Points)

(Ente N/A i not appl cable)

COTS/GOTS o Custom

A l P oduct /Techno og es/ anguages

( nc ude ve s ons and end o li e/ echnical debt in o)

Ave age # T ouble/Suppo t T cke s

Pe Yea Ave age # Enhancement Tickets Pe Yea

Host ng ocat on i e cente local cloud

(note that AEGIS w ll be the n ast uctu e p ov de )

Numbe o Se ve s o Sha ed Hosting Ave age Numbe o

Re eases/Updates Pe Yea Pub ic ac ng/ n e nal a ing

Numbe o Instances (dev test p od etc )

Sub ect to M ssion/Change eeze i ava lable p ovide suppo t ng documentat on and/o p ovide detai s in you backg ound and h sto ical documen a ion)

So twa e/Sys em 7150 C assi ca ion

COOP Site/Tes ing Requi ements/COOP

Documents p ovide any details ega d ng COOP sites H gh Avai ab li y (HA)

Con igu ations unique backup equi ements o s te ba kup locat ons and p ovide any suppo ting COOP o

Contingency P ans)

So twa e icenses o Suppo t Ag eements to be managed unde NCAPS i e end use se ve concu ent use named use icense count CPU based etc )

Ente N/A i not app icab e)

Is th s cu ently a Se vice Catalog

Item o a ixed P ice Task?

Commen s

EXAMP E KSC 1549292 NEWMA Admin

Med a Acc ed tation This appl cation p ov des the Wo ld Wide Media a Web based me hod o equesting a badge o ent y o KSC The adm n st ato po tion o he appli at on a lows NASA pe sonnel to manage and d spos tion the equests 2 ull No KSC PAO nte mediate Cus om C# NET JavaSc ipt Othe HTM 5 0 6 3 KSC On-P emises Data Cente KSC KIAC NET Sha ed n ast u tu e 3 Inte nal 3 No

Class Genea al Pu pose Comput ng Business and IT So twa e Managed by n ast uctu e P ov de None Se v ce Ca a og Item

4878819 AAO Containe P at o m

The AAO Conta ne P at o m ut l zes RedHat s OpenShi t OpenShi t s RedHat s P at o m as a Se vice PaaS) so u ion that p ov des suppo t o Kube ne es managed con a ne se v ces

D ve s

Ope a ional E ciencies - Add new and m g ate exist ng app 1 N A N A COTS 1 13 MS C Data Cen e 22 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

AAO Help Cente is a basic level o ent tlement tool p oviding on-demand access o sel -help end use p ocedu es and job aids o seve al di e ent appl cations managed by NASA s

2325469

Agency App ication

Ra iona ization Tool (AART)

The Agency Applicat on Rat onal za ion Tool (AART) s NASA s autho itat ve sou ce o nvento ying all o NASA s so twa e and is used o manage the Agency appl ca ion po t o io th ough ationalizat on ac ivi ies that eve age business value technical hea th and Agency st a eg c di ect on 2 N A N A Cus om 3 2 OpenShi t Containe AAO Sha ed - Conta ne 2 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

8659458 Agency Mai ing st Se vi e (AM S)

The NASA Agency Ma ling st Se v ce (AM S) p ovides a so ut on o hos ing and managing a NASA and publ c ac ng elect onic ma ling ists t s a On P emises Ma ling st so ut on

The se v ce is intended to use mai ing ists as a col abo ation tool with exte nal NASA pa tne s hat do not have NASA Iden ity The ist owne s must have a NASA PIV ca d o be able to manage the ma ling ists Wh le Mai man itsel sn t public acing the publ c via subsc be ema ls can equest to be add to mail ists

3 N A N A COTS 176 88 MS C Data Cen e 2 Inte nal 2 No

Class Gene al Pu pose Compu ing Business and IT So twa e

8896951 Sha ePoint Online

Use Cases

P ima y Document Management Reco ds Management O gan zational Websites Team Sites nte nal Webs tes

Seconda y Communica ions D st ibution

Te tia y Action T acking R sk Management P o ect Schedul ng I AO Suggested Solut ons

Submit a t cket via the O ice 365 Suppo t Po tal by cl cking "Request Help" n the top navigat on 2 N A N A COTS 21 63 MS C Data Cen e SaaS Inte nal No 0

1256030 A DS

This is NOT an appl cation This is a u il ty Agency abo D st ibution System A DS) p ovides ca cu a ions necessa y to post cos ed pay oll da a into the Co e inanc al ys em om the Depa tment o n e o (DO ) 1 N A N A COTS 13 70 MS C Data Cen e Sha ed - SAP ECC 1 Inte nal 6 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1256955 apps@NASA Agency Inte nal mobi e appsto e A website whe e NASA emp oyees & cont acto s can down oad mobi e apps hat access NASA systems 4 N A N A COTS Swi t (App e p og amm ng language) 5 0 5 1 MS C Data Cen e Exte nal No

Class Gene al Pu pose Compu ing Business and IT So twa e

1257097 apps@NASA Mob le Native iOS ve sion o the Agency Inte nal appsto e A nat ve iOS app whe e NASA emp oyees & cont ac o s can down oad mobile apps ece ve updates and noti icat ons 4 N A N A Cus om 1 1 OpenShi t Containe Exte nal No

Class Gene al Pu pose Compu ing Business and IT So twa e

1257420 ARM

Act ve Risk Manage (ARM) suppo ts NASA o ganizat ons p og ams and p o ec s in managing and sha ng thei isk data Active Risk Manage ARM) s a comme c al-o -the shel

(COTS) so wa e tool p oduced by the St ategic Thought G oup ST ) ARM s the "o cial" HEOMD R sk Management Tool used to suppo t NASA o ganizat ons p og ams and p o ec s in managing and sha ng thei isk data 1 N A N A COTS 24 40 MS C Data Cen e Inte nal 3 Yes

Class Gene al Pu pose Compu ing Business and IT So twa e

8910005 Biannual Role Revalidat on

B annual Ro e Reva idation (BRR) appl cation p ovides the Cente Business P ocess eads (CBP s) om NASA cente s and ass gned App oval Autho ties the ab li y to val date use s o es in ce tain NAMS Assets by app ov ng o emoving thei access via a use inte ace 4 N A N A Cus om MS C Data Cen e AAO Sha ed NEW Inte nal 4 No

1493666 Buyout Ea ly Out (BOEO)

Volunta y Sepa at on Incent ve Payments (VSIP) commonly known as "buyouts" o Volun a y Ea ly Reti ement Autho ty VERA) common y known as "ea ly-outs" a e occa ional y o e ed to pe manent c vil se vice employees who meet c te ia speci ied n the cente s buyout ea ly-out p an These types o activi ies must be g anted th ough he O ice o

Pe sonnel Management and the cente must obta n app oval o the Imp ementation plan om NASA Headqua te s 2 N A N A Cus om 6 21 OpenShi t Containe AAO Sha ed - Conta ne 9 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1288689 CIMA

Websi e p ov d ng in o mation on the CIMA se vices avai ab e to the Agency Webs te was decommis ioned n Decembe 2017 https c ma nasa gov edi ects to ht ps apps nasa gov 4 N A N A COTS ava 8 5 MS C Data Cen e 1 Exte nal No

Class Gene al Pu pose Compu ing Business and IT So twa e

8598124 Clause nde +

The app icat on p ovides use s the abi ity to obta n the latest AR N S and Cente ocal clauses p ovis ons in a cent al zed location with automatic upda es to those clauses p ovis ons and the associated app icabil ty mat x om ex e nal au ho i a ive data sou ces (eC R and Acqu sit on gov) Use s can eve age these clauses p ov sions to ass st in the c eation and management o Sol citat on and Awa d documents 3 N A N A Cus om MS C Data Cen e AAO Sha ed - Conta ne NEW Inte nal 4 No 0

1260181 Cob a Cob a is used o manag ng p o ect costs measu ng ea ned value and analyz ng budge s actuals and o ecasts 1 N A N A COTS 6 3 MS C Data Cen e Inte nal 3 Yes

Class Gene al Pu pose Compu ing Business and IT So twa e

1265491 Con uence WiKi

A wiki is a page o collect on o web pages des gned to enab e use s to cont bute emove o modi y content ve y quick y and eas ly Th s ease o nte act on and ope at on makes a wiki an e ect ve tool o co labo at ve w ting A w ki s a s mpli ication o the p ocess o c eating HTM pages combined w th a system that eco ds ea h change that occu s ove t me 1 N A N A COTS 101 62 MS C Data Cen e Inte nal Yes

Class Gene al Pu pose Compu ing Business and IT So twa e

1362599

Cont nuous Moni o ng P og am

Web tool

The AAO mp ementat on o Continuous Moni o ng P og am (CMP) p ovides the ove a l amewo k o management cont o s that NASA uses to assess and evalua e nte nal cont o s

Compl ance with Gene al y Accepted Accounting P nciples GAAP) and Ev dence that balances and ac ivity epo ted n inancial statements a e aud tab e (accu ate and complete)

CMP helps o ensu e that e o s and o disc epancies a e denti ied t acked and co ected in a time y manne t equi es hat the e a e ongoing management ev ews and va idations o inanc al data and inte nal cont ols 2 N A N A Cus om ava 1 8 0_121 6 19 OpenShi t Containe AAO Sha ed - Conta ne 21 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1149077

Cont acto Held Asset T ack ng

System CHATS)

Cont acto Held Asset T acking System (CHATS) is a web-based databa e allow ng cont acto s to en e and submit thei monthly p ope ty act vity to NASA o eview Upon t ans tion to AAO CHATS was mig ated om the t adit onal IIS Adobe Co d usion v9 10 se ve implementation to AAO s EPS AppStack Plat o m leve ag ng C M codebase inte p etation via ucee 4 5 and app icat on hosting v a Tomcat JVM 3 N A N A Cus om C M - ucee 5 2 4 37 10 8 OpenShi t Containe AAO Sha ed - Conta ne 2 Exte nal 3 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1261270 C ad e

C adle is an nteg ated systems eng nee ing envi onment suppo ting equi ements captu e and enginee ing system mode ing o analys s design and a chitectu e de in tion test and ve i ca ion management sk and issue management A l ac ivit es a e suppo ted wi h ull access cont ol edit histo y and con igu ation management suppo t 1 N A N A COTS 92 38 MS C Data Cen e Inte nal 5 Yes

Class Gene al Pu pose Compu ing Business and IT So twa e

D gital Accountab l ty and

T anspa ency A t Web Appl ca ion

Class E Des gn Concept Resea ch Te hnology

1261139 eBudget Suite - Co t and Schedu e Tool that houses Qua te y Budgeta y and Key Decis on Point (KDP) cost and schedule data o NASA P o ec s 2 N A N A Cus om C# NET Visual S udio 2012 1 MS C Data Cen e Sha ed Inte nal 5 No and IT So twa e

1264525 eBudget Suite - BPD Cong essional Justi icat on System (CJS) is NASA s tool to p epa e and a h ve the annual Cong ess onal Budget Justi icat on C ) document o submission to OMB and Cong ess 2 N A N A Cus om C# NET Vis ual Stud o 2012 4 MS C Data Cen e Sha ed Inte nal 5 No

1261883 Empowe

Empowe is an Ea ned Value Management EVM) ana y is ool t contains he EVM data submitted by cont acto s and in-house e ements p ojects and p og ams It is used o analyz ng sha ing consolidat ng and epo ting ea ned va ue management data w ns ght unctions as an nte ace to ea ned value management sy tems o compi ing so ting epo t ng and cha ting EVM data 1 N A N A COTS 6 7 MS C Data Cen e Inte nal 3 No

Class Gene al Pu pose Compu ing Business

Enhanced P ocu ement Data

1262427 En e p se Po tal

The AAO Ente p ise Po tal esides on the i e ay p at o m and p ov des a secu e and s able envi onment to n eg ate in o mation peop e and p ocesses ac oss va ous o ganizat onal communit es w thin NASA The po tal p ov des use s an easy mechanism o accessing mul iple NASA business systems h ough the use o ogon ti kets such as single sign-on (SSO) o links o o he aunchpad-enabled app icat ons and p ovides a decent a ized app oach to content management and documen a ion allow ng communi ies to manage thei own in o mation The Ente p ise po tal is a h gh y available oad-balanced system con ist ng o 2 Red Hat Ente p se inux VMs each w th 8 p ocesso s and 24 GB o memo y

In o mat on is se ved to va ous NASA communit es th ough he o low ng ? s o e on s? bReady ICAM HR

2 N A N A COTS 11 4 MS C Data Cen e Inte nal No

Ente p ise Pe o mance Suppo t System (EPSS) The uPe o m appl ca ion is a content development and delive y tool des gned to c ea e manage and d st ibute documents and

1262557 ESB (OpenSou ce)

The OpenSou ce ESB plat o m p ov des middlewa e so twa e that suppo ts the exchange o data between ent ties The OpenSou ce ESB plat o m p ov des integ ation between systems and exposes consumable se v ces ac oss the ente p ise Ut lizes web se vices and standa d se v ce touchpoints a lowing ente p ise systems to sha e data se v ces and integ ated business p ocesses 2 N A N A Cus om ava 1 7u_22 4 12 MS C Data Cen e 71 Inte nal 5 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1276615 ESB (TIBCO)

The TIBCO ESB p ovides a ingle consistent nte ace that al ows inte nal and exte nal pa ties to collabo ate w th ICE by suppo t ng the NASA Integ ation Se vices A chitectu e goals o se vice c eat on and del ve y

T BCO Bus ness Wo ks 6 5 0 H 04

T BCO 1 N A N A COTS 15 145 MS C Data Cen e Inte nal 5 No

Concu web-app ication e Gov in tiative is a web-based appl ca ion used to p ocess T avel Autho izations and Vouche s o gove nment t avel The ma o ity o NASA s components

2306400

Exe ut ve Pe o mance App a sal

System EPAS)

The NASA Execu ive Pe o mance App aisal System (EPAS) s a secu e Agency wide web based app icat on that a lows o the c eat on mon to ing complet on epo t ng and s o age o pe o mance ev ews and Individual Deve opment P ans (IDP) o Sen o Execut ve Se vice (SES) Senio Techn cal ST) and Sen o evel S ) pe sonnel 2 N A N A Cus om ava JDK11 41 37 OpenShi t Containe AAO Sha ed - Conta ne 5 Inte nal 4 No

Class Gene al Pu pose Compu ing Business ede al Pe sonnel and Pay oll System ( PPS) is a main ame based system managed by he Depa tment o nte o AAO has developes and manages integ at ons that al ows o the

PPS Datama t PPS Datama t s the datawa ehouse o the ede al Pe sonnel and Pay oll System ( PPS) managed by the Depa tment o Inte io (DOI) 2 N A N A GOTS

4756207 und Status Change App oval and

T acking Tool

The p ma y tool o subm tting and t acking he app ova s and status o equests o und ta us changes (addit onal unds change o und status co ections o P I and o WBS)

The system also p ov des epo t ng o CRQ ogs Status Open CRQ Aging and CRQs by Cen e 3 N A N A Cus om ava Runn ng on Java 1 8 but deve oped against Java 12 19 4 OpenShi t Containe AAO Sha ed - Conta ne 3 Inte nal 4 No

Class Gene al Pu pose Compu ing Business

HPPS is a web-based appl ca ion p ov d ng ead-only access to the agency s pe sonnel and pay o l data om p io o NASA s m g a ion to the ede al Pe sonnel Pay o l Sys em ts

HR Data Hub

HR Data Hub s a web se v ce used by AAO appl cations to nteg ate with he SSC Se v ce Now p at o m The pu pose o the web se v ce s to al ow o the low o data om AAO data sou ces o Se v ce Now w thout he need o manual eent y Systems cu ent y using this se vice nc ude NISM and Pe sonnel Data Wa ehouse 2 N A N A Cus om MS C Data Cen e AAO Sha ed - Conta ne Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1264326 HR Po tal

Ente p ise Po tal amewo k used at NASA to p ov de an nte na ly- ocused Human Cap tal n eg at on Envi onment Human Resou ces HR) Po tal is the sto e ont se ving he needs o the HR Community business app icat on end-u e s and a l NASA employees This sto e ont p ov des use s Single-S gn-On into app icat ons such as NASA STARS Emp oyee Exp ess eOP and a my iad o wo k o ce employee pe o mance and HR elated dashboa ds HR Po tal is a ole-based sto e ont al owing employees to et eve in o mation speci c to them as well as co labo ate and document sha e among speci ic g oups 3 N A N A COTS 75 10 MS C Data Cen e Inte nal No

Class Gene al Pu pose Compu ing Business and IT So twa e

4792474 ICE Po tal

E ect on c Data Ve i ca ion Object (DVO) Comp iance p ocess o S S Used to Close out Ve i cation (Ve i ication Closu e Not ce (VCNs) and Detailed Ve i ication Ob ective DVOs)

D sp ays ICE C ad e and ICE Windch ll da a Saves use nput into ICE C ad e 1 N A N A COTS 32 62 MS C Data Cen e Inte nal 5 Yes

Class Gene al Pu pose Compu ing Business

Invoice P ocessing Plat o m

1266515 IRIS

Invo ce Rout ng and In o mat on Sys em ( R S) s an integ ated web-ba ed applicat on which w ll display ea -time data om SAP that p ovides outing capab li y o a l NASA nvoi es ega d ess o how they we e subm tted by the vendo ( h ough WAW o by pape ema l ax o NSSC) It wi l a so p ov de the capabil ty o oute app oval equests o cost goods ece pt addit onal unding and nvoice app oval equests as dete mined by the end use s 2 N A N A Cus om ava Java 11 0 10 70 3 OpenShi t Containe AAO Sha ed - Conta ne 7 Inte nal 4 No

Class E Des gn Concept Resea ch Te hnology and Gene al Pu pose So wa e

1295509 Key Pe sonnel Administ at on CMS The administ a ion appl cation that suppo ts the Key Pe sonnel g oup ngs in NASA Contacts mob le app icat on 4 N A N A Cus om ava 1 8 MS C Data Cen e Inte nal 3 No and IT So twa e

The egal Ente p i e Ope ating System ( EOS) p ov des a single solut on o manag ng legal wo k p oduct data and cases t s a Comme cial O -The Shel (COTS) legal p act ce so twa e app icat on o enable the enti e NASA legal team to ope ate as a single ente p ise and to enab e mo e e cient del ve y o legal se vices with educed isks as oc a ed with

1267607 MDR

Websi e whe e use s can egiste thei mobi e dev ces to begin the p ocess o obtaining P V de ved c edentials o mobi e se vices ut li ing Agency app oved ICAM in ast uc u e and se v ces 2 N A N A Cus om ava 1 7u_22 39 4 OpenShi t Containe AAO Sha ed - Conta ne 3 Exte nal 3 No

The Metada a Manage s a web based En e p se app ication that contains the Agency s o cial NASA St uctu e Management (NSM) data elements and associated codes MdM is the only Agency app ication used o denti ying c eat ng t ack ng o gan zing and a ch ving o M ssion Theme P og am P oject and Wo k B eakdown St uctu e WBS) 2 th ough 7 NSM st uctu al elements As the Agency s Ente p se epos to y o NSM data MdM supplies NSM codes to the co e inanc al SAP) budget o mu a ion (N2) and p oject management

1267073 Miss on Dependency Index MD )

MDI is a web-based ont end app icat on o the SAP ex ble Rea -estate modu e (RPM) t p ovides the Agency s eal p ope ty commun ty with the tools to eview and ass gn the miss on dependency ndex o NASA eal p ope ty which ndicates the p ope ty s impo tance to the Agency s m ssion MDI commun ca es di ectly wi h SAP and manages upda es in eal t me 2 N A N A Cus om ava 1 0 0 3 OpenShi t Containe AAO Sha ed - Conta ne 3 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

3667521 Miss on Suppo t DASH

MS DASH pe o ms detailed and summa y ana ysis against di e ent ve s ons o budget data om the NASA Headqua te s budget system (N2) and also compa es da a between he

NASA Headqua te s budget and the M ssion Suppo t Resou ce P anning Tool (MSRPT eBud) These compa isons he p to insu e the data nteg ty o the data submiss on between the

MSD and NASA Headqua te s and suppo t the budget decision making p ocess 2 N A N A Cus om O acle APEX 5 0 2 0 MS C Data Cen e 3 Inte nal 3 No

Class Gene al Pu pose Compu ing Business and IT So twa e

3064845

Miss on Suppo t Resou ce

Plann ng Tool

The MSRPT suppo ts he M ssion Suppo t Di ec o ate P anning P og am Budgeting and Execut on (PPBE) p ocess with eve al esou ce p anning tool modules The MSRPT tool set is unde the di ect on o Miss on Suppo t Di ecto ate Budget n eg at on The MSRPT p ovides the MSD Budget nteg at on O ce w th tools o captu e and manage Execution scal

Yea and P og am budget plann ng o Civil Se vice (CS) ul -Time Equivalent ( TE) Wo k-Yea Equiva ent (WYE) T avel and P ocu ement data th oughout the PPBE yc e The key e ement among all modu es is the level o deta l ga he ed and epo ted by the MSRPT The MSRPT adhe es to the new agency P oject Management n o mation Imp ovement (PMI2) data st u tu e The u e commun ty may choose what level o plann ng best suits thei o gan zational needs howeve at a m n mum p anning at the p o ect level is equi ed The

PM 2 st uctu e consists o the M ssion Theme P og am P oject WBS code b eakdown a lowing MSD to gathe data v a the MSRPT at a de a led WBS level and epo t oll up to the standa d Agency P oject level The tool p ovides p esentat on eady PD MS Excel) epo s o Cente and Headqua te s ubmiss on The tool also p ovides data o the e ect on c data submiss on to the NASA Headqua te s N2 Budget Submit system v a lat le wh ch is manually uploaded o N2 by he MSD esou ce ana yst The MSRPT integ ates with the

Account ng Resou ce System ARS) Rosetta Comp ehensive Cod ng C osswa k to obtain val d p o ect code p anning n o ma ion The MSRPT sha es esou ce plann ng data wi h the

Account ng Resou ce System ARS) to gene ate p oject level p ans ve sus actuals (PvA) The MSRPT cons sts o seve al di e ent esou ce planning modu es The modules a low the business use and MSD to col ect va ying eve s o esou ce plann ng data The modules a e a plann ng tool that al ows MSD o epo t on a basel ne set o data whi e the use community cont nues to p an on a ive dup icate data pe iod The eBud s an ong te m st ategic esou ce p anning tool that allows the bus ness use to plan esou es at the p oject level o below o he cu ent budget yea out to an add tional s x yea s The data collected by eBud p ovides he OC O esou ce ana yst a lat i e ( csv) that can be manua ly uploaded o the Agency N2 Budget System pe he PPBE cycle in addit on N2 budget guidel nes a e impo ted om the N2 system manual y via lat i e to ass st he use in budget p anning compa son eBud budget p anning data is also ol ed into the next PPBE p anning cyc e module (CWP) o mo e detai ed iscal yea b eakdown The CWP al ows the business use o p an at the p oject evel o below the up om ng iscal yea n detail phased by month The data co lected in the CWP modu e is eviewed concu ed by p o ect and task manage s p o to baseline gene ation The CWP data is o led into the next planning cycle module ePhasing Plan) o add tional MSD da a needs The ePhas ng Plan allows the business use o p an obl gations costs and cumu a ive do la s at the CWP eco d level o P o ect Code evel o both ns itutional and Cente e o ts The data col ected du ng the ePhasing Plan s elect onical y sha ed wi h the Accoun ing Re ou ce System (ARS) o cente planning ve sus actuals PvA) analys s In add tion the eMRPT p ov des a co lect on o lexible o matted Adobe PD o MS Excel epo ts om each data sc een o om a se ec able li t o p e- o ma ted epo t opt ons 2 N A N A Cus om C M - Adobe 2016 1 8 OpenShi t Containe AAO Sha ed - Conta ne 1 Inte nal 3 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1268010

NASA Acquis tion Inte net Se vice

(NA S)

NASA Acqu sit on Inte net Se vice NAIS) is a web based Agency wide suite o custom P ocu ement appli at ons NAIS P ocu ement Data Sto e (NPDS) houses NASA s post awa d p ocu ement da a since the PDS NG go l ve (2004) NASA P ocu ement Data V ew (NPDV) is an on-l ne web based que y w th access to NASA s post-awa d in o mation Awa d ee

Eva uat on System (A ES) allows use s to complete the Awa d ee evaluations elect onical y and p ov des epo ting apabil ty to sha e the n o ma ion ac o s Cente s 3 N A N A Cus om Pe l 5 16 3 1 16 MS C Data Cen e 23 Exte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

NASA Audit T a k ng System

NATS is an agency-w de web-ba ed applicat on that suppo ts the O ce o he Chie inanc al O ce (OC O) n t acking ass gned tasks The OC O s p ma y need s to have epo ts to gu de he moni o ng o outstanding NATS equests Upon t ans tion to AAO NATS was mig ated om the t ad tional IS Adobe Co d us on v9 10 se ve implementation to AAO s

1269036 NASA Contacts Key Pe sonnel P ov des access to ICAM NASA C vil Se vant and Cont acto con act in o mat on v a mob le devices 4 N A N A Cus om Objective-C N A OpenShi t Containe AAO Sha ed - Conta ne Inte nal 3 No

D sposal is a web based app icat on to suppo t the NASA p ope ty d sposal p ocesses and nc udes he Di posal Invento y Mobile appl ca ion) Disposal is used o managing the d sposal o obso e e and o othe wise excess mate iel and p ope y w thin the Agency and w th the Gene al Se v ces Adm n st ation GSA) It inte aces with he SAP s Equipment

1328854 NASA D sposal System (Mobi e)

The NASA Disposal nvento y P og am is used o aci itate he NASA disposal nvento y p ocess by al owing use s to scan o manual y en e a ba code v a a mobile device which w ll then update the D sposal database This p og am s o the u e o those w th the D sposal Inven o y Team Membe Role only 3 N A N A Cus om ava OpenShi t Containe AAO Sha ed - Conta ne Inte nal 3 No 0

1263489

NASA Equipment System

(Equ pment)

Equipment (was N-P op) is a web-based ont end applicat on to the SAP Equipment Management system It p ov des the Agency s equipment end use a l mited amount o unct onal ty e a ed to thei equipment The Equ pment appl ca ion also inc udes the Equ pment Invento y Mobi e Appl ca ion and the Equ pment En ol ment Mob le App ication)

This unctiona ity includes accept ng a countab li y managing att butes such as location end use s and custodians c ea ing p ope ty passes and epo s o hei equ pment as well as epo t ng the equipment as excess In addit on eve yone at NASA can use EQUIPMENT o look o ei he excess p ope ty o ac ive equ pment as a means o avoiding a p ocu ement EQUIPMENT communicates di ectly with SAP inte aces w th Disposal and manages updates n eal time 2 N A N A Cus om ava 1 5 1 4 4 OpenShi t Containe AAO Sha ed - Conta ne 12 Inte nal 4 No

Class Gene al Pu pose Compu ing Business

NASA Mob le Equ pment

The NASA Equ pment Invento y P og am s used to ac li a e the NASA equipment invento y p ocess by allow ng use s to scan an R ID tag o an ECN ba code o manua ly ente an

1268815 NCTS

National Ae onautics and Space Adm n st at on NASA) Con e ence T acking System NCTS) is the p ima y tool o he O ce o he Chie inanc al O ce (OC O) used o identi y ng p anning and pa tic pa ing in con e ences and p oviding planning in o mat on o t acking and publ c epo ting 3 N A N A Cus om ava 1 8 0_12 2 1 OpenShi t Containe AAO Sha ed - Conta ne 3 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

7993191 NEAS Po tal

The NASA Ente p ise Automat on Se v ce (NEAS) Po al se ves as a common a ea o "one- top-shop " o p ov d ng pe inent in o mation to both potent al and cu ent custome s on the NEAS wh ch comp ses the Robotic P ocess Automation (RPA) capabi ity Bui t on the i e ay plat o m this site o e s custome s a e e ence point o in o mat on pe taining o the NEAS 4 N A N A COTS 1 1 MS C Data Cen e Inte nal 3 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1269242

NE - Adobe iveCycle E ect on c o ms

NE s a web based system which al ows use s o sea ch and ocate NASA o ms o ms may be displayed in va ous o mat types The NE S Admin Po tal is a web-based system comp sed o a o ms management tool a lowing admins he abi ity to publ sh o ms and set att ibutes In add tion to h s tool he admin po tal se ves as a one-stop access po nt o system admins w th the use o he admin sy tem launche 2 N A N A Cus om ava 1 7u_22 43 8 OpenShi t Containe 5 Exte nal 3 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1269468 NE - o ms Repos to y Repos to y o egacy o m templates inc uding the abi ity to adm n ste he egacy o m templates 3 N A N A COTS MS C Data Cen e Inte nal 2 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1269242 NE - Po tal

NE s a web based system which al ows use s o sea ch and ocate NASA o ms o ms may be displayed in va ous o mat types The NE S Admin Po tal is a web-based system comp sed o a o ms management tool a lowing admins he abi ity to publ sh o ms and set att ibutes In add tion to h s tool he admin po tal se ves as a one-stop access po nt o system admins w th the use o he admin sy tem launche 2 N A N A Cus om ava 1 7u_22 43 8 OpenShi t Containe AAO Sha ed - Conta ne Exte nal 4 No

Class Gene al Pu pose Compu ing Business

N 1018 E ect onic Subm ssion

NESS is a web-based system that al ows NASA o cia s to t ack NASA p ope ty cu ently in the posses ion o cont acto s Cont acto s must be able o subm t N 1018 o ms

3268320 OCIO P oject Po t olio Mgmt (PPM)

The OC O CA Cla ty (CA PPM) P oject Po t olio Management p at o m s uti ized by Agency OCIO and Cen e sta to help manage its bus nesses e e tively and e ciently and suppo t

IT Budget o mulat on and submiss on to OMB The plat o m is a med to ac li ate and mp ove he del ve y o p ojects and p og ams w thin OC O 2 N A N A COTS 1 21

HQ - HQDC1 - NASA Headqua te s

Compu e Cente - Ente p ise 13 Inte nal No

Onl ne Supply Catalog and

OSCAR s web-based ont end appl ca ion to the SAP supply management system It p ov des the Agency s supply management community w th the too s to ev ew ese ve and

6070050 P-Ca d

Applicat on p ovides the o lowing unct onal ty eco ds the pu chases made by NASA pu chase ca d ho de s p ovides pu chase ca d holde s with the abi ity o econc le t ansactions ece ved om the bank on a monthly bas s p ovides pu chase ca d app ove s the means to app ove econciled bank t ansac ions p ovides Agency Pu chase Ca d Coo d nato s the abi ity to maintain pu cha e ca d accounts This applicat on a so p ov des automated commitment and ob igat on o unds e ated to pu hases ca d pu chases in the SAP inanc al system 1 N A N A Cus om ava 210 7 OpenShi t Containe AAO Sha ed - Conta ne 3 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1272400 PDW

The Pe sonnel Data Wa ehouse s a subset o data s o ed n the Bus ness Wa ehouse with emp oyee evel pe onnel and pay oll data as we l as othe human esou ces elated data p ovid ng an autho itat ve data eposito y o HR In o mation Its pu po e is to p ov de a single sou ce o integ a ed and no malized data o epo t ng and data nteg at on 1 N A N A COTS 26 98 MS C Data Cen e Inte nal No

Class Gene al Pu pose Compu ing Business and IT So twa e

1147109 PR SM egacy System The AAO mp ementat on o the histo ical PRISM cont act data p io to imp ementation o P ocu ement o Public Secto (PPS) cont act management app ication 4 N A N A COTS 1 2 MS C Data Cen e Inte nal 2 No 0

1278750 P ocu ement o Publ c Secto

The Agency-wide imp ementat on o SAP s end- o-end P ocu ement o Pub ic Secto (PPS) cont act management applicat on wi l p ovide a P ocu ement document gene at on so twa e system used to c ea e so ic tations awa ds (i e Pu cha e O de s Cont acts Basic O de ing Ag eements Ta k O de De ive y O de s n e agency Ag eements) and ass stance ag eements i e G ants Coope ative Ag eements Add tional PPS olde s Management unct onali y p ov des o a ingle data con a ne o awa d n o mation PPS is a pa t o the SAP suite o p oducts and is integ ated wi h SAP ECC NASA s inanc al System and exte nal y to the ede al P ocu ement Data Sys em Next Gene at on ( PDS-NG) 1 N A N A COTS 231 65 MS C Data Cen e 39 Inte nal 6 No

1270286 Pub ic Key n ast uctu e (PKI)

NASA Ope a ional Ce ti cate Autho ity (NOCA) Pub ic Key In ast uctu e PK ) s a se v ce to suppo t the ce ti cates used o authent ca ion s gn ng and enc yption PKI includes the ollow ng 1) Act ve ID Cl ent - Desktop Se ve Midd ewa e to suppo t PIV sma t ca d use o og cal access So twa e s used to suppo t onl ne ce ti cate updates 2) Secu e Desktop o Macintosh - Enable end use s to sign ve i y enc ypt and dec ypt i es on thei Mac sys em 3) Secu ty Manage Admin st ation (SMA) - Used o adm n ste NOCA Ce ti cate

Autho ity 4) Secu ity P ov de o Ou look - Enab e end-use s to sign ve i y enc ypt and dec ypt email on thei W ndows ys em and 5) Secu i y P ov de o W ndows - Enab e end-use s to sign ve i y enc ypt and dec ypt iles on hei Windows system 1 N A N A COTS 178 32 T easu y 4 Yes

Class Gene al Pu pose Compu ing Business and IT So twa e

4835745

REAMS Real Es a e Ag eement

Management System)

Real E ta e Ag eement Management System (REAMS) is a web appl cation used to st eaml ne au omate and standa di e the eal estate ag eement c eat on p ocess ac oss the

Agency 3 N A N A Cus om ava Java 11 Sp ing Boot Vue 13 OpenShi t Containe AAO Sha ed - Conta ne 4 Inte nal 4 No

Class Gene al Pu pose Compu ing Business and IT So twa e

5779258 Robotic P ocess Automation (RPA)

UiPath O chest ato is a web app icat on hat suppo ts the NASA Ente p ise Au omat on Se v ce (NEAS) It se ves as he cent al management conso e o obot and automation management p oviding a dashboa d o eas ly dep oy ng secu ing and managing U Pa h Robo s at s a e This appl ca ion is used to es abl sh a s ng e ente p se se vice o aci itating obotic ope ations against ente p ise and o cen e level appl cations and ools The NEAS s a comp ehens ve so ution that inc udes secu e authenti at on and autho izat on Th s se vice ensu es t anspa ency e ciency secu ty and aud tab li y o the unive se o d gital wo ke s that execute automat ons wi h n the NASA envi onment 3 N A N A COTS 4 10 MS C Data Cen e 2 Inte nal No

The NASA Real P ope ty Management nvento y Appl cation is used to acil tate the NASA Real P ope ty inven o y p ocess by a low ng use s to document nvento y o bui d ngs and

1258467 SAP BOBJ

SAP Business Ob ec s (BOBJ) Ana ys s o O ice p ovides ont end ana ytical capabi ity o data sto ed in SAP Bus ness Wa ehouse (BW) It is a Windows based tool hat ut l zes an

Excel and Powe point plug- n to p ov de d il -down d i l ac oss ana y is capab l ty o data s o ed within BW 1 N A N A COTS 151 39 MS C Data Cen e 2 Inte nal 6 No

BW on High Pe o mance Analyt cal App iance (BWHANA) is a epo t ng and analytical tool hat p ovides n eg at on and epo ting o data om SAP ECC eT avel (ETS2) Agency abo Dist ibu ion System (A DS) og stics Supply Management Real P ope ty Management RPM) and mu tiple Human Resou ces app icat ons BW High Pe o mance Analyt cal

1260978 SAP inanc al

Sys ems App ications and P oducts in Da a P ocess ng - Agency wide solut on o the ol owing Co e inanc al business p ocesses Budget D st ibution Cost Management Ac ounts

Payable Accounts Rece vable Standa d Gene al edge Asset Accounting Real P ope ty Management Mate ia s Management Equipment Management Wa ehouse Management and Outs de o P ocu ement Awa ds 1 N A N A COTS 286 485 MS C Data Cen e 743 Inte nal 6 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1260978 SAP og stics

Sys ems App ications and P oducts in Da a P ocess ng - Agency wide solut on o the ol owing Co e inanc al business p ocesses Budget D st ibution Cost Management Ac ounts

Payable Accounts Rece vable Standa d Gene al edge Asset Accounting Real P ope ty Management Mate ia s Management Equipment Management Wa ehouse Management and Outs de o P ocu ement Awa ds 1 N A N A COTS 286 485 MS C Data Cen e 743 Inte nal 6 No

Sys ems App ications and P oducts in Da a P ocess ng - Agency wide solut on o the ol owing Co e inanc al business p ocesses Budget D st ibution Cost Management Ac ounts

Payable Accounts Rece vable Standa d Gene al edge Asset Accounting Real P ope ty Management Mate ia s Management Equipment Management Wa ehouse Management

SATERN Integ a ions

SATERN nteg at ons s a web se vice developed and maintained by AAO that allows o he low o da a om AAO data sou ces to NASA SATERN system Systems cu ent y using this se v ce nc udes CAM an OCHCO 2 N A N A Cus om No

1275727 Space365 Space365 mobi e app ication 4 N A N A Cus om Swi t (App e p og amm ng language) 4 0 OpenShi t Containe AAO Sha ed - Conta ne Exte nal 3 No

Class Gene al Pu pose Compu ing Business and IT So twa e

1276487 Th nkTank

ThinkTank Engage is So twa e as a Se vice on the Gov C oud Th nkTank Engage s a decis on analys s tool It may be u ed o collabo ative b ainsto m ng o gan zing p o iti ing eva uat ng identi ying and documenting you innova ion p ocess At the end o each session he sess on leade has the opt on o c ea e a custom epo t o the ses ion as eco d

4 N A N A COTS 2

C oud

Inte nal No

Class Gene al Pu pose Compu ing Business and IT So twa e

1277476 WAT

Web Access Tool (WAT) s a ool used o c ea e and manage web-based applicat on packages The WAT p ov des i e up oad capab l ty o speci ic integ ations (e g e533 T easu y

Pay oll ENS P Ca d) and al ows use s o view epo ts down oad epo ts up oad les and navigate th oughout the ile st uctu es 2 N A N A Cus om ex 1 OpenShi t Containe AAO Sha ed - Conta ne Inte nal 3 No

Class Gene al Pu pose Compu ing Business

WebTADS s the Agency s anda d system o NASA time and attendance WebTADS p ovides add tional capab l ties o pa tic pat on n NASA s Telewo k Vo unta y eave Bank

1277960 WebTADS Mobi e P ov des NASA he abi ity to view and ente wo k time app ove othe s time and check eave balances via a mob le device 2 N A N A Cus om ava 1 8 15 1 OpenShi t Containe AAO Sha ed - Conta ne Inte nal 3 No and IT So twa e

W ndchi l is a P oduct Data Management P oduct i ecycle Management PDM P M) appl ca ion used by HEO Mission Di ecto ate HEOMD) to add ess equi ements o document data management change management and col abo ation Teams a e able to wo k a p oject om beginning to end uti izing he W ndchi l ool in col abo ation w th othe

1556861

Wo king Cap tal und Advance

Payment Request Web Tool

(WAPR)

The WAPR Tool 1) C eates an e ect on c WC Advance Payment equest ( o m 76) o m that l mits selections o ce tain elds and w ll automati a ly c eate a unds Commitment

Document in SAP 2) C eates standa dizat on ac oss the agency o Wo k ng Capi al und advances 3) Allows o u u e enhancements and automat ons ac oss Cente and NSSC p ocesses 3 N A N A Cus om ava 8 2 OpenShi t Containe AAO Sha ed - Conta ne 2 Inte nal 3 No

Class Gene al Pu pose Compu ing Business and IT So twa e

8864397 Ji a A M

The i a and Ji a A ign p oduct suite s a web-based so twa e ool suite that p ovides customizable wo k lows that suppo t he ente p ise st ategic hemes e ated to c eating bette business and IT outcomes using guidance om the Scaled Agi e amewo k o ean Ente p ises SA e) Technology Bus ness Management (TBM) and Value St eam Management

(VSM) This Ag le i ecycle Management su te w ll p ov de a common p ace o all custome s and po t olio s akeholde s to have a t anspa ent vision nto a l o the wo k occu ng in the system po t o io p ov de a me hanism to manage capacity at scale and enab e concu ent oadmap? ?capabil ties This so ut on wi l o ganize a l applicat ons wo k in a t anspa ent v sible manne using a common ente p ise backlog model combined wi h an addit ve ente p se agile sca ing amewo k as guidance includ ng DevOps ean+Systems

Thinking and Agile On the whole th s tool su te se ves as a common plat o m o co labo at on on wo k o all types ac oss he po t ol o o a l eams manage s a chi ec s di ec o s and execu ives nc uding custome o labo at on and eedback oops N A N A COTS C oud Inte nal 2

8864068 PiPlanning

The PiP anning o appl cation is used to aci itate P og am nc ement P anning even s o a d st buted wo k o ce The P og am Inc ement (PI) Plann ng event is a cent al component o the Sca ed Ag le amewo k SA e) du ng which teams come togethe to plan thei wo k o the upcom ng P og am Inc ement (t mebox o wo k) Th s app ication enab es teams to a ign deve opment to business mis ion goals and object ves denti y dependencies wh le os e ing c oss-team co labo at on and ma ch demand w th capac ty esul ing in an es abl shed et o comm tted ob ec ives o the P og am Inc ement w th an assoc ated business va ue ass gned by stakeho de s N A N A COTS C oud Inte nal

9056134 CBM Remote En o lment Se v ce

SaaS se v ce to suppo t emo e en o lments to suppo t on boa ding NASA Iden it es o col abo at on and usage o NASA s T esou ces This is an IA 2 IPS 140-2 compliant a te na ive to n pe son p oo ing and vet ting 4 N A N A COTS C oud Exte nal

Class Genea al Pu pose Comput ng Business

Cont act

Attachment

Opt onal o

Cont act

A tachment Requi ed o Cont act Attachment Requi ed o Cont act Attachment Requi ed o Cont act At achment Requi ed o Cont act At achment Requi ed o Cont act A tachment Requi ed o Cont act At achment Requi ed o Cont act At achment

Re e ence n o mation

Remove om Cont act

Attachment o o cial attachment

Re e ence In o mat on Remove om

Cont act Attachment o o icial at achment

Re e ence n o mat on Remove om Cont a t Attachment o o ic al at achment

Re e ence n o ma ion Remove om

Cont act At achment o o ic al attachment

Re e ence In o mat on Remove om

Cont act Attachment o o ic al a tachment

Re e ence In o mation Remove om

Cont act Attachment o o cial attachment

Re e ence In o mation Remove om Cont act Attachment o o cial attachment

Re e ence In o mat on Remove om

Cont act Attachment o o ic al a tachment

Re e ence In o mat on Remove om

Cont act Attachment o o ic al a tachment

Re e ence n o mat on

Remove om Cont act

At achment o o ic al attachment

Re e ence In o mation Remove om Cont act

Attachment o o cial attachment

Re e ence In o mation Remove om

Cont act Attachment o o cial attachment

Re e ence In o mation Remove om

Cont a t Attachment o o cial attachment

Re e ence In o mat on Remove om Cont act A tachment o o ic al attachment

Re e ence In o mation Remove om Cont act At achment o o icial attachment

G oup Name

(Ente APS O g i APS suppo ts the app e se en e the Cus ome )

AART D

Ac onym

(A ign w th AART in o mat on i available)

Applicat on/System Name

(A ign with AART n o mat on)

Desc ipt on

(Align with AART n o ma ion i poss b e Mo e detail is be te )

App icat on C tical ty

(Review ATT M - "SERVICE DE VERY

STANDARDS AND METRICS" o ensu e a ignment with NCAPS)

Appl ca ion Suppo t

( ull o Hos end On y)

Special Ce ti cations Needed

(Ente N/A i the e a e no special ce ti ctions needed )

Associated Bundle/Desi ed Bund e

Only needed i pu chas ng P O&M

Bundle) (En e N/A i not o de ing P

O&M Bund e)

App icat on Comp exity

(Only needed i us ng Applica ons

O&M Points)

(Ente N/A i not appl cable)

COTS GOTS o Custom

All P oducts Techno og es anguages

( nc ude ve s ons and end o li e technical debt in o)

Ave age # T ouble Suppo t T ckets

Pe Yea Ave age # Enhancement Tickets Pe Yea

Host ng o at on i e cente local cloud

(note that AEGIS will be the n ast uctu e p ovide )

Numbe o Se ve s o Sha ed Hosting Ave age Numbe o

Releases Updates Pe Yea Pub ic ac ng n e nal acing

Numbe o Instances (dev test p od etc )

Sub ect to M ssion Change eeze i ava lable p ovide suppo t ng documentat on and o p ovide detai s in you backg ound and h sto ical documen a ion)

So wa e System 7150 C a si cation

COOP S te Tes ing Requi ements COOP

Documents p ovide any details ega d ng COOP sites H gh Avai ab li y (HA)

Con igu ations unique backup equi ements o s te ba kup locat ons and p ovide any suppo ting COOP o

Contingency P ans)

So twa e icenses o Suppo t Ag eemen s to be managed unde NCAPS i e end use se ve concu ent u e named use license count CPU based etc )

Ente N/A i not app icab e)

Is th s cu ently a Se vice Catalog tem o a ixed P ice Task?

Commen s

EXAMP E KSC 1549292 NEWMA Admin

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