VM Inventory Data (Oracle Database VM Mapping)

Live VM

Oracle DB Version

PBD (Yes/No)

DB Name

App Activated

Impact Message

ADW Maintenance Window

TDE (Yes/No)

Confidentiality

Contact Person

Live VM

Oracle DB Version

PBD (Yes/No)

DB Name

App Activated

Impact Message

ADW Maintenance Window

TDE (Yes/No)

Confidentiality

Contact Person

EXA_LIVE_VM01

19C

Yes

ORA_Finance

Activated

Critical Impact: Finance Downtime

Weekly (Tues, 2AM)

Yes

Restricted

John Doe (Finance Ops)

EXA_LIVE_VM02

18C

No

ORA_Sales

Not Activated

No impact when DB is down

Monthly (1st Sun)

No

Confidential

Jane Smith (Sales Ops)

EXA_LIVE_VM03

19C

Yes

ORA_HR

Activated

Medium Impact: HR Delays

Bi-Weekly (Thurs, 2AM)

Yes

Confidential

Michael Brown (HR Ops)

EXA_LIVE_VM04

19C

Yes

ORA_Market

Activated

High Impact: Marketing Data Loss

Weekly (Mon, 3AM)

Yes

Restricted

Sarah Lee (Marketing)

EXA_LIVE_VM05

12C

No

ORA_Legal

Not activated

Low Impact: Legal Document Access Slow

Monthly (2nd Fri)

No

Confidential

Tom White (Legal Team)

EXA_LIVE_VM06

19C

Yes

ORA_Retail

Activated

Critical Impact: Retail transactions down

Weekly (Wed, 4AM)

Yes

Restricted

Lisa Green (Retail Ops)