Business application form
Using the business application form, you can add any business application to assess and track its costs, usage, business value, functional fitment, and risks.
| Field | Description |
|---|---|
| Name | Name of the business application. |
| Number | A unique, auto-generated identification number with a configurable prefix for the business application record. |
| Business process | Business process that the application is used for. |
| Application type |
Type of application. This field indicates whether the application is custom or commercial.
|
| Publisher | Name of the application publisher. |
| Architecture type |
Type of application architecture.
|
| Platform host |
A hardware or software that hosts the business application. This field is required if you select the Platform Application value in the Architecture type field. |
| Install type |
Type of install. Use the following options:
|
| Platform | Applications hosted by platform. |
| Business unit | Business unit that is associated with the selected business application. |
| Department | Department that is associated with the selected business application. |
| Installed | Date and time when the application was installed. |
| Status |
Operational status of the application. Use the following options:
|
| Life cycle stage | Life-cycle stage of the application. This field is auto-populated based on the value selected in the Status field. The data is fetched from the life-cycle mapping [life_cycle_mapping] table. |
| Application scoring profile | The profile used to calculate the application score for strategy. |
| Application category | The application purpose and function. Use this information to rationalize or consolidate applications. |
| Application family | A set of related applications that have a common platform or vendor. |
| Technology stack | Technology stack on which the application was built. |
| User base |
Number of users that are using the applications. Auditing is enabled for this field. Thus, whenever you update the record in this field, the Activities field on the Activities tab displays the update. |
| Active user count | Number of active users out of the overall user base. Auditing is enabled for this field. |
| Last change applied date | Date on which the application was last updated. Auditing is enabled for this field. |
| Accessibility level |
Accessibility level of the business application. Use the following options:
|
| Age in months | Age of the business application, in months. This field is auto-populated when the date and time are entered in the Installed field. |
| Description | Unique description of the application. |
| Model ID | Product model ID of the business application. |
| Field | Description |
|---|---|
| Vendor | Vendor details of the application. |
| Support vendor | Vendor who currently supports the application. |
| Contract end date | Expiry date of the subscription contract or the support contract. Auditing is enabled for the field. |
| Field | Description |
|---|---|
| Planned disposition |
Planned disposition of a business application. Use the following options:
|
| Reasoning | Reason for the planned disposition decision. |
| Field | Description |
|---|---|
| Business owner | Person who owns the application from the business side. Every application should have an assigned business owner. |
| Managed by | User managing the business application. |
| Managed by group | User group managing the business application. |
| IT application owner |
Person who owns the application from the IT side. The business application must have an owner assigned to it. |
| Last updated by | Person who last updated the application record. |
| Supported by | User supporting the business application. |
| Support group | User group supporting the business application. |
| Field | Description |
|---|---|
| Business criticality | Determines how critical the application is to the business. Auditing is enabled for this field. |
| Emergency tier | Actions or plans executed for the application in an emergency situation. |
| Data classification |
Security level for the data in the application. This attribute determines which Governance, Risk, and Compliance (GRC) policies are applicable to the application. Use the following options:
Auditing is enabled for the field. |
| Certified | Status of the application that meets your requirements or complies with the policies of your organization. |
| Field | Description |
|---|---|
| Work notes | Work notes entered by you. |