Business application form

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 4 minutes to read
  • Using the business application form, you can add any business application to assess and track its costs, usage, business value, functional fitment, and risks.

    Table 1. Business application form
    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.
    • Homegrown: The application is built in-house.
    • End-user computing (EUC): The application is used by end users to perform their daily tasks.
    • Commercial off-the-shelf (COTS): The application is a commercial application purchased from another company.
    • SaaS: The application is a cloud application managed by a third-party vendor.
    Publisher Name of the application publisher.
    Architecture type
    Type of application architecture.
    • Client Server: Application structure that divides tasks between the service providers and service requesters.
    • N-Tier: A multi-layered architecture where presentation, processing, and data management exist as physically separate layers.
    • Web-based: Applications that are accessed over a network connection.
    • Other: Any other type of architecture.
    • Platform Host: Hardware or software that hosts the business application.
    • Platform Application: Application that runs on a platform and can be associated to a host. In this case, the business application relies on the platform for standard operations such as development tools, execution services, and data services.
    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:

    • On Premise
    • Cloud
    • Hybrid
    • Third Party Hosted
    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:
    • Implementing
    • In Production
    • Pilot
    • Retired
    • Under Evaluation
    Auditing is enabled for this field. Thus, whenever you update the value in this field, the Activities field on the Activities tab displays the update.
    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:
    • A (lowest)
    • AA (mid-range)
    • AAA (highest)
    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.
    Table 2. Contract section form fields
    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.
    Table 3. Planned disposition section form fields
    Field Description
    Planned disposition

    Planned disposition of a business application. Use the following options:

    • Invest
    • Sustain
    • Migrate
    • Retire
    Reasoning Reason for the planned disposition decision.
    Table 4. Owners section form fields
    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.
    Table 5. Compliance section form fields
    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:

    • Confidential
    • Highly Sensitive
    • Internal
    • Public

    Auditing is enabled for the field.

    Certified Status of the application that meets your requirements or complies with the policies of your organization.
    Table 6. Activities section form fields
    Field Description
    Work notes Work notes entered by you.