Technology portfolio audit form

  • Release version: Xanadu
  • Updated October 9, 2024
  • 1 minute to read

    • You can use the Technology portfolio audit table to view audit information for your applications.

    Table 1. Technology portfolio audit table
    Column name Description
    Type Application type. Choices are:
    • Software
    • Hardware
    Software product Name of the software product.
    Product version Version number of the product.
    Product edition Edition of the product. For example, Standard.
    Product full version Full version of the product.
    Product model Hardware model that is associated with the software product.
    Verification status Verification status of the product. Choices are:
    • Need to verify
    • Verified
    • Rejected
    Comments Customer comments.
    Lifecycle phase Lifecycle phase of the product.
    Phase start date Lifecycle phase start date.
    Version Version of the lifecycle.
    Edition Edition of the lifecycle.
    Full version Full version of the lifecycle.
    Match notes Notes by the customer.
    Technology lifecycle TPM technology lifecycle information of the software product or hardware model.