1.0 Access Management
Roles & Access
List of application role + menu role and explanation if we have several applications role with specials rules.
| Role Code | Role Description | Explanation |
|---|---|---|
Authorization Objects
List of authorization objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
2.0 DataFlow
2.1 Overview
2.2 Technical Rules on Workbench
2.3 Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
APD
DOMAIN | PROCESS | NAME | QUERY | TARGET | PC |
Open Hub
Domain | OH | Name | Query | Target |
3.0 Data Loading
3.1 Info Providers and objects loaded
Detail of process chain, list + link between or special event done for the loading
| Main Process Chain | Final Provider Loading | Frequency | Time start | Duration |
|---|