Access Management
Roles & Access
Role Code | Role Description | Explanation |
|---|---|---|
Authorization Objects
Authorization object | Explanation |
|---|---|
| C_AUTHMA | Authorization scope : ZR_*_CA_P00 |
DataFlow
Overview
Technical Rules on Workbench
Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
Reporting
Main queries
Data Loading
Info providers and objects loaded
Main Process Chain | Final Provider Loading | Frequency | Time start | Duration |
|---|---|---|---|---|
Operational Documentation
Procedures
<Describe the recurring procedures needed to operate the application (eg. start/pause/terminate/restart the app processes, data preparation, data ingestion, ETL, data visualization, data export, other manual activities)>
Scheduling
<Describe the scheduling in place for the application (eg. existing jobs, trigger time/event based, dependencies)>
Monitoring
<Describe the monitoring checks to confirm the application is performing well (eg. check the overall status, check performance metrics like runtime/data volume/memory/disk/CPU, maintain and react to alerts/notifications)>
Error Handling
<Describe how to handle errors (eg. error codes, description and respective resolution, alert users)>
Known Bugs
<List the existing bugs, its criticity, workarounds and resolution plan.>
Roadmap
<List past & future evolutions for the application (including links to MED/FSD/TSD)>