1.0 Access Management 

List of application role + menu role  and explanation if we have several applications role with specials rules.

Role CodeRole DescriptionExplanation




List of authorization objects mandatory for the application.

Authorization objectExplanation


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 ChainFinal Provider LoadingFrequencyTime startDuration



4.0 Comments