Access Management 



Roles & Access

Role Code

Role Description

Explanation























Authorization Objects


Authorization object

Explanation

C_AUTHMAAuthorization 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)>