Application Systems
Catalog of business applications supporting processes and controls.
3 application systems
Page 1 of 1
| Code | Name | Domain | Vendor | Criticality | Lifecycle | SaaS? | Business Critical? | Actions |
|---|---|---|---|---|---|---|---|---|
| ERP-CORE |
Core ERP
|
FIN - Finance | High | InUse |
|
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| GRC-PLT |
GRC Platform
|
RMC - Risk & Compliance | High | InUse |
|
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| ITSM |
ITSM Tool
|
IT - Information Technology | Medium | InUse |
|