U

1 Message

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700 Points

Thursday, June 20th, 2024 6:35 PM

Use case for Application inventory

Hi Community!

We are wondering if anyone out there has used Collibra has created a use case around procurement, continuing the lifecycle through the risk assessment, and eventually linking policies to the Application

Here's a summary:

New applications are vetted and accepted, along with Assessment forms 

Compliance team becomes involved in users who submit Impact Assessment forms

The submission of the forms trigger a custom approval process

Policy (such as access policy) is linked to the Application 

Solution is integrated with downstream systems to provide visibility or context

IF this is something you've done, or something similar, please drop us a line.  We'd love to hear from you.

142 Messages

 • 

9.7K Points

6 months ago

💡 YES it has been used for 

  • Vendor assessments
  • Vendor Application assessments

For more, talk to world class Ranger Bill Kaiser | LinkedIn

🚀 Great Use Case 💥

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