1 Message
•
700 Points
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.
grantrollerson1
142 Messages
•
9.7K Points
6 months ago
💡 YES it has been used for
For more, talk to world class Ranger Bill Kaiser | LinkedIn
🚀 Great Use Case 💥
0