Application Catalog Registration

Essential Information

Provide the core information about the application that should be registered.

Reistration reason

Application is in use but not yet in the Application Catalog Application is an internal web tool Registration originates from a DEMAND Registration originates from a T&S handover Other reason

Applicaiton Business Owner Responsible for functional aspects.

Me Colleague Unknown

Application IT Owner Responsible for technical aspects.

Me Colleague Unknown

Application Name

LeanIX load status: waiting to load...

Application Description 0/600 characters

Supplier & Costs

Capture key supplier and financial information.

Commercial license Open source free of charge Self-made software

Supplier Name External company or internal department

Application Support Assignement group for 2nd level support.

Internal FTE efforts (over year)

Total Cash Out (CHF / y)

Ariba Contract Number Find it in Flow > Ariba SLP > Contracts

Contract Owner In case it is not the Business Owner

Frontend & Backend

Tell us about the technical stack and hosting of the application.

Client Type(s) Select all the app offers

Web Interface / Web Browser Desktop Application iOS Mobile App Android Mobile App

Desktop Application Environment

Workplace Windows Workplace MacOS Workplace AVD Single Session Workplace AVD Multi Session Nuclear Omnissa Other

Backend Type

Self-hosted backend (i.e. Axpo Azure) 3rd-party SaaS (i.e. Salesforce) 3rd-party hosted backend (i.e. Aveniq) No backend

Entra ID Registration

Single-Sign On (SSO) needed Application Registration (SPI) needed

Personal Data Type Select all types the application manages

Sensitive Non-Sensitive Business Contact Details Personal Data

Technology Type (OT) Operational Technology is used to monitor and control industrial processes, equipment, and infrastructure.

IT OT IT & OT

Data Classification Select the most confidential type the app manages.

Hosting Provider and Location Data residency defines regulatory requirements.

MTD Maximum Tolerable Downtime to total recovery.

Data Rentention For secure disposal after usage and archival.

Compliance Requirements Select one or multiple compliance standards.

Information Security Incident Escalation Escalation in case of a security incident.

Review & Submit

Please review the information below before submitting your application for registration.

Essential Information

Supplier & Costs

Frontend & Backend

Review & Submit

Registration Submitted!