Application Registration into Axpo's Application Catalogue

Essential Information

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

Reistration reason

Application is in use but not yet in the catalogue Registration originates from a DEMAND 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 0/300 characters

Supplier and 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)

Frontend and Backend

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

User Interface Select all the app offers

Web interface / SaaS Desktop application Mobile application

Backend Type

SaaS (Software as a Service) Self-hosted (i.e. Azure) 3rd-party hosted (i.e. Aveniq) No backend

Hosting Provider Hosting Location

Select one or multiple countries.

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

IT OT IT & OT

GDPR Relevance App is GDPR relevant if it processes, stores, or manages personal data of individuals with presence in EU territory.

MTD Maximum Tolerable to total recovery.

Data Rentention (y) For secure disposal after usage and archival.

Data Type Select the most confidential type the app manages

Data Classification Select the most confidential type the app manages.

Compliance requirements Select one or multiple compliance standards.

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

Identity and Access

Configure the Microsoft Entra ID app registration and identity providers.

Entra ID - Delegated Permissions

SSO with OIDC (OpenID Connect) SSO with SAML (Security Assertion Markup Language) No SSO (Single-Sign-On)

Entra ID - Application Permissions OPTIONAL: List required API scopes and app roles, separated by commas.

Asset Value

Assess the business criticality of this application.

Criticality Impact on Business Categories like Financial, Reputation or Legal.

Critical Incidents may have a HIGHLY NEGATIVE impact on Business Categories. Important Incidents may have a NEGATIVE impact on Business Categories. Not critical Incidents have a LOW TO NONNEGATIVE impact on Business Categories.

Review & Submit