Application Cloud Review Form

Helps IT teams document an enterprise application's function, owner, and criticality level, including its compliance with security policy.

Use this template

Page 1

Name

Nombre

Apellido

Email

Please answer the following questions about the application.

1. Please describe the application's function and role.

2. Who is the owner of {{The application}}?

3. Which type of process is {{The application}} related to?

4. Was {{The application}} purchased as a SaaS application?

Yes No

5. To what extent is {{The application}} business-critical?

6. What is the agreed uptime for {{The application}}? (%)

7. Is {{The application}} available as a SaaS application?

Yes No

8. Does the SaaS application comply with the information security policy?

Yes No

9. Rate this assessment

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