Data is to assist in Creating a Change Control App and to monitor the App Approval Workflow process.
Inventory of Apps
All Apps in specific Instance/Folder.
Version of Apps (this is currently available).
Apps that are in an Approval Workflow Status
Which approvals have been completed?
Who is next to approve?
Who is assigned to the Approvals?
When was this Approval Workflow started (date/time)?
Has a Snapshot of the App been completed?
Who created the Snapshot?
When was the Snapshot taken (date/time)?