Technology portfolio audit form
You can use the Technology portfolio audit table to view audit information for your applications.
| Column name | Description |
|---|---|
| Type | Application type. Choices are:- Software - Hardware |
| Software product | Name of the software product. |
| Product version | Version number of the product. |
| Product edition | Edition of the product. For example, Standard. |
| Product full version | Full version of the product. |
| Product model | Hardware model that is associated with the software product. |
| Verification status | Verification status of the product. Choices are:- Need to verify - Verified - Rejected |
| Comments | Customer comments. |
| Lifecycle phase | Lifecycle phase of the product. |
| Phase start date | Lifecycle phase start date. |
| Version | Version of the lifecycle. |
| Edition | Edition of the lifecycle. |
| Full version | Full version of the lifecycle. |
| Match notes | Notes by the customer. |
| Technology lifecycle | TPM technology lifecycle information of the software product or hardware model. |
Parent Topic:Enterprise Architecture Workspace reference
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