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Role List app

The app keeps "To-be" records of the roles in scope. Role List app comes with two build-in relations: "To-be" catalogs and "To-be" applications.

Catalogs relation list the catalogs you have linked to your role:

Application relation lists all apps linked to the catalogs linked with the role. The list gives one view of all the apps that the user should get with the role.

There are four more relations available. You can activate them after installing the respective components:

  1. Sign-offs
  2. Test users
  3. Change requests
  4. History