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  1. Alfabet help
  2. IT Transformation Server - Enterprise
  3. Identify applications with no CIA score
  • Begin with your IT transformation
  • Capture your IT architecture
    • Document the business architecture
      • Capture business capability data
      • Capture business process data
      • Capture location data
      • Capture organization data
      • Capture vendor data
    • Document the application and information portfolio
      • Capture the information architecture - Basic Data Management
      • Capture application data
      • Capture application group data
      • Capture information flow data
      • Capture business objects
      • Capture business object categories
      • Capture the information architecture - Advanced Data Management
      • Capture application data
      • Capture application group data
      • Capture information flow data
      • Capture business objects
      • Capture business object categories
      • Capture business data
    • Document the technology portfolio
      • Capture IT capability data
      • Capture component data
      • Capture component group data
      • Capture component category data
      • Capture physical server data
      • Capture virtual server data
    • Document the project portfolio
      • Capture project data
      • Capture project group data
    • Analyze "Who is responsible for our assets?"
      • Find assets with no responsibilities defined
      • Find assets that a user is responsible for
      • Identify the users and organizations responsible for an asset
      • Define responsibility for an asset
  • Manage your business capabilities
    • Analyze: What should we be focusing on?
      • Identify business capabilities requiring attention
      • Understand the current application support
      • Understand the future application support
      • Understand which organizations own critical business capabilities
      • Identify business capabilities used by a specific organization
    • Analyze: What are our cost drivers?
      • Identify current application costs
      • Review the most expensive business capabilities
      • Identify applications to rationalize
      • Identify project costs
    • Analyze: What are our investment_retirement candidates?
      • Identify applications for investment
      • Reassess the strategic recommendation
      • Identify issues with planned applications
    • Analyze: What is our application landscape?
      • Identify the most important applications
      • Understand future applications
      • Identify risks to business support
      • Identify complexity
    • Analyze: What is our target architecture?
      • Understand the support for business capabilities
      • Understand applications providing business support
      • Understand planned business support
      • Identify applications recommended for the target architecture
      • Identify risk due to technical obsolescence
    • Analyze: What is our business-IT alignment?
    • Analyze: How will IT failure impact our business?
      • Understand the impact of a local shut-down
      • Understand the impact of application failure
      • Review the IT support of a business capability
      • Review the IT support of a business capability
    • Analyze: Where do we have technology risk?
      • Identify business capabilities at risk
      • Identify IT capabilities at risk
      • Edit the component lifecycle
      • Specify vendor lifecycle support for components
      • Display components owned by a specific organization
      • Display future component support
  • Manage the application portfolio
    • Analyze: What is our application portfolio?
      • Identify all active applications
      • Identify applications owned by an organization
      • Identify all applications supporting a business capability
      • Identify strategic applications
      • Identify the most expensive applications
      • Identify applications to sundown
      • Understand who is responsible for an application
    • Analyze: Who owns which applications?
      • Improve the data regarding application ownership
      • Understand which organizations own applications supporting a business capability
      • Understand which organizations own active applications
    • Analyze: Which business areas require the most IT support?
      • Identify at-risk business processes
      • Identify application support
      • Identify technological risk
    • Analyze: Where are our applications used?
    • Analyze: What is our OPEX distribution?
      • Identify cost savings through application rationalization
    • Analyze: What is the status of our rationalization plan?
      • Understand cost savings due to rationalization
      • Analyze trends in rationalization activity
      • Understand planned applications
    • Where do we have functional redundancies?
    • Analyze: What is our security score?
      • Identify critical applications for IT security
      • Identify applications with no CIA score
    • Analyze: What are our cloud focus areas?
      • Indentify candidates for migration
      • Identify candidates for sundowning
      • Review costs of migration candidates
    • Analyze: What is our cloud migration strategy?
      • Identify applications to migrate
      • Identify applications to retire
      • Identify the business capabilities impacted by cloud migration
  • Manage the information portfolio
    • Analyze: What are our architectural dependencies?
      • Identify applications are potentially obsolete
      • Understand impact of migration to data flows
      • Identify planned information flows
    • Analyze: What is our data landscape?
    • Analylze: What are our middleware integrations?
    • Analyze: Where do we use sensitive data?
      • Identify redundant use of data
      • Understand where personal data is used
      • Identify GDPR-relevant data
    • Where is our data processed?
  • Manage the technology portfolio
    • Analyze: What is our technology portfolio?
      • Identify standard components
      • Understand who is responsible for a component
    • Analyze: Who owns our technologies?
      • Improve the data regarding technology ownership
      • Understand which organizations own components supporting an IT capability
      • Understand which organizations own active components
    • Analyze: Who are our vendors?
      • Identify vendors with critical components
      • Identify vendors important to the business
      • Identify vendors important to the technology infrastructure
    • Analyze: Where are our applications deployed?
      • Understand application deployment
    • Analyze: What is our standards catalog?
      • Show components on first-level IT capabilities
      • Identify IT capabilities with non-standard components
      • Understand the applications using a component
      • Understand who is responsible for a component
    • Analyze: What is our technology usage?
      • Business-critical component support
      • Identify unused standard components
      • Understand who is responsible for a component
  • Design the project portfolio
    • Analyze: What is the status of our project portfolio?
      • Identify projects at risk
      • Identify projects with dependencies
      • Change a project's milestones
    • Analyze: What are our most important projects?
      • Identify risk due to project complexity
      • Identify business impact due to project failure
      • Understand project risk to the IT infrastructure
      • Identify the most expensive projects
    • Analyze: What is our CAPEX distribution?
    • Analyze: Where are our project dependencies?
      • Identify project dependencies requiring attention
      • Identify architecture affected by projects
    • Analyze: What are our project overlaps?
      • Understand which projects have assets in common
      • Define an asset that is impacted by a project
  • Roadmapping
    • Analyze: What is our technical debt?
      • Identify applications that are at risk
      • Identify IT capabilities at risk
      • Identify technology migration needs
      • Identify business capabilities at risk
    • Analyze: What is our application roadmap?
      • Review successor applications
      • Change an application lifecycle
      • Understand changes to application support
    • Analyze: What is our technology roadmap?
      • Review successor components
      • Change a component lifecycle
      • Understand changes to component support
      • What technology is planned for an IT capability?

Which applications have no CIA score defined

Find applications that do not have a complete security assessment. Complete the security assessment in order to comply with regulations.

119_WhatIsOurSecurityScore_NoCIA 

  1. Go to the business question What is our security score? and click a grey bar for an indicator. A data workbench opens with all applications where this indicator is undefined.
  2. Specify a value for the indicator for all applications. You can also specify other indicators for the applications displayed in the data workbench. Use the features of the data workbench to slice-and-dice your data to focus on data and do the analyses you are interested in.
  3. Click the Navigate navigate button to open the content area of an application to review its details.

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