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10 classifications · 9 active

4 Critical3 High

ID	SYSTEM	MODULE	SCREEN CODE	SCREEN NAME	BUSINESS OWNER	CLASSIFICATION	EFF. FROM	STATUS
CLS-001	SAP_ERP	FI	FB01	Post Document	Finance Controller	Critical	2024-01-01	Active
CLS-002	SAP_ERP	HR	PA30	Maintain HR Master Data	HR Director	High	2024-01-01	Active
CLS-003	ORACLE_HCM	Payroll	PAY_RUN	Run Payroll	Payroll Manager	Critical	2024-02-01	Active
CLS-004	AZURE_AD	Identity	GA_ROLE	Global Administrator Role	IT Security	Critical	2024-01-15	Active
CLS-005	SALESFORCE	Analytics	RPT_CUST	Customer Revenue Report	Sales Director	High	2024-03-01	Active
CLS-006	SERVICENOW	Security	SEC_ADMIN	Security Admin Console	CISO	Critical	2024-01-01	Active
CLS-007	SAP_ERP	MM	ME21N	Create Purchase Order	Procurement Head	Medium	2024-04-01	Active
CLS-008	WORKDAY	Finance	WD_BUDG	Budget Management	CFO Office	High	2024-05-01	Active
CLS-009	ORACLE_HCM	Benefits	BEN_ENRL	Benefits Enrollment	HR Director	Medium	2024-01-01	Active
CLS-010	JIRA_CLOUD	Project Management	PROJ_ADM	Project Administration	PMO Lead	Low	2024-01-01	Inactive