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Approval Route
→ Business Owner
→ IT Review
→ CISO Sign-off
→ CRO Notification
Application Name
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Short Name
Required.
Domain
-- Select --
Compliance
Finance
Front Office
Legal
Operations
Risk Management
Technology
Required.
Vendor
Required.
Criticality
-- Select --
Mission Critical
Important
Standard
Required.
Hosting Model
-- Select --
On-Premises
Cloud SaaS
Vendor SaaS
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Market Infrastructure
Required.
Description
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