Digital Application Portfolio Governance
Knauf Digital GmbH — Application Lifecycle, Audit Compliance & Owner Alignment
Total Applications
39
Across 7 business units
Annual Portfolio Cost
€7.2M
FY 2025
Non-Compliant Apps
5
Require immediate action
Open Action Items
18
4 critical priority
Lifecycle Distribution by Business Unit
Technical Fit vs Business Fit Matrix
Application Portfolio — Full Inventory
| Application | Business Unit | Lifecycle | Technical Fit | Business Fit | Annual Cost | Audit Status |
|---|
Compliance by Application Type
GDPR Compliance Status
Audit Trail
| Audit ID | Application | Type | Date | Auditor | Result | Findings |
|---|
Action Items by Status and Priority
Open & In Progress Issues
| ID | Application | Type | Priority | Status | Assignee | Due Date |
|---|
Open Action Items per Owner — based on assigned issues
Owner Workload Summary