{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Application Registry","Application Discovery","Role discovery","Glossary"],"read":"whole","date_system":"1900"}

{"sheet":"Application Registry","index":0,"n_rows":1,"n_cols":3,"rows_kept":1}
["Application Name","Category \n(Critical, High, Medium/Low)","Description"]

{"sheet":"Application Discovery","index":1,"n_rows":26,"n_cols":6,"rows_kept":26}
[null,"Application 1","Application 2","Application 3","Application 4","Application 5"]
["Basic","Sample"]
["Brief Description of the system or application","HRMS & Payroll"," "," "," "," "]
["URL","www.adp.com"]
["Is this system/application COTS  or home Grown? ","N/A"," "," "," "," "]
["for home grown system, any support documentation?","N/A"]
[" Thick client or thin client i.e. Web/Browser based","Web Browser"," "," "," "," "]
["How is sytem hosted? i.e. SaaS, third-party hosted, on-premise","SaaS"]
["Approximate number of active user ",10," "," "," "," "]
["Approximate number of role & group","5 Roles\n"," "," "," "," "]
["Environment Detail:  On-prem  (number of enviornment), SaaS (number of tenants)","Saas - single production tenant"," "," "," "," "]
["Approval Workflow"]
["Any access request process?​","No"," "," "," "," "]
["Any access review process?​","No"," "," "," "," "]
["System/Application"]
["Identity Store: Does system maintain  identity and role internally or in a centralized  identity system, e.g. AD, AAD, LDAP?​","Gusto maintain identity & role internally"]
["What is the user identity store for both identity & role/group?","Not available to pulbic. Vendor specific"]
["How is ILM for JML currently managed? i.e. New or terminated","Yes. By HR Personel"," "," "," "," "]
["Describe current authentication i.e. password/SSO and authorization Model/process","No SSO, First factor (id & password), Second Factor (Push Notification)"," "," "," "," "]
["Any data dictionary/model ? ","N/A "," "," "," "," "]
["The scope of integration (Identity, role/group/membership)","N/A"]
["Available endpoint Integration  I.e. SCIM, Rest, Graph, SOAP, Direct DB ingestion","Rest API  endpoint, Limited functionality"]
[]
[]
[" "," "," "," "," "," "]
[" "]

{"sheet":"Role discovery","index":2,"n_rows":7,"n_cols":4,"rows_kept":7}
[null,"App1 - Gusto"]
["Role","OOTB or custom","membership Rule","description"]
["Payroll","OOTB","direct assignment","maintain & run payroll"]
["Finance Accouting","OOTB","direct assignment","account payable, tax filing, accounting reports"]
["HR onboarding","OOTB","direct assignment","Hire, performance review"]
["Benefits admin","OOTB","direct assignment","benefit administration"]
["App & Service","OOTB","direct assignment","manage third party integration "]

{"sheet":"Glossary","index":3,"n_rows":2,"n_cols":2,"rows_kept":2}
["ILM","Identity life cycle management"]
["JML","Joiner, Mover, Leaver"]