AMP302
Durable assistant workflow for Application portfolio rationalization program. Create an evidence packet, review risks and recommendations, then queue approval before downstream records are changed.
Step 1
Read relevant product, supplier, inventory, shipment, finance, planning, and contract signals.
Step 2
Score risks and source evidence for this AMP workflow.
Step 3
Draft review-safe recommendations and packet artifact.
Step 4
Queue human review before downstream execution.
Score
75
Signals
5
Risks
1
Recommendations
2
Approvals
3
AMP302 Application Portfolio Rationalization score is 75/100 with 1 risk signal across 5 source groups. Recommended artifact: application portfolio rationalization packet. Approval route: IT portfolio, Finance, Architecture board. Packet creation does not mutate application inventory, usage evidence, retirement plans, migration dependencies, app costs, or owner decisions.
Sources
auditEvents: 4; openActionItems: 0; evidenceRecords: 0; reviewExamples: 0
Risks
MEDIUM application-portfolio_evidence_gate
Artifact
application portfolio rationalization packet
Approvals
IT portfolio, Finance, Architecture board
No AMP302 packets yet.