Certification schedule form in Enterprise Architecture Workspace

reference australia Updated Sep 10, 2026 3 min read eaw-certification-schedule-form.md
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A system administrator with Enterprise Architecture (formerly APM) admin role can create and assign data certification tasks to the system owners for certifying business application data.

Certification Schedule form fields

Field

Description

Name

Name of the certification schedule.

Filter

Select a filter for the table data.

Table

The table consisting the data that is to be certified. Defaults to cmdb_ci_business_application table.

Note: Data certification can be applied only on one table at a time. Create another table if you require data certification on that table.

Display fields

Select the fields to be displayed from the business application.

Note: Display fields can’t be the same as Certification fields. They’re mutually exclusive.

Certification fields

Select fields to be displayed that require individual field certification. Specify the fields that you want to be certified.Application URL, Business criticality, Data classification, Contract end date, Active, Active user count, Status, User base, and Last change applied date are some of the fields preconfigured for data certification.

Assignment type

Select a user reference field from the target table.

  • User field: Select and assign a specific field in the Business application table in the Assign to field.
  • Specific User: Select and assign a specific user in the User field.
  • Group Field: Assign the certification schedule to a group in the Assign to group field.
  • Specific Group: Select and assign the certification schedule to a group in the Group field.

Assign to

Owner of the application who is responsible for certifying the data of the business application.

User

Select a user to whom all the unassigned tasks will be assigned to.

Assign to group

Select a group from the business application table.

Group

Select a group from the list.

Assign to empty

Select a value from the list:

  • Do Not Create Task: Certification task is not created for these records.
  • Create Unassigned Task: Certification task is created but is unassigned.
  • Create Assigned Task: Certification task is created and assigned to the specific user or group.

Note: The field is available only when you select the Assignment type as User Field or Group Field.

Days to complete

Enter the number of days by which you require the certification to be completed.

Active

The job is inactive by default. Select the check box to run the scheduled job.

Run

Frequency with which the certification task is performed: Daily, Weekly, Monthly, Periodically, Once, On Demand.

Last run date

Defaults to the prior date when the certification was run. The field cannot be edited if the certification schedule is a new record.

Task description

Brief description of the certification task.

Instructions

Detailed instruction to the application owner about the task.

|Field|Description| |-----|-----------| |Number|Number of the certification instance.| |Certification Schedule|Defines the information that requires certification and the frequency of execution. Defaults to the certification schedule that you selected.| |State|Status of the certification: **Work in Progress** or **Complete**.| |Created|Created date of the certification instance.| |Complete by|The date on which the certification task is to be completed. **Days to complete** is added to the **Created** date.| |Percent complete|For each field \(out of the total number of certification fields\) that the application owner certifies the percent is calculated. The system administrator can track the progress of the data certification task.| |Short description|Brief description of the certification instance.|
Field Description
Number Number assigned to the certification task.
Assigned to Owner of the application to whom the task is assigned and who is authorized to certify the data.
Assignment group Task can also be assigned to users of a group.
Escalation Defaults to Normal.

Parent Topic:Form field information for Enterprise Architecture Workspace

Related topics

Add or edit a certification policy

Manage certification policies

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