vera · Impact analysis report
IMPACT ANALYSIS · CR-0042Retire ZSD_CREDIT_RELEASE
PREPARED BY VERA4
objects affected
3
systems
2
high risks
1
declared gap
| PROCESS | OBJECT | SYSTEM | RISK | EVIDENCE |
|---|---|---|---|---|
| Credit check | ZSD_CREDIT_RELEASE | SAP | HIGH | line 118 |
| Order sync | OrderSync flow | MuleSoft | HIGH | flow step 4 |
| Credit hold UI | CreditHold.cls | Salesforce | MEDIUM | line 42 |
| Aged holds report | ZSD_HOLD_REPORT | SAP | LOW | line 9 |
GAP No owner is documented for the nightly batch job. Confirm with application support before approval.
Recommended tests: 3 · Change board sign-off: pendingAll findings cited · Illustrative