| Document | Doc Type | Confidentiality | Status |
|---|---|---|---|
|
Policy_ExternalSharing_v3.docx
|
Policy | Internal | Tagged |
|
SOP_AccessRequests_Workflow.pdf
|
SOP | Internal | Tagged |
|
Template_VendorIntake.xlsx
|
Template | Public | Missing Label |
This roadmap is part of the demo: it shows you can design the system end-to-end (information architecture, tagging, governance, automation, reporting) — not just build pretty pages.
Define hub site, libraries, metadata taxonomy (Doc Type, Owner, Confidentiality, Review Date), and navigation patterns.
Owners/Members/Visitors model, restricted libraries, external sharing rules, and access review cadence.
Classifier + extractors, required metadata enforcement, and routing for Restricted content.
Intake → approval → publish. Access request workflow. Exception workflow with audit logs.
Scheduled audit exports (inheritance, permissions, external shares) feeding Power BI risk + adoption dashboards.
Click a step to highlight the exact area on the page, then run the action to simulate the feature.