1
Configure
Needs reviewTenant, role, billing, integration and governance settings are configured from the admin surface.
Observability- Configure review alerts
- Configure export audit
Observability, privacy controls, audit logs and data exports.
Tenant, role, billing, integration and governance settings are configured from the admin surface.
ObservabilityCredential gaps, SLO alerts, workflow exceptions and access changes are monitored centrally.
Privacy controlsAudit logs, exports, data boundaries and external-ready gates are controlled before production use.
Audit exports| Item | Owner | Status | Next action |
|---|---|---|---|
| Review alerts | Practice administrator | Needs review | Review alerts inside the tenant administration boundary. |
| Export audit | Practice administrator | Needs review | Export audit inside the tenant administration boundary. |