1
Configure
Needs reviewTenant, role, billing, integration and governance settings are configured from the admin surface.
Invitations- Configure invite user
- Configure review role
Role templates, MFA, access toggles and invitations.
Tenant, role, billing, integration and governance settings are configured from the admin surface.
InvitationsCredential gaps, SLO alerts, workflow exceptions and access changes are monitored centrally.
Role templatesAudit logs, exports, data boundaries and external-ready gates are controlled before production use.
MFA enforcement| Item | Owner | Status | Next action |
|---|---|---|---|
| Invite user | Practice administrator | Needs review | Invite user inside the tenant administration boundary. |
| Review role | Practice administrator | Needs review | Review role inside the tenant administration boundary. |