1
Configure
Needs reviewTenant, role, billing, integration and governance settings are configured from the admin surface.
Practice queues- Configure reassign work
- Configure review sla
Practice job queues, reassignment, escalations and notifications.
Tenant, role, billing, integration and governance settings are configured from the admin surface.
Practice queuesCredential gaps, SLO alerts, workflow exceptions and access changes are monitored centrally.
EscalationsAudit logs, exports, data boundaries and external-ready gates are controlled before production use.
Notification rules| Item | Owner | Status | Next action |
|---|---|---|---|
| Reassign work | Practice administrator | Needs review | Reassign work inside the tenant administration boundary. |
| Review SLA | Practice administrator | Needs review | Review SLA inside the tenant administration boundary. |