Operational teams often lack a single, governed definition of reporting across SharePoint and OneDrive. Inconsistent metrics, ad hoc schedules and unclear data sources make it hard to show ownership or provide auditable evidence to auditors or internal reviewers.
This solution assigns named report owners, standardises metric definitions and documents report designs and schedules so each metric is traceable and repeatable. Scope is limited to reporting design, metric definitions, schedules, data sources and governance; it excludes content authoring, access change operations, retention policy setting, platform selection and other storage or collaboration domains.
Understand who can access sensitive data, how it is being used and where risks exist.
Reduce the time and effort required to respond to audits, investigations and data access reviews.
Demonstrate who has access to what, why they have it, and who approved it — at any point in time.
Gain clear visibility into who has access to systems, data and resources across the organisation.
Detect over-privileged users, toxic permission combinations and unnecessary access rights.
Conduct periodic access reviews and certifications to confirm access remains appropriate.
Cut the time and effort required to manage permissions across directories and systems.
These are the primary technologies we use to deliver this solution.
Each plays a defined role in addressing the core requirements and ensuring the solution works effectively in practice.
These technologies are not core to how we typically deliver this solution, but may be used in specific scenarios, environments, or where existing platforms and requirements need to be accommodated.