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M365 Governance Toolkit
Live- Microsoft 365
- Governance
- Security & Compliance
- Documentation
Overview
A documentation-driven governance toolkit demonstrating functional management and product ownership practices for a Microsoft 365 digital workplace. Covers the full governance lifecycle from charter and operating model through to security/compliance baselines, runbooks, and a 12-month roadmap. Built using evidence from a trial tenant.
Features
- Governance charter with RACI, decision rights, and intake/prioritisation process
- Standards and guidelines for Teams, SharePoint, OneDrive, naming, and lifecycle
- Security and compliance baseline covering identity, sensitivity labels, and DLP
- Product backlog with a 12-month implementation roadmap
- Runbooks for incident response, change management, and service requests
Next Steps
- Add more detailed evidence screenshots from trial tenant
- Expand DLP policy documentation
- Add automated compliance check scripts