Review trigger
Ownership changed, but configuration intent did not transfer.
A new internal lead, provider transition or organizational change can leave working settings with no reliable explanation. The review rebuilds the decision record before someone inherits the risk of changing them.
- What needs an answer
- Which access, administrative and sharing choices are deliberate, and which merely accumulated?
- Useful evidence
- Current policies and roles, existing documentation, exception history and interviews with people who operate the tenant.
- Decision enabled
- Retain, investigate or redesign settings with ownership and dependencies attached.