microsoft / coe-starter-kit

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[Governance Components] Connector Request & Validation process #537

Closed manuelap-msft closed 2 years ago

manuelap-msft commented 3 years ago

Process that allows makers to request connectors that currently are not part of the DLP policy / or not approved for company use, approval gets routed through to Admin & they can approve and add to DLP policy.

I'm thinking that the approval could be an adaptive cards in Teams that allows the admin to provide a justification/validation message (for future reporting) and also a drop down to add to a specific DLP policy. New DLP policies could still get created via PPAC.

manuelap-msft commented 2 years ago

closing as tracked as part of Environment Request app