ScopeNeatExample Corp, EU region
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Demo data. Example Corp is fictitious, and nothing you do here is saved.

View as Léa M.

You are viewing as Léa M., Client software owner. Owns the Support assistant agent. Asks for access, can't approve it.

Review: Example Corp assistant

Opened on Oct 30. Trigger: periodic review.

Blocked at R2, Assign owners

  1. R0Open the review, Done
  2. R1Import, Done
  3. R2Assign owners, Blocked
  4. R3Findings, Not started
  5. R4Target design, Not started
  6. R5Migration plan, Not started
  7. R6Approve changes, Not started
  8. R7Implement, Not started
  9. R8Verify and re-baseline, Not started

R2 Give every scope an owner

Accountable, Responsible: Scope stewardConsulted: Resource ownerInformed: Internal audit

Only the scope steward assigns owners. Switch to Omar B. to try it.

4 of 17 scopes have no owner. The steps after R2 stay closed until each has one.

Give every scope an owner
ScopeOwner
admin
files:*
reports
api:write
13 scopes already have an owner
  • read_users Marc L.
  • user:read Marc L.
  • getUsers Marc L.
  • User.Read Marc L.
  • user.read Marc L.
  • crm:write Sofia R.
  • refund:under_500 Nadia H.
  • deals:emea Sofia R.
  • billing:invoices:read Nadia H.
  • billing:invoices:create Nadia H.
  • payments:transfer Nadia H.
  • factures:créer Nadia H.
  • records:delete Sofia R.

History

  1. Nov 1R1Imported what is deployed: OpenAPI, MCP tool list, protected resource metadata, from the CLI uploadOmar B., Scope steward
  2. Oct 30R0Review opened, trigger: periodic reviewOmar B., Scope steward

Demo: changes are not saved.