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  • Site Provisioning Updated Document

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    Payal Sethi Khera
    2 views6 pages

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views6 pages

    Site Provisioning Updated Document

    Uploaded by

    Payal Sethi Khera

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Site Type Business Sensitivity

    Internal Publishing Site ViacomCBS NA

    External Publishing Site NA

    Online Form NA

    Registration Site NA

    Internal Teamsite Paramount High

    Medium

    Low

    External Teamsite High


    (external sharing enabled)
    Medium

    Low

    MS Teams High
    (External Guest Access Permitted)
    Medium

    Low

    MS Teams (Restricted to Paramount) High

    Medium

    Low

    Non RM Site NA
    Email Sent to Business Requestor/Owner/SP Team

    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-BusinessMeetingRequired
    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-BusinessMeetingRequired
    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-BusinessMeetingRequired
    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-BusinessMeetingRequired
    SiteCreationExternal-Requestor Notification
    SiteCreationRequestAdded

    SiteCreationExternal-PortalSupport Notification
    SiteCreationRequestAdded

    SiteCreationRequestAdded

    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-LegalApprovalRequired

    SiteCreationExternal-PortalSupport Notification
    SiteCreationRequestAdded

    SiteCreationExternal-PortalSupport Notification
    SiteCreationRequestAdded
    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-LegalApprovalRequired
    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded
    Site Type Business Sensitivity

    Internal Publishing Site ViacomCBS NA

    External Publishing Site NA

    Online Form NA

    Registration Site NA

    Internal Teamsite ViacomCBS High

    Medium

    Low

    External Teamsite High

    (external sharing enabled)

    Medium

    Low

    MS External Teams High


    (External sharing enabled)
    Medium

    Low

    MS Teams ViacomCBS(Restricted) High

    Medium

    Low

    Non RM Site NA
    Email Sent to Business Requestor/Owner/SP Team

    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-BusinessMeetingRequired
    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-BusinessMeetingRequired
    SiteCreationExternal-Requestor Notification
    SiteCreationExternal-BusinessMeetingRequired
    SiteCreationExternal-Requestor Notification

    SiteCreationExternal-BusinessMeetingRequired

    SiteCreationExternal-Requestor Notification
    SiteCreationRequestAdded

    SiteCreationExternal-PortalSupport Notification
    SiteCreationRequestAdded

    SiteCreationRequestAdded

    SiteCreationExternal-Requestor Notification

    SiteCreationExternal-LegalApprovalRequired

    SiteCreationExternal-PortalSupport Notification

    SiteCreationRequestAdded

    SiteCreationExternal-PortalSupport Notification

    SiteCreationRequestAdded

    SiteCreationExternal-Requestor Notification

    SiteCreationExternal-LegalApprovalRequired
    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded-MSTeamsExternal

    SiteCreationRequestAdded

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