worker SharePoint Lists
15/15 worker-facing Lists have captured IDs, URLs, NewForm URLs, and live verification.
This checks whether captured Microsoft setup IDs and URLs are enough to move toward live forms, Premium oversight, flows, and protected access.
15/15 worker-facing Lists have captured IDs, URLs, NewForm URLs, and live verification.
0/7 Premium plans have actual IDs and URLs captured.
0/9 flows have actual IDs and URLs captured.
0/4 access roles have assignment proof captured.
| # | system | name | status | missing | live form |
|---|---|---|---|---|---|
| 1 | sharepoint list | task requests | ready | none | found |
| 2 | sharepoint list | approval requests | ready | none | found |
| 3 | sharepoint list | proof submissions | ready | none | found |
| 4 | sharepoint list | shift submissions | ready | none | found |
| 5 | sharepoint list | booking intake | ready | none | found |
| 6 | sharepoint list | client + creator follow-up | ready | none | found |
| 7 | sharepoint list | blocker + escalation log | ready | none | found |
| 8 | sharepoint list | content scheduling | ready | none | found |
| 9 | sharepoint list | content upload log | ready | none | not required |
| 10 | sharepoint list | content download queue | ready | none | not required |
| 11 | sharepoint list | content distribution log | ready | none | not required |
| 12 | sharepoint list | performance log | ready | none | not required |
| 13 | sharepoint list | content winners | ready | none | not required |
| 14 | sharepoint list | analytics reports | ready | none | found |
| 15 | sharepoint list | raw asset intake | ready | none | found |
| 16 | sharepoint list | raw content library | ready | none | not required |
| 17 | sharepoint list | edit request intake | ready | none | found |
| 18 | sharepoint list | edit pipeline | ready | none | not required |
| 19 | sharepoint list | edited content handoffs | ready | none | found |
| 20 | sharepoint list | edit review + revisions | ready | none | found |
| 21 | sharepoint list | final content library | ready | none | not required |
| 22 | sharepoint list | final export + delivery | ready | none | found |
| 23 | sharepoint list | approval matrix | ready | none | not required |
| 24 | sharepoint list | reels training hub | ready | none | not required |
| 25 | sharepoint list | edits practice review | ready | none | not required |
| 26 | sharepoint list | guide reference index | ready | none | not required |
| 27 | sharepoint list | emoji key index | ready | none | not required |
| 28 | sharepoint list | fan crm safe index | ready | none | found |
| 29 | sharepoint list | script library index | ready | none | not required |
| 30 | sharepoint list | sales log | ready | none | not required |
| 31 | sharepoint list | pay review | ready | none | not required |
| 32 | sharepoint list | folder registry | ready | none | not required |
| 33 | planner premium plan | ravefocus worker quest hub | missing required setup metadata | actual premium plan id, actual premium plan url | not required |
| 34 | planner premium plan | content scheduling + approvals | missing required setup metadata | actual premium plan id, actual premium plan url | not required |
| 35 | planner premium plan | lenslab editing pipeline | missing required setup metadata | actual premium plan id, actual premium plan url | not required |
| 36 | planner premium plan | lineup bookings + pop-ups | missing required setup metadata | actual premium plan id, actual premium plan url | not required |
| 37 | planner premium plan | echo chatter + safe crm | missing required setup metadata | actual premium plan id, actual premium plan url | not required |
| 38 | planner premium plan | signal analytics + reports | missing required setup metadata | actual premium plan id, actual premium plan url | not required |
| 39 | planner premium plan | jupiter approval + restricted review | missing required setup metadata | actual premium plan id, actual premium plan url | not required |
| 40 | power automate flow | task request to planner | missing required setup metadata | actual flow id, actual flow url | not required |
| 41 | power automate flow | proof submission review | missing required setup metadata | actual flow id, actual flow url | not required |
| 42 | power automate flow | approval request routing | missing required setup metadata | actual flow id, actual flow url | not required |
| 43 | power automate flow | content scheduling approval | missing required setup metadata | actual flow id, actual flow url | not required |
| 44 | power automate flow | lenslab edit handoff | missing required setup metadata | actual flow id, actual flow url | not required |
| 45 | power automate flow | lineup booking proof | missing required setup metadata | actual flow id, actual flow url | not required |
| 46 | power automate flow | echo safe crm shift summary | missing required setup metadata | actual flow id, actual flow url | not required |
| 47 | power automate flow | signal analytics report | missing required setup metadata | actual flow id, actual flow url | not required |
| 48 | power automate flow | pay review gate | missing required setup metadata | actual flow id, actual flow url | not required |
| 49 | access role | anonymous | missing required setup metadata | role assignment record | not required |
| 50 | access role | authenticated | missing required setup metadata | role assignment record | not required |
| 51 | access role | worker | missing required setup metadata | role assignment record | not required |
| 52 | access role | admin | missing required setup metadata | role assignment record | not required |