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[CoE Starter Kit - Feature]: DLP Impact Analysis - UX and feature update #5893

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manuelap-msft opened this issue Jun 20, 2023 · 3 comments
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coe-starter-kit CoE Starter Kit issues dlp-editor-update enhancement New feature or request

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@manuelap-msft
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manuelap-msft commented Jun 20, 2023

Is your feature request related to a problem? Please describe.

The growing adoption of Power Platform, and customer requirements to effectively clean up and mitigate risk during data policy changes meant that the DLP Editor v2 has become out of date and not meeting the needs of our customer base.

Describe the solution you'd like

The re-work consists of:

Phase 1:

  • UX update with Creator Kit components
  • multi-select / select all for moving connectors and environments into new categories
  • export results to task list to manage status separately
  • manage performance better through delegation > only show top 2000 apps/flows that are analyzed, for rest > export to CSV or task list
  • update export to CSV flow to also enable export to a dataverse table (task list)
  • single email to one maker with impact on their app/flow

Phase 2:

  • Save policy changes as draft so they can be applied later
  • Workflows to work of the DLP Impact Analysis task list to, e.g. automatically delete resources, send approvals to makers, manage status
  • Update command bar of dlp task list table to remove unneeded commands
  • multi-select to email more makers with impact
  • re-run the analysis on current environments

Describe alternatives you've considered

No response

Additional context?

No response

@manuelap-msft manuelap-msft added enhancement New feature or request coe-starter-kit CoE Starter Kit issues labels Jun 20, 2023
@manuelap-msft manuelap-msft self-assigned this Jun 20, 2023
@manuelap-msft
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manuelap-msft commented Jun 20, 2023

Outstanding work for Phase 1:

  • add HTTP etc connectors in
  • environment scope (all / except / include)
  • email makers > dynamically add impact for each email
  • clean up flow to delete impact analysis task list after 30 days if no status has been set / status is complete
  • write DLP policy details like name to impact task list
  • update solution metadata with new app and cleanup flow

@manuelap-msft
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Phase 2:

  • Save policy changes as draft so they can be applied later
  • Workflows to work of the DLP Impact Analysis task list to, e.g. automatically delete resources, send approvals to makers, manage status
  • Update command bar of dlp task list table to remove unneeded commands
  • multi-select to email more makers with impact
  • re-run the analysis on current environments

@CoEStarterKitBot
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@manuelap-msft This has been fixed in the latest release. Please install the latest version of the toolkit following the instructions for installing updates. Note that if you do not remove the unmanaged layers as described there you will not receive updates from us.

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coe-starter-kit CoE Starter Kit issues dlp-editor-update enhancement New feature or request
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