Adoption
Teams active users 116 (+16 over twelve months)
SharePoint at 100 and Power Automate at 22 monthly active users.
Adoption, collaboration, and information governance
Teams active users 116 (+16 over twelve months)
SharePoint at 100 and Power Automate at 22 monthly active users.
314 staff hours saved by running flows
Power Automate flows replacing manual routing, approvals and report assembly.
External sharing and unmanaged sites remain the open governance item
Site sprawl and guest access reviews are the items IT is tracking to closure.
| Flow | Runs | Success rate | Est. hours saved |
|---|---|---|---|
| PRA Request Intake → Laserfiche | 142 | 99.3% | 48 |
| Invoice Approval Routing | 1,182 | 98.1% | 196 |
| Board Packet Assembly Notifications | 96 | 100.0% | 32 |
| Safety Incident Report Distribution | 38 | 97.4% | 12 |
| New Hire Onboarding Checklist | 21 | 100.0% | 26 |
| Metric | Count | Disposition |
|---|---|---|
| External sharing links active | 412 | Review |
| Sites without an assigned owner | 9 | Action |
| Files with no activity in 12 months | 184,600 | Review |
| Mailboxes over quota | 3 | Action |
| Guest accounts inactive 90+ days | 17 | Review |
Unowned sites and stale external sharing links are the two governance items IT is actively remediating this quarter.