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The checklist asks the owner sync their most recent data for the application with Zilla. After updating their data, owners review the permissions descriptions that will be used in the access reviews. They can edit and improve on the descriptions to make the permission evaluation easier. Finally, map any unknown users to the directory, so they can be correctly matched with directory users.
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If the Campaign Monitor completes all checklist items from the Get Ready tab, the readiness task will be automatically submitted; there is no need for the assignee to submit. Unchecking any of these boxes will automatically reopen the readiness task.
Step 5
When the application owner finishes their assigned checklist, they can submit it on their task list. The monitor will see the updated status and can review the information.
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