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Statement of Work <br />Orange County NC <br />v20221005 March 8, 2023 p. 5 of 26 <br />Hands-on implementation of recommended improvement actions for assessments in Purview <br />Compliance Manager. <br />Purview Insider Risk Management <br />We provide remote guidance for: <br />• Creating policies and reviewing settings. <br />• Accessing reports and alerts. <br />• Creating cases. <br />• Creating notice templates. <br />• Guidance on creating the human resources (HR) connector. <br />Purview Communication Compliance <br />We provide remote guidance for: <br />• Creating policies and reviewing settings. <br />• Accessing reports and alerts. <br />• Creating notice templates. <br />Purview Compliance Manager <br />We provide remote guidance for: <br />• Reviewing role types. <br />• Adding and configuring assessments. <br />• Assessing compliance by implementing improvement actions and determining how this <br />impacts your compliance score. <br />• Reviewing built-in control mapping and assessing controls. <br />• Generating a report within an assessment. <br />The following is out of scope: <br />• Creating and managing Power Automate flows. <br />• Data connectors (beyond the HR connector). <br />• Custom regular expression (RegEx) configurations. <br />• Design, architect, and third-party document review. <br />• Information barriers. <br />• Privileged access management. <br />• Compliance with industry and regional regulations and requirements. <br />• Hands-on implementation of recommended improvement actions for assessments in <br />Purview Compliance Manager. <br />Microsoft Purview Data Lifecycle <br />We provide remote guidance for: <br />• Creating and applying retention policies (supported in E3 and E5). <br />• Creating and publishing retention labels (supported in E3 and E5). <br />• Creating and applying event-based retention labels (supported in E5). <br />• Creating and applying adaptive policy scopes (supported in E5). <br />• Reviewing file plan creation (supported in E5). <br />• Reviewing dispositions (supported in E5). <br />• Policy lookups (supported in E5). <br /> <br />Purview Compliance Manager <br />Provide remote guidance on: <br />• Reviewing role types. <br />DocuSign Envelope ID: 4F8CE7A2-004B-4516-AE7C-0C68141E2FF6