This groups the missing setup IDs into the order that unlocks worker launch without exposing private records.
Create and verify worker-facing Lists first, then capture actual List ID, List URL, and NewForm URL.
unlocks: website worker forms can leave draft-safe mode after final preflight
proof: outputs/sharepoint-live-form-verification.csv
command/link: npm.cmd run postsetup:sharepoint-report
stop if: Any worker List or NewForm URL is missing.
| # | name | purpose | missing | capture fields |
|---|
Create support/admin Lists for review, storage, guides, analytics, and pay-review records.
unlocks: Power Automate trigger/support Lists and admin-only records
proof: outputs/sharepoint-id-sync-report.html
command/link: npm.cmd run sync:sharepoint-ids
stop if: Any support List would expose private records to workers.
| # | name | purpose | missing | capture fields |
|---|
Create the seven Planner Plan 3/Premium oversight plans and capture actual Premium plan IDs and URLs.
unlocks: Premium oversight, custom fields, timeline/dependency/portfolio views
proof: outputs/planner-premium-post-setup-pipeline.html
command/link: npm.cmd run postsetup:planner-premium-report
stop if: A Premium ID would replace a preserved dispatch Planner task ID.
| # | name | purpose | missing | capture fields |
|---|---|---|---|---|
| 33 | ravefocus worker quest hub | daily dispatch + assigned worker tasks | actual premium plan id; actual premium plan url | actual premium plan id; actual premium plan url; connected process notes link |
| 34 | content scheduling + approvals | calendar, content approvals, campaign timing, and platform queues | actual premium plan id; actual premium plan url | actual premium plan id; actual premium plan url; connected process notes link |
| 35 | lenslab editing pipeline | edit requests, raw assets, review passes, revisions, final exports, and handoffs | actual premium plan id; actual premium plan url | actual premium plan id; actual premium plan url; connected process notes link |
| 36 | lineup bookings + pop-ups | bookings, venue details, call times, run of show, shoot proof, and pop-up completion | actual premium plan id; actual premium plan url | actual premium plan id; actual premium plan url; connected process notes link |
| 37 | echo chatter + safe crm | shift summaries, safe fan CRM index, follow-up queues, and escalation routing | actual premium plan id; actual premium plan url | actual premium plan id; actual premium plan url; connected process notes link |
| 38 | signal analytics + reports | analytics reporting, winners, performance log, and report requests | actual premium plan id; actual premium plan url | actual premium plan id; actual premium plan url; connected process notes link |
| 39 | jupiter approval + restricted review | owner-only approvals, compliance uncertainty, money/contract/legal decisions, and blocked work | actual premium plan id; actual premium plan url | actual premium plan id; actual premium plan url; connected process notes link |
Build the nine proof-safe flows after Lists exist, then capture flow IDs, URLs, and owner connection references.
unlocks: proof review, approval routing, scheduling approvals, edit handoffs, and pay-review gates
proof: outputs/power-automate-post-setup-pipeline.html
command/link: npm.cmd run postsetup:power-automate-report
stop if: A flow would copy passwords, private records, payment details, ID photos, or recovery information.
| # | name | purpose | missing | capture fields |
|---|---|---|---|---|
| 40 | task request to planner | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 41 | proof submission review | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 42 | approval request routing | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 43 | content scheduling approval | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 44 | lenslab edit handoff | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 45 | lineup booking proof | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 46 | echo safe crm shift summary | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 47 | signal analytics report | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
| 48 | pay review gate | ready after SharePoint Lists exist | actual flow id; actual flow url | actual flow id; actual flow url; owner connection reference |
Assign and test Static Web Apps / Entra access roles after Lists, IDs, and flows are ready.
unlocks: private worker profiles, admin-only evidence, and signed-out access blocking
proof: outputs/auth-go-live-checklist.html
command/link: outputs/auth-owner-action-sheet.html
stop if: Workers can see admin-only outputs, private records, another worker profile, or pay data.
| # | name | purpose | missing | capture fields |
|---|---|---|---|---|
| 49 | anonymous | preview-only access before worker login is enforced | role assignment record | role assignment group id or note; test user; verification result |
| 50 | authenticated | approved worker baseline after Microsoft sign-in | role assignment record | role assignment group id or note; test user; verification result |
| 51 | worker | assigned worker role; actual quest access still depends on role seat and admin approval | role assignment record | role assignment group id or note; test user; verification result |
| 52 | admin | Jupiter/admin operations, review queues, setup guides, proof routing, and sensitive index oversight | role assignment record | role assignment group id or note; test user; verification result |