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21 IT4IT standards structured in 3 levels, multi-platform training, videos and complete documentation
Key Governance Documents
12 docsLevel 1 — Global Standards (8)
Applicable to all platformsNaming Convention
ValidatedNaming rules for environments, flows, apps, connectors and agents across all platforms.
Data Protection Strategy
ValidatedRules that prevent sensitive data from leaking between systems, organized by environment and risk level.
Licence Management
ValidatedDecision matrix and attribution process (M365, Premium, Per-flow, UiPath, temporary POC).
Environment Strategy
ValidatedDEV/UAT/PROD architecture, GenAI, automated environment creation rules and isolation.
Security & Governance
ValidatedOrganization-wide settings, security roles, audit, compliance and service account management.
Deployment Pipeline
In ProgressHow automations move from DEV→UAT→PROD, version management and how to restore previous versions.
Service Accounts
NewStandards for dedicated technical accounts, shared connections and secure password management.
Billing Model
NewLicence billing to subcontractors, cost allocation per department and budget tracking.
Level 2 — Power Platform & Azure (7)
Microsoft-specific standardsCitizen Developer Pack
ValidatedGuide and rules for citizen developers: self-service, limits, best practices.
Developer Pack
ValidatedTechnical standards for pro developers: code review, patterns, testing.
CoE Starter Kit
ValidatedConfiguration and usage of the Center of Excellence Starter Kit for inventory and monitoring.
Connectors & Data Protection
ValidatedConnector classification (Business, Non-Business, Blocked), protection rules per environment.
Azure Automation Governance
NewStandards for Logic Apps, Azure Functions, Data Factory, Resource Groups and Cost Management.
Ecosystem Settings
ValidatedDefault environments, Solution Manager, AI Builder credits, organization-wide settings explained simply.
Power Apps Standards
In ProgressCanvas & Model-driven app development standards, naming, performance, accessibility.
Level 3 — UiPath, AI Agents & Transverse (6)
RPA, AI and extended governanceUiPath Governance
NewStandards for Orchestrator, machines, processes, secure password storage and robot monitoring.
Agent Factory Management
NewComplete AI agent journey: design, test, deploy, monitor, retire.
Bot Publication (Channels)
NewBot publication standards on Teams, Web, M365 Copilot, Email and custom channels.
GenAI Environment Policy
NewSpecific policies for environments with generative AI enabled (AI Builder, GPT).
Vendor Onboarding
NewExternal vendor integration process: access, standards, security review, SLA.
KPI & Reporting
NewPerformance metrics, volume by bot/domain/country, tracking dashboards.