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About This Guide

User & Administration Guide — Version 1.0.0.4

Risk & Compliance Hub is a SharePoint Framework (SPFx) application that delivers a modern risk register, an analytics dashboard, compliance framework tracking, configurable forms, workflow notifications, and reporting — all within a single web part. It runs in Microsoft 365 SharePoint Online and can also be surfaced as a Microsoft Teams tab.

This guide explains how to deploy, configure, and use the application. It is organized by audience and task:

  • Sections 1–2 — deployment, first-time setup, and an orientation tour for all users.
  • Sections 3–7 — day-to-day workflows: managing risks, analyzing the portfolio, running compliance assessments, maintaining master data, and building reports.
  • Sections 8–9 — the full settings reference for site owners and app administrators, plus SharePoint and Teams deployment differences.
  • Sections 10–11 and appendices — troubleshooting, solution architecture, a glossary, and shortcuts.