Ad-hoc, one-time document mapping, never tied to a project, never tracked in the portfolio. Only document types already defined for projects can be matched; nothing new is introduced here.
| Name | OneDrive folder | Workflow | Result | Status | ||
|---|---|---|---|---|---|---|
| Case Flow 1 | CIL/Input Folder/Case Flow/Case Flow 1 | WORKFLOW-4 | 2 found · 1 missing | Processed | ||
| Case Flow 2 | CIL/Input Folder/Case Flow/Case Flow 2 | not identified yet | - | Draft |