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1 | # | Item | Response | Maintainer | Complete? | Resources | |
2 | General Information | ||||||
3 | 1 | What is this knowledge base's Purpose & Audience? Include links to external documents as needed | https://support.knowledgeowl.com/help/purpose-audience | ||||
4 | 2 | What root path does the knowledge base use (help, home, or docs)? | |||||
5 | 3 | Is a private domain being used for the knowledge base? | https://support.knowledgeowl.com/help/using-your-own-domain#add-a-private-domain | ||||
6 | 4 | Who do you need to contact at your organization for configuring or troubleshooting? | |||||
7 | 5 | Include links to any relevant documentation, such as initial requirements for the project or initial evaluation documents | |||||
8 | 6 | Additional notes on use of knowledge base | |||||
9 | Authentication | ||||||
10 | 7 | What is the default access for this knowledge base? | |||||
11 | 8 | Why was access set up this way? | |||||
12 | 9 | If readers must log in to view content, which login options apply? | Shared Password | https://support.knowledgeowl.com/help/general-security-options#security-setting | |||
13 | IP Address Restrictions | ||||||
14 | Individual KnowledgeOwl reader accounts | ||||||
15 | Single Sign-on Accounts | https://support.knowledgeowl.com/help/single-sign-on-sso | |||||
16 | Remote Authentication | https://support.knowledgeowl.com/help/remote-authentication | |||||
17 | Reader Sign-ins via Google | https://support.knowledgeowl.com/help/allow-google-log-in-for-readers | |||||
18 | Salesforce SSO | https://support.knowledgeowl.com/help/salesforce-sso-instructions | |||||
19 | 10 | Describe why this type of login was used, or why no login was deemed necessary. | |||||
20 | 11 | Additional notes on Authentication | |||||
21 | Readers | ||||||
22 | 12 | Can people sign up to become readers? | https://support.knowledgeowl.com/help/reader-signups | ||||
23 | 13 | If so, do they need approval? | |||||
24 | 14 | If so, who's responsible for approving new readers? | |||||
25 | 15 | If reader signup notification emails are sent anywhere, who are they sent to? | |||||
26 | 16 | Did you set up SMTP for reader emails? | https://support.knowledgeowl.com/help/configure-smtp-for-reader-emails | ||||
27 | 17 | If SMTP is configured, who do you need to contact at your organization for configuring or troubleshooting? | https://support.knowledgeowl.com/help/configure-smtp-for-reader-emails | ||||
28 | 18 | Have you customized the Reader Welcome emails or Reader Password Reset emails? | Welcome emails: https://support.knowledgeowl.com/help/customize-your-reader-welcome-emails Reset emails: https://support.knowledgeowl.com/help/customize-your-reader-password-reset-emails | ||||
29 | 19 | If so, provide some notes on how/why. | |||||
30 | 20 | Additional notes on readers | |||||
31 | Reader Groups | ||||||
32 | 21 | Does this knowledge base use reader groups? | https://support.knowledgeowl.com/help/reader-groups-mgt | ||||
33 | 22 | Describe the groups | |||||
34 | 23 | Describe how readers are assigned to them | Direct attribute map: https://support.knowledgeowl.com/help/direct-reader-attribute-map Custom attribute map: https://support.knowledgeowl.com/help/custom-attribute-map-rules Auto-assign: https://support.knowledgeowl.com/help/reader-groups-mgt#auto-assign-groups-by-email-rules | ||||
35 | 24 | Additional notes on reader groups | |||||
36 | SSO | ||||||
37 | 25 | If using SSO, who is your SSO provider? | https://support.knowledgeowl.com/help/single-sign-on-sso | ||||
38 | 26 | If using SSO, who do you need to contact at your organization for configuring or troubleshooting? | |||||
39 | 27 | Additional notes on SSO configuration | |||||
40 | Remote Authentication | ||||||
41 | 28 | If using remote authentication, what application is being used? | https://support.knowledgeowl.com/help/remote-authentication | ||||
42 | 29 | If using remote authentication, who do you need to contact at your organization for configuring or troubleshooting? | |||||
43 | 30 | Additional notes on remote auth configuration | |||||
44 | Users and Roles | ||||||
45 | 31 | Document user and reader accounts in the Users and Readers tabs. Include information on what content they are responsible for. | User Export: https://support.knowledgeowl.com/help/manage-users#export-a-list-of-users Reader Export: https://support.knowledgeowl.com/help/create-a-custom-reader-filter | ||||
46 | 32 | Have custom roles been created? | https://support.knowledgeowl.com/help/manage-users#custom-roles | ||||
47 | 33 | If so, list and explain the roles | https://support.knowledgeowl.com/help/manage-users#available-custom-role-permissions | ||||
48 | 34 | Have any user teams been created? | https://support.knowledgeowl.com/help/manage-users#create-user-teams | ||||
49 | 35 | If so, how are the user teams used? | |||||
50 | 36 | Link any relevant documentation on user roles | |||||
51 | 37 | Additional notes on users and roles | |||||
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