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Procurement review external product high risk demo data

Approved Diagramming Tool Review

Evaluate and fund an approved external diagramming workspace for architecture and client-delivery teams.

Business owner Morgan Reed Technology

App listing

What Approved Diagramming Tool Review does

A Northstar Operations proposal to evaluate one approved diagramming workspace for architecture and client-delivery teams, with procurement and security review before rollout.

Expected impact: Replace unapproved diagram-sharing tools with one governed service.

Problem Statement

Teams use inconsistent diagramming tools for architecture and client-delivery work. Some diagrams include customer context, system architecture, or security notes, so the company needs a governed service with procurement, security, and data-handling review before wider use.

Proposed Workflow

  • Employees back the request with Innovation Credits to show demand across teams.
  • Procurement collects vendor terms, pricing, and license requirements.
  • Security reviews data handling, sharing controls, retention, and SSO support.
  • The business owner approves rollout rules before the tool appears in the app catalog.

Review Scope

This is an external product request, not a custom internal build. VibeExchange tracks the demand, review status, decision owners, rollout limits, and final approval so employees can see whether the tool is moving forward without exposing vendor-confidential details.

Acceptance Criteria

  • Outside tools go through review instead of being built from scratch.
  • Security can pause rollout until data-handling questions are answered.
  • Employees can follow the status without seeing any vendor secrets.
  • The listing only moves to live after procurement, security, and the business owner approve it.

Department

Technology

Application type

external product

Risk tier

high

VibeExchange explainer

How employees back this listing

174 credits allocated of 250 credits threshold
70% supported Qualifies at 200 credits

36 employees have allocated credits to this listing. Credits signal demand and help prioritize review; they do not approve budget, data access, or launch by themselves.

VibeExchange explainer

How adoption works after review

This is an approved outside tool. Instead of building it, we help your company review, connect, and roll it out safely.

We scope it

We confirm what it should do, who owns it, and what data it touches.

We build & review it

It's built step by step, and every change is checked before it goes live.

We keep it safe

Quality and security checks run throughout, and access stays locked to the right roles.

Listing ownership

Owners, teams, and access

Business owner

Morgan Reed

Backing teams

Architecture, Client Delivery, Security

Access

Follows your company's existing roles and permissions.

VibeExchange explainer

Approval gates before anything ships

Qualified

Still gathering support

Budget

Not requested yet

Security

Checked before launch.

Launch

Goes live only when approved.

Live status

Where it runs

Not live yet, it goes live in your own cloud once approved.

Runs in your company's own cloud. You see the real status, never a guess.

Activity

Audit trail

support

Architecture team backed a review of one approved diagramming tool.

vote

Marked as an outside tool to adopt, not something we build.

support

Client Delivery opened the evaluation request.