We gathered all requirements from stakeholders and developed the template concept, allowing the security team to manage projects in batches with necessary restrictions in place.

The template needed to be integrated into the 'create project' flow, impacting several key screens. We redesigned the flow and relevant screens, carefully considering the backend logic for each field.

One of the major requirements, and where we focused significant effort, was collecting attestations tied to specific projects and users' previous selections.

Within the SHaPE practice project, a team member who was not supposed to be on the team accidentally terminated a service.

The issues identified were:
- No service termination delay was implemented.
- No easy method existed to review and manage team members who had been inactive for an extended period or should be retired from the team.

Solution Needed:
- For Admin: Implement a clear indication of a member’s inactive status so they can easily take action.
- For Members: Disable any inactive accounts that have been inactive for a certain number of days and notify the user in the process.

By enabling this feature, it can also be scaled to address location mismatches and training noncompliance cases.

There are many training requirements to ensure the client project is not at risk. Our stakeholder needed a centralized way to notify members and manage these requirements efficiently.