The Challenge
A national retail chain with 1,200 store locations and 85,000 employees had no standardized operations platform. A field audit revealed 34% of store managers operated from outdated policy versions — a compliance liability for EEOC and OSHA. Corporate HR materials were spread across 14 separate SharePoint sites, loss prevention stored sensitive incident reports on unencrypted file shares, and 65% annual employee turnover created constant onboarding demand.
Our Solution
EPC Group built a three-tier SharePoint hub model connecting all 1,200 locations: a Corporate Hub for company-wide communications and master policy library, 12 Regional Hubs with performance dashboards, and store-level sites for local operations. A Power Automate-driven policy acknowledgment system replaced email distribution — new policies trigger automated notifications with compliance tracking by employee ID, with escalations at 7 and 14 days of non-acknowledgment. Loss prevention incident reports received a dedicated sensitivity label with restricted access and 7-year Purview retention. A Workday-triggered onboarding checklist automated new hire compliance workflows, critical for an organization processing thousands of new hires monthly.
Key Results
"We went from 34% of stores on outdated policies to under 2%. The audit trail in SharePoint means we can prove compliance in minutes, not weeks."
Project Overview
A national retailer with 1,200 locations needed to standardize operations, achieve OSHA/EEOC policy compliance across a 85,000-person workforce, and protect sensitive loss prevention data.
The Challenge
Email-based policy distribution had a 61% acknowledgment rate. 34% of store managers used outdated policy versions. Loss prevention data was on unencrypted file shares. 65% annual turnover meant constant onboarding pressure.
Solution Highlights
Three-Tier Hub Architecture: Corporate Hub → 12 Regional Hubs → 1,200 store sites. Real-time policy distribution replacing 48-hour email delays.
Policy Acknowledgment System: Power Automate tracks compliance by employee ID. Escalation at 7 days (manager) and 14 days (regional HR). OSHA/EEOC audit evidence exported on demand.
Onboarding Automation: Workday trigger → Power Automate onboarding checklist → completion data fed back to Workday. Onboarding time reduced from 14 days to 5 days.
Loss Prevention Security: "LP Confidential" sensitivity label. Access restricted to LP team. Microsoft Purview 7-year retention with legal hold.
Results
- Policy acknowledgment: 61% → 97%
- Outdated policy usage: 34% → <2%
- Onboarding completion: 73% → 98%
- IT support tickets: down 65%
- Infrastructure consolidation: $1.2M/year saved
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