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FSI-AgentGov-Solutions

Deployable Power Platform solutions for the FSI Agent Governance Framework.

For detailed descriptions, regulatory alignment, and framework playbook links, see the Solutions Index in FSI-AgentGov.

This repository currently includes 33 live solution implementations and 2 documentation-only preview placeholder folders. The preview placeholders are tracked separately until they move beyond placeholder scope and gain deployable implementation guidance.

Current Solutions (33)

Solution Description Version Controls
Action Confirmation Auditor Step-up confirmation validation for agent action invocations per zone policy v1.0.0 1.23
Agent 365 Lifecycle Governance Automated lifecycle governance for AI agents using Agent 365 and Entra ID Governance v1.1.0 2.3, 1.2, 1.11, 2.1, 2.8, 2.12, 3.1
Agent Access Governance Monitor Automated detection of overly permissive agent access configurations per governance zone v1.0.0 3.8
Agent Communication Restriction Detector Inter-agent communication restriction validation per zone routing policy v1.0.0 2.17
Agent Knowledge Source Scanner Item-level permission scanning for agent knowledge source SharePoint libraries v1.0.0 4.3, 1.4, 1.5
Agent Observability Foundation Foundational observability infrastructure for agent monitoring and diagnostics v1.1.0 1.7, 2.8, 2.9, 3.2
Agent Registry Automation Automated discovery, registration, approval, and lifecycle governance of AI agents v1.0.0 1.2, 1.7, 2.1, 2.13
Agent Sharing Access Restriction Detector Zone-based agent sharing policy enforcement with approval workflows and exception management v1.0.1 1.18, 2.8
Audit Compliance Manager (ACM) Unified audit compliance — validates configurations, detects gaps, and remediates non-compliant environments (consolidates former ACV + ALCA) v1.0.0 1.7
Conflict of Interest Testing Conflict of interest testing for agent recommendations v1.0.0 2.18, 2.11, 2.5
Compliance Dashboard Aggregated compliance reporting across 78 controls with Exchange coverage v1.0.0 3.3, 3.1, 3.2
Conditional Access Automation CA policy deployment, compliance monitoring, and drift detection for AI workloads v1.1.1 1.11, 1.23, 1.18
Content Moderation Monitor Per-agent content moderation validation against zone-specific governance requirements v1.0.1 1.8, 1.14
Copilot Studio Analytics Business impact analytics for Copilot Studio agents (Viva Insights alternative) v1.0.0 3.2
Cross-Solution Integration Wires Tier 2 solutions into Compliance Dashboard with unified evidence export v1.0.0 1.7, 1.23, 1.11, 3.8, 1.8, 1.14
Cross-Tenant and External Sharing Governance Three-layer cross-tenant access governance (tenant isolation, Entra CTA, agent shares) v1.0.0 1.1, 1.18, 2.1, 2.8, 3.1, 1.11
Deny Event Correlation Report Daily deny event correlation across Purview Audit, DLP, and Application Insights v2.0.0 1.5, 1.7, 1.8, 3.4
DR Testing Framework Automated disaster recovery testing for AI agent infrastructure v1.0.0 2.4, 2.1, 1.9
Environment Lifecycle Management Automated environment provisioning with zone-based governance classification v1.1.2 2.1, 2.2, 2.3, 2.8, 1.7
File Upload Security Configurator Per-agent file upload validation against zone governance policies with drift detection v1.0.0 1.14, 1.8, 1.4
FINRA Supervision Workflow Automated supervision queue for AI agent outputs (FINRA 3110) v1.0.0 2.12, 1.10, 1.7
Generative AI Config Auditor GenAI feature configuration validation per zone governance policy v1.0.0 2.24
Hallucination Feedback Tracker Feedback aggregation for hallucination pattern analysis v1.0.0 3.10, 2.9, 2.12
Inactivity Timeout Enforcement Policy-driven inactivity timeout validation with zone-based duration requirements v1.0.2 2.22, 1.23, 3.7, 3.8
Message Center Monitor M365 Message Center monitoring for platform changes affecting AI agents v2.1.1 2.3, 2.10
MIME Type Restrictions for File Uploads Zone-based MIME type configuration with server-side validation and DLP integration v1.0.1 1.5, 1.10, 1.11, 1.13, 1.14, 1.25, 3.3, 3.7, 4.3
Model Risk Management Automation OCC 2011-12 / SR 11-7 model risk management with inventory, risk scoring, validation workflows, and Agent Card generation (requires agent-registry-automation) v1.0.0 2.6, 2.5, 2.9, 2.11, 2.13, 3.1, 1.2
Pipeline Governance Cleanup Personal pipeline discovery and ALM governance enforcement v1.0.8 2.3, 2.1
RAG Source Validator Integrity validation for RAG knowledge sources with change detection v1.0.0 2.16, 1.7, 2.13
Scope Drift Monitor Detect agent data access beyond declared operational scope v1.1.0 1.14, 1.4, 1.5
Segregation of Duties Detector Role conflict detection for Maker/Checker enforcement in agent pipelines v1.0.0 2.8, 2.1, 2.3
Session Security Configurator Session security validation per governance zone with drift detection and evidence export v1.0.0 1.23, 1.11
Unrestricted Agent Sharing Detector Continuous detection of overly permissive agent sharing with automated remediation v1.0.2 1.1, 3.8

Preview Placeholders (2)

These folders reserve validated namespaces for upcoming Microsoft capabilities. They are intentionally excluded from the 33-live-solution count until they move beyond placeholder scope.

Solution Status Controls Summary
HITL Workflow Governance Preview placeholder 2.12, 2.17, 1.10 Planned evidence-collection workflow for supervisory approvals, request-for-information routing, and audit-trail capture around human-in-the-loop checkpoints.
Credential Oversharing Detector Planned preview placeholder 1.14, 1.4, 1.18 Planned zone-aware review pattern for Copilot Studio safe-sharing and credential-scope signals before broader deployable guidance is available.

How to Use

  1. Navigate to the solution folder
  2. Follow the README for prerequisites
  3. Set up Microsoft Entra ID app registration (where required)
  4. Deploy Dataverse schema and follow the documented Power Automate build guidance
  5. Configure Teams notifications

Documentation

Each solution folder contains a README with prerequisites, components, and deployment instructions.

Deployment Guide — Maps customer questions to solutions, documents deployment layers, and provides sequencing guidance for Compliance Dashboard integration.

For the complete solutions catalog with regulatory alignment, framework playbooks, and detailed descriptions, see the Solutions Index on the FSI-AgentGov documentation site.

Framework documentation: FSI Agent Governance Framework

License

MIT

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