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Control Implementation Playbooks

Implementation playbooks provide step-by-step portal walkthroughs, PowerShell scripts, verification procedures, and troubleshooting guidance for each control in the FSI Agent Governance Framework.

How to Use These Playbooks

Each control in the Control Catalog links to four implementation playbooks:

Playbook Purpose
Portal Walkthrough Step-by-step configuration using Microsoft admin portals
PowerShell Setup Scripts for automation and bulk configuration
Verification & Testing Test cases, evidence collection, and validation procedures
Troubleshooting Common issues, diagnostic steps, and resolutions

Navigation

Navigate to any control in the Control Catalog to find links to its implementation playbooks in the Implementation Playbooks section.

Playbooks by Pillar

Pillar 1: Security (29 controls)

Control Portal PowerShell Testing Troubleshooting
1.1 Restrict Agent Publishing Portal PS Test Fix
1.2 Agent Registry Portal PS Test Fix
1.3 SharePoint Content Governance Portal PS Test Fix
1.4 Advanced Connector Policies Portal PS Test Fix
1.5 DLP and Sensitivity Labels Portal PS Test Fix
1.6 DSPM for AI Portal PS Test Fix
1.7 Audit Logging Portal PS Test Fix
1.8 Runtime Protection Portal PS Test Fix
1.9 Data Retention Portal PS Test Fix
1.10 Communication Compliance Portal PS Test Fix
1.11 Conditional Access Portal PS Test Fix
1.12 Insider Risk Portal PS Test Fix
1.13 Sensitive Information Types Portal PS Test Fix
1.14 Data Minimization Portal PS Test Fix
1.15 Encryption Portal PS Test Fix
1.16 IRM for Documents Portal PS Test Fix
1.17 Endpoint DLP Portal PS Test Fix
1.18 RBAC Portal PS Test Fix
1.19 eDiscovery Portal PS Test Fix
1.20 Network Isolation Portal PS Test Fix
1.21 Adversarial Input Logging Portal PS Test Fix
1.22 Information Barriers Portal PS Test Fix
1.23 Step-Up Authentication Portal PS Test Fix
1.24 Defender AI-SPM Portal PS Test Fix
1.25 MIME Type Restrictions Portal PS Test Fix
1.26 File Upload Restrictions Portal PS Test Fix
1.27 Content Moderation Portal PS Test Fix
1.28 Policy-Based Publishing Portal PS Test Fix
1.29 Global Secure Access Portal PS Test Fix

Pillar 2: Management (26 controls)

Control Portal PowerShell Testing Troubleshooting
2.1 Managed Environments Portal PS Test Fix
2.2 Environment Groups Portal PS Test Fix
2.3 Change Management Portal PS Test Fix
2.4 Business Continuity Portal PS Test Fix
2.5 Testing & Validation Portal PS Test Fix
2.6 Model Risk Management Portal PS Test Fix
2.7 Vendor Risk Management Portal PS Test Fix
2.8 Access Control & SoD Portal PS Test Fix
2.9 Performance Monitoring Portal PS Test Fix
2.10 Patch Management Portal PS Test Fix
2.11 Bias Testing Portal PS Test Fix
2.12 Supervision & Oversight Portal PS Test Fix
2.13 Documentation Portal PS Test Fix
2.14 Training Program Portal PS Test Fix
2.15 Environment Routing Portal PS Test Fix
2.16 RAG Source Validation Portal PS Test Fix
2.17 Multi-Agent Orchestration Portal PS Test Fix
2.18 Conflict of Interest Testing Portal PS Test Fix
2.19 AI Disclosure Portal PS Test Fix
2.20 Adversarial Testing Portal PS Test Fix
2.21 AI Marketing Claims Portal PS Test Fix
2.22 Inactivity Timeout Enforcement Portal PS Test Fix
2.23 User Consent and AI Disclosure Portal PS Test Fix
2.24 Feature Enablement Governance Portal PS Test Fix
2.25 Agent 365 Governance Console Portal PS Test Fix
2.26 Entra Agent ID Identity Governance Portal PS Test Fix

Pillar 3: Reporting (14 controls)

Control Portal PowerShell Testing Troubleshooting
3.1 Agent Inventory Portal PS Test Fix
3.2 Usage Analytics Portal PS Test Fix
3.3 Compliance Reporting Portal PS Test Fix
3.4 Incident Reporting Portal PS Test Fix
3.5 Cost Allocation Portal PS Test Fix
3.6 Orphaned Agent Detection Portal PS Test Fix
3.7 PPAC Security Posture Portal PS Test Fix
3.8 Copilot Hub Dashboard Portal PS Test Fix
3.9 Sentinel Integration Portal PS Test Fix
3.10 Hallucination Feedback Portal PS Test Fix
3.11 Centralized Inventory Enforcement Portal PS Test Fix
3.12 Exception and Override Management Portal PS Test Fix
3.13 Agent 365 Analytics and Reporting Portal PS Test Fix
3.14 Agent 365 Observability SDK Portal PS Test Fix

Pillar 4: SharePoint (9 controls)

Control Portal PowerShell Testing Troubleshooting
4.1 Information Access Governance Portal PS Test Fix
4.2 Site Access Reviews Portal PS Test Fix
4.3 Retention Management Portal PS Test Fix
4.4 External User Controls Portal PS Test Fix
4.5 Security Monitoring Portal PS Test Fix
4.6 Grounding Scope Portal PS Test Fix
4.7 M365 Copilot Data Governance Portal PS Test Fix
4.8 Item-Level Permission Scanning Portal PS Test Fix
4.9 Embedded File Content Governance Portal PS Test Fix

Playbook Format

Each playbook follows a consistent structure:

Portal Walkthrough

  • Prerequisites checklist
  • Step-by-step portal configuration
  • Configuration by governance level
  • Screenshots and UI references
  • Validation checkpoints

PowerShell Setup

  • Module requirements
  • Configuration scripts with full documentation
  • Validation scripts
  • Complete automation examples

Verification & Testing

  • Manual verification steps
  • Test case table
  • Evidence collection checklist
  • Automated validation scripts

Troubleshooting

  • Common issues table (Issue | Cause | Resolution)
  • Detailed diagnostic steps
  • Configuration confirmation methods
  • Escalation path

Related Sections

Updated: February 2026 | Version: v1.2.51