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site_name: FSI Agent Governance Framework
site_description: "Governance framework for Microsoft 365 AI agents (Copilot Studio, Agent Builder) in Financial Services"
site_author: "FSI Agent Governance Team"
site_url: "https://judeper.github.io/FSI-AgentGov/"
repo_url: https://github.com/judeper/FSI-AgentGov
repo_name: judeper/FSI-AgentGov
copyright: 'Copyright 2026 FSI Agent Governance Team | <a href="/FSI-AgentGov/disclaimer/">Disclaimer</a>'
extra:
generator: false
social:
- icon: fontawesome/brands/github
link: https://github.com/judeper/FSI-AgentGov
name: FSI Agent Governance on GitHub
theme:
name: material
custom_dir: overrides
logo: assets/logo.svg
favicon: assets/favicon.svg
font: false
features:
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- navigation.indexes
- navigation.footer
- navigation.instant
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palette:
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primary: custom
accent: custom
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icon: material/brightness-7
name: Switch to dark mode
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primary: custom
accent: custom
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icon: material/brightness-4
name: Switch to light mode
plugins:
- search
# Site-wide link validation (MkDocs 1.6+). CI runs `mkdocs build --strict`, so any warnings here will fail the build.
validation:
nav:
omitted_files: warn
not_found: warn
absolute_links: warn
links:
not_found: warn
anchors: warn
absolute_links: warn
# Auto-generated per-role homework pages: only the top 8 roles are in
# primary nav; the long-tail ~140 are reachable by URL/search.
# Exclude files that are intentionally not in navigation
exclude_docs: |
images/
scripts/
templates/
reference/raci-matrix.md
controls/CONTROL-INDEX.md
javascripts/lib/VENDOR-MANIFEST.md
not_in_nav: |
playbooks/_shared/
/assessment/pre-session/**
markdown_extensions:
- admonition
- pymdownx.details
- pymdownx.superfences:
custom_fences:
- name: mermaid
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format: !!python/name:pymdownx.superfences.fence_code_format
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alternate_style: true
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emoji_generator: !!python/name:material.extensions.emoji.to_svg
extra_css:
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extra_javascript:
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hooks:
- scripts/hooks/copy_assessment_data.py
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nav:
- Home: index.md
- Getting Started:
- getting-started/index.md
- Start Here: start-here.md
- Quick Start: getting-started/quick-start.md
- Implementation Checklist: getting-started/checklist.md
- Readiness Assessment: assessment/index.md
- Assessment:
- Tool: assessment/index.md
- Pre-session Homework:
- Governance Lead: assessment/pre-session/governance-lead/index.md
- Compliance Officer: assessment/pre-session/compliance-officer/index.md
- Power Platform Admin: assessment/pre-session/power-platform-admin/index.md
- Purview Compliance Admin: assessment/pre-session/purview-compliance-admin/index.md
- Entra Security Admin: assessment/pre-session/entra-security-admin/index.md
- Entra Global Admin: assessment/pre-session/entra-global-admin/index.md
- SharePoint Admin: assessment/pre-session/sharepoint-admin/index.md
- AI Administrator: assessment/pre-session/ai-administrator/index.md
- Framework:
- framework/index.md
- Executive Summary: framework/executive-summary.md
- Governance Fundamentals: framework/governance-fundamentals.md
- Zones and Tiers: framework/zones-and-tiers.md
- Agent Lifecycle: framework/agent-lifecycle.md
- Relationship to FSI-CopilotGov: framework/relationship-to-copilotgov.md
- Unified Agent Governance: framework/agent-identity-architecture.md
- Regulatory Framework: framework/regulatory-framework.md
- Operating Model: framework/operating-model.md
- Governance Cadence: framework/governance-cadence.md
- Adoption Roadmap: framework/adoption-roadmap.md
- Solutions Integration: framework/solutions-integration.md
- Control Catalog:
- controls/index.md
- Pillar 1 - Security:
- controls/pillar-1-security/index.md
- 1.1 Restrict Agent Publishing: controls/pillar-1-security/1.1-restrict-agent-publishing-by-authorization.md
- 1.2 Agent Registry: controls/pillar-1-security/1.2-agent-registry-and-integrated-apps-management.md
- 1.3 SharePoint Content Governance: controls/pillar-1-security/1.3-sharepoint-content-governance-and-permissions.md
- 1.4 Advanced Connector Policies: controls/pillar-1-security/1.4-advanced-connector-policies-acp.md
- 1.5 DLP and Sensitivity Labels: controls/pillar-1-security/1.5-data-loss-prevention-dlp-and-sensitivity-labels.md
- 1.6 DSPM for AI: controls/pillar-1-security/1.6-microsoft-purview-dspm-for-ai.md
- 1.7 Comprehensive Audit Logging: controls/pillar-1-security/1.7-comprehensive-audit-logging-and-compliance.md
- 1.8 Runtime Protection: controls/pillar-1-security/1.8-runtime-protection-and-external-threat-detection.md
- 1.9 Data Retention: controls/pillar-1-security/1.9-data-retention-and-deletion-policies.md
- 1.10 Communication Compliance: controls/pillar-1-security/1.10-communication-compliance-monitoring.md
- 1.11 Conditional Access and MFA: controls/pillar-1-security/1.11-conditional-access-and-phishing-resistant-mfa.md
- 1.12 Insider Risk Detection: controls/pillar-1-security/1.12-insider-risk-detection-and-response.md
- 1.13 Sensitive Information Types: controls/pillar-1-security/1.13-sensitive-information-types-sits-and-pattern-recognition.md
- 1.14 Data Minimization: controls/pillar-1-security/1.14-data-minimization-and-agent-scope-control.md
- 1.15 Encryption: controls/pillar-1-security/1.15-encryption-data-in-transit-and-at-rest.md
- 1.16 Information Rights Management: controls/pillar-1-security/1.16-information-rights-management-irm-for-documents.md
- 1.17 Endpoint DLP: controls/pillar-1-security/1.17-endpoint-data-loss-prevention-endpoint-dlp.md
- 1.18 Application-Level RBAC: controls/pillar-1-security/1.18-application-level-authorization-and-role-based-access-control-rbac.md
- 1.19 eDiscovery: controls/pillar-1-security/1.19-ediscovery-for-agent-interactions.md
- 1.20 Network Isolation: controls/pillar-1-security/1.20-network-isolation-private-connectivity.md
- 1.21 Adversarial Input Logging: controls/pillar-1-security/1.21-adversarial-input-logging.md
- 1.22 Information Barriers: controls/pillar-1-security/1.22-information-barriers.md
- 1.23 Step-Up Authentication: controls/pillar-1-security/1.23-step-up-authentication-for-agent-operations.md
- 1.24 Defender AI-SPM: controls/pillar-1-security/1.24-defender-ai-security-posture-management.md
- 1.25 MIME Type Restrictions: controls/pillar-1-security/1.25-mime-type-restrictions.md
- 1.26 Agent File Upload Restrictions: controls/pillar-1-security/1.26-agent-file-upload-and-file-analysis-restrictions.md
- 1.27 Content Moderation Enforcement: controls/pillar-1-security/1.27-ai-agent-content-moderation-enforcement.md
- 1.28 Publishing Restrictions: controls/pillar-1-security/1.28-policy-based-agent-publishing-restrictions.md
- "1.29 Global Secure Access: Network Controls": controls/pillar-1-security/1.29-global-secure-access-network-controls.md
- Pillar 2 - Management:
- controls/pillar-2-management/index.md
- 2.1 Managed Environments: controls/pillar-2-management/2.1-managed-environments.md
- 2.2 Environment Groups: controls/pillar-2-management/2.2-environment-groups-and-tier-classification.md
- 2.3 Change Management: controls/pillar-2-management/2.3-change-management-and-release-planning.md
- 2.4 Business Continuity: controls/pillar-2-management/2.4-business-continuity-and-disaster-recovery.md
- 2.5 Testing and Validation: controls/pillar-2-management/2.5-testing-validation-and-quality-assurance.md
- 2.6 Model Risk Management: controls/pillar-2-management/2.6-model-risk-management-alignment-with-occ-2011-12-sr-11-7.md
- 2.7 Vendor Risk Management: controls/pillar-2-management/2.7-vendor-and-third-party-risk-management.md
- 2.8 Segregation of Duties: controls/pillar-2-management/2.8-access-control-and-segregation-of-duties.md
- 2.9 Performance Monitoring: controls/pillar-2-management/2.9-agent-performance-monitoring-and-optimization.md
- 2.10 Patch Management: controls/pillar-2-management/2.10-patch-management-and-system-updates.md
- 2.11 Bias Testing: controls/pillar-2-management/2.11-bias-testing-and-fairness-assessment.md
- 2.12 Supervision and Oversight: controls/pillar-2-management/2.12-supervision-and-oversight-finra-rule-3110.md
- 2.13 Documentation: controls/pillar-2-management/2.13-documentation-and-record-keeping.md
- 2.14 Training Program: controls/pillar-2-management/2.14-training-and-awareness-program.md
- 2.15 Environment Routing: controls/pillar-2-management/2.15-environment-routing.md
- 2.16 RAG Source Integrity: controls/pillar-2-management/2.16-rag-source-integrity-validation.md
- 2.17 Multi-Agent Orchestration: controls/pillar-2-management/2.17-multi-agent-orchestration-limits.md
- 2.18 Conflict of Interest Testing: controls/pillar-2-management/2.18-automated-conflict-of-interest-testing.md
- 2.19 AI Disclosure: controls/pillar-2-management/2.19-customer-ai-disclosure-and-transparency.md
- 2.20 Adversarial Testing: controls/pillar-2-management/2.20-adversarial-testing-and-red-team-framework.md
- 2.21 AI Marketing Claims: controls/pillar-2-management/2.21-ai-marketing-claims-and-substantiation.md
- 2.22 Inactivity Timeout Enforcement: controls/pillar-2-management/2.22-inactivity-timeout-enforcement.md
- 2.23 User Consent and AI Disclosure: controls/pillar-2-management/2.23-user-consent-and-ai-disclosure-enforcement.md
- 2.24 Feature Enablement Governance: controls/pillar-2-management/2.24-agent-feature-enablement-and-restriction-governance.md
- 2.25 Agent 365 Governance Console: controls/pillar-2-management/2.25-agent-365-admin-center-governance-console.md
- 2.26 Entra Agent ID Identity Governance: controls/pillar-2-management/2.26-entra-agent-id-identity-governance.md
- Pillar 3 - Reporting:
- controls/pillar-3-reporting/index.md
- 3.1 Agent Inventory: controls/pillar-3-reporting/3.1-agent-inventory-and-metadata-management.md
- 3.2 Usage Analytics: controls/pillar-3-reporting/3.2-usage-analytics-and-activity-monitoring.md
- 3.3 Compliance Reporting: controls/pillar-3-reporting/3.3-compliance-and-regulatory-reporting.md
- 3.4 Incident Reporting: controls/pillar-3-reporting/3.4-incident-reporting-and-root-cause-analysis.md
- 3.5 Cost Allocation: controls/pillar-3-reporting/3.5-cost-allocation-and-budget-tracking.md
- 3.6 Orphaned Agent Detection: controls/pillar-3-reporting/3.6-orphaned-agent-detection-and-remediation.md
- 3.7 PPAC Security Posture: controls/pillar-3-reporting/3.7-ppac-security-posture-assessment.md
- 3.8 Copilot Hub: controls/pillar-3-reporting/3.8-copilot-hub-and-governance-dashboard.md
- 3.9 Sentinel Integration: controls/pillar-3-reporting/3.9-microsoft-sentinel-integration.md
- 3.10 Hallucination Feedback: controls/pillar-3-reporting/3.10-hallucination-feedback-loop.md
- 3.11 Centralized Agent Inventory: controls/pillar-3-reporting/3.11-centralized-agent-inventory-enforcement.md
- 3.12 Exception and Override Management: controls/pillar-3-reporting/3.12-agent-governance-exception-and-override-management.md
- 3.13 Agent 365 Analytics and Reporting: controls/pillar-3-reporting/3.13-agent-365-admin-center-analytics.md
- 3.14 Agent 365 Observability SDK: controls/pillar-3-reporting/3.14-agent-365-observability-sdk.md
- Pillar 4 - SharePoint:
- controls/pillar-4-sharepoint/index.md
- 4.1 SharePoint IAG: controls/pillar-4-sharepoint/4.1-sharepoint-information-access-governance-iag-restricted-content-discovery.md
- 4.2 Site Access Reviews: controls/pillar-4-sharepoint/4.2-site-access-reviews-and-certification.md
- 4.3 Retention Management: controls/pillar-4-sharepoint/4.3-site-and-document-retention-management.md
- 4.4 External User Controls: controls/pillar-4-sharepoint/4.4-guest-and-external-user-access-controls.md
- 4.5 Security Monitoring: controls/pillar-4-sharepoint/4.5-sharepoint-security-and-compliance-monitoring.md
- 4.6 Grounding Scope: controls/pillar-4-sharepoint/4.6-grounding-scope-governance.md
- 4.7 M365 Copilot Data Governance: controls/pillar-4-sharepoint/4.7-microsoft-365-copilot-data-governance.md
- 4.8 Item-Level Permission Scanning: controls/pillar-4-sharepoint/4.8-item-level-permission-scanning-agent-knowledge-sources.md
- 4.9 Embedded File Content Governance: controls/pillar-4-sharepoint/4.9-embedded-file-content-governance.md
- Playbooks:
- playbooks/index.md
- Authoring Baselines:
- PowerShell Baseline: playbooks/_shared/powershell-baseline.md
- Control Implementations:
- playbooks/control-implementations/index.md
- Pillar 1 - Security:
- 1.1 Restrict Agent Publishing:
- Portal Walkthrough: playbooks/control-implementations/1.1/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.1/powershell-setup.md
- Verification: playbooks/control-implementations/1.1/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.1/troubleshooting.md
- 1.2 Agent Registry:
- Portal Walkthrough: playbooks/control-implementations/1.2/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.2/powershell-setup.md
- Verification: playbooks/control-implementations/1.2/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.2/troubleshooting.md
- Sponsorship Lifecycle Workflows: playbooks/control-implementations/1.2/sponsorship-lifecycle-workflows.md
- 1.3 SharePoint Content Governance:
- Portal Walkthrough: playbooks/control-implementations/1.3/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.3/powershell-setup.md
- Verification: playbooks/control-implementations/1.3/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.3/troubleshooting.md
- 1.4 Advanced Connector Policies:
- Portal Walkthrough: playbooks/control-implementations/1.4/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.4/powershell-setup.md
- Verification: playbooks/control-implementations/1.4/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.4/troubleshooting.md
- 1.5 DLP and Sensitivity Labels:
- Portal Walkthrough: playbooks/control-implementations/1.5/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.5/powershell-setup.md
- Verification: playbooks/control-implementations/1.5/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.5/troubleshooting.md
- 1.6 DSPM for AI:
- Portal Walkthrough: playbooks/control-implementations/1.6/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.6/powershell-setup.md
- Verification: playbooks/control-implementations/1.6/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.6/troubleshooting.md
- 1.7 Comprehensive Audit Logging:
- Portal Walkthrough: playbooks/control-implementations/1.7/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.7/powershell-setup.md
- Verification: playbooks/control-implementations/1.7/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.7/troubleshooting.md
- 1.8 Runtime Protection:
- Portal Walkthrough: playbooks/control-implementations/1.8/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.8/powershell-setup.md
- Verification: playbooks/control-implementations/1.8/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.8/troubleshooting.md
- 1.9 Data Retention:
- Portal Walkthrough: playbooks/control-implementations/1.9/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.9/powershell-setup.md
- Verification: playbooks/control-implementations/1.9/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.9/troubleshooting.md
- 1.10 Communication Compliance:
- Portal Walkthrough: playbooks/control-implementations/1.10/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.10/powershell-setup.md
- Verification: playbooks/control-implementations/1.10/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.10/troubleshooting.md
- 1.11 Conditional Access and MFA:
- Portal Walkthrough: playbooks/control-implementations/1.11/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.11/powershell-setup.md
- Verification: playbooks/control-implementations/1.11/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.11/troubleshooting.md
- CA Agent Templates: playbooks/control-implementations/1.11/conditional-access-agent-templates.md
- 1.12 Insider Risk Detection:
- Portal Walkthrough: playbooks/control-implementations/1.12/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.12/powershell-setup.md
- Verification: playbooks/control-implementations/1.12/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.12/troubleshooting.md
- 1.13 Sensitive Information Types:
- Portal Walkthrough: playbooks/control-implementations/1.13/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.13/powershell-setup.md
- Verification: playbooks/control-implementations/1.13/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.13/troubleshooting.md
- 1.14 Data Minimization:
- Portal Walkthrough: playbooks/control-implementations/1.14/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.14/powershell-setup.md
- Verification: playbooks/control-implementations/1.14/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.14/troubleshooting.md
- 1.15 Encryption:
- Portal Walkthrough: playbooks/control-implementations/1.15/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.15/powershell-setup.md
- Verification: playbooks/control-implementations/1.15/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.15/troubleshooting.md
- 1.16 Information Rights Management:
- Portal Walkthrough: playbooks/control-implementations/1.16/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.16/powershell-setup.md
- Verification: playbooks/control-implementations/1.16/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.16/troubleshooting.md
- 1.17 Endpoint DLP:
- Portal Walkthrough: playbooks/control-implementations/1.17/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.17/powershell-setup.md
- Verification: playbooks/control-implementations/1.17/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.17/troubleshooting.md
- 1.18 Application-Level RBAC:
- Portal Walkthrough: playbooks/control-implementations/1.18/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.18/powershell-setup.md
- Verification: playbooks/control-implementations/1.18/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.18/troubleshooting.md
- 1.19 eDiscovery:
- Portal Walkthrough: playbooks/control-implementations/1.19/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.19/powershell-setup.md
- Verification: playbooks/control-implementations/1.19/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.19/troubleshooting.md
- 1.20 Network Isolation:
- Portal Walkthrough: playbooks/control-implementations/1.20/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.20/powershell-setup.md
- Verification: playbooks/control-implementations/1.20/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.20/troubleshooting.md
- 1.21 Adversarial Input Logging:
- Portal Walkthrough: playbooks/control-implementations/1.21/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.21/powershell-setup.md
- Verification: playbooks/control-implementations/1.21/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.21/troubleshooting.md
- 1.22 Information Barriers:
- Portal Walkthrough: playbooks/control-implementations/1.22/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.22/powershell-setup.md
- Verification: playbooks/control-implementations/1.22/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.22/troubleshooting.md
- 1.23 Step-Up Authentication:
- Portal Walkthrough: playbooks/control-implementations/1.23/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.23/powershell-setup.md
- Verification: playbooks/control-implementations/1.23/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.23/troubleshooting.md
- 1.24 Defender AI-SPM:
- Portal Walkthrough: playbooks/control-implementations/1.24/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.24/powershell-setup.md
- Verification: playbooks/control-implementations/1.24/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.24/troubleshooting.md
- 1.25 MIME Type Restrictions:
- Portal Walkthrough: playbooks/control-implementations/1.25/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.25/powershell-setup.md
- Verification: playbooks/control-implementations/1.25/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.25/troubleshooting.md
- 1.26 Agent File Upload Restrictions:
- Portal Walkthrough: playbooks/control-implementations/1.26/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.26/powershell-setup.md
- Verification: playbooks/control-implementations/1.26/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.26/troubleshooting.md
- 1.27 Content Moderation Enforcement:
- Portal Walkthrough: playbooks/control-implementations/1.27/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.27/powershell-setup.md
- Verification: playbooks/control-implementations/1.27/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.27/troubleshooting.md
- 1.28 Publishing Restrictions:
- Portal Walkthrough: playbooks/control-implementations/1.28/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.28/powershell-setup.md
- Verification: playbooks/control-implementations/1.28/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.28/troubleshooting.md
- 1.29 Global Secure Access:
- Portal Walkthrough: playbooks/control-implementations/1.29/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/1.29/powershell-setup.md
- Verification: playbooks/control-implementations/1.29/verification-testing.md
- Troubleshooting: playbooks/control-implementations/1.29/troubleshooting.md
- Pillar 2 - Management:
- 2.1 Managed Environments:
- Portal Walkthrough: playbooks/control-implementations/2.1/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.1/powershell-setup.md
- Verification: playbooks/control-implementations/2.1/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.1/troubleshooting.md
- 2.2 Environment Groups:
- Portal Walkthrough: playbooks/control-implementations/2.2/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.2/powershell-setup.md
- Verification: playbooks/control-implementations/2.2/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.2/troubleshooting.md
- 2.3 Change Management:
- Portal Walkthrough: playbooks/control-implementations/2.3/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.3/powershell-setup.md
- Verification: playbooks/control-implementations/2.3/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.3/troubleshooting.md
- 2.4 Business Continuity:
- Portal Walkthrough: playbooks/control-implementations/2.4/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.4/powershell-setup.md
- Verification: playbooks/control-implementations/2.4/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.4/troubleshooting.md
- 2.5 Testing and Validation:
- Portal Walkthrough: playbooks/control-implementations/2.5/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.5/powershell-setup.md
- Verification: playbooks/control-implementations/2.5/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.5/troubleshooting.md
- 2.6 Model Risk Management:
- Portal Walkthrough: playbooks/control-implementations/2.6/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.6/powershell-setup.md
- Verification: playbooks/control-implementations/2.6/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.6/troubleshooting.md
- 2.7 Vendor Risk Management:
- Portal Walkthrough: playbooks/control-implementations/2.7/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.7/powershell-setup.md
- Verification: playbooks/control-implementations/2.7/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.7/troubleshooting.md
- 2.8 Segregation of Duties:
- Portal Walkthrough: playbooks/control-implementations/2.8/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.8/powershell-setup.md
- Verification: playbooks/control-implementations/2.8/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.8/troubleshooting.md
- 2.9 Performance Monitoring:
- Portal Walkthrough: playbooks/control-implementations/2.9/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.9/powershell-setup.md
- Verification: playbooks/control-implementations/2.9/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.9/troubleshooting.md
- 2.10 Patch Management:
- Portal Walkthrough: playbooks/control-implementations/2.10/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.10/powershell-setup.md
- Verification: playbooks/control-implementations/2.10/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.10/troubleshooting.md
- 2.11 Bias Testing:
- Portal Walkthrough: playbooks/control-implementations/2.11/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.11/powershell-setup.md
- Verification: playbooks/control-implementations/2.11/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.11/troubleshooting.md
- 2.12 Supervision and Oversight:
- Portal Walkthrough: playbooks/control-implementations/2.12/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.12/powershell-setup.md
- Verification: playbooks/control-implementations/2.12/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.12/troubleshooting.md
- 2.13 Documentation:
- Portal Walkthrough: playbooks/control-implementations/2.13/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.13/powershell-setup.md
- Verification: playbooks/control-implementations/2.13/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.13/troubleshooting.md
- 2.14 Training Program:
- Portal Walkthrough: playbooks/control-implementations/2.14/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.14/powershell-setup.md
- Verification: playbooks/control-implementations/2.14/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.14/troubleshooting.md
- 2.15 Environment Routing:
- Portal Walkthrough: playbooks/control-implementations/2.15/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.15/powershell-setup.md
- Verification: playbooks/control-implementations/2.15/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.15/troubleshooting.md
- 2.16 RAG Source Integrity:
- Portal Walkthrough: playbooks/control-implementations/2.16/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.16/powershell-setup.md
- Verification: playbooks/control-implementations/2.16/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.16/troubleshooting.md
- 2.17 Multi-Agent Orchestration:
- Portal Walkthrough: playbooks/control-implementations/2.17/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.17/powershell-setup.md
- Verification: playbooks/control-implementations/2.17/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.17/troubleshooting.md
- 2.18 Conflict of Interest Testing:
- Portal Walkthrough: playbooks/control-implementations/2.18/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.18/powershell-setup.md
- Verification: playbooks/control-implementations/2.18/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.18/troubleshooting.md
- 2.19 AI Disclosure:
- Portal Walkthrough: playbooks/control-implementations/2.19/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.19/powershell-setup.md
- Verification: playbooks/control-implementations/2.19/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.19/troubleshooting.md
- 2.20 Adversarial Testing:
- Portal Walkthrough: playbooks/control-implementations/2.20/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.20/powershell-setup.md
- Verification: playbooks/control-implementations/2.20/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.20/troubleshooting.md
- 2.21 AI Marketing Claims:
- Portal Walkthrough: playbooks/control-implementations/2.21/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.21/powershell-setup.md
- Verification: playbooks/control-implementations/2.21/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.21/troubleshooting.md
- 2.22 Inactivity Timeout Enforcement:
- Portal Walkthrough: playbooks/control-implementations/2.22/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.22/powershell-setup.md
- Verification: playbooks/control-implementations/2.22/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.22/troubleshooting.md
- 2.23 User Consent and AI Disclosure:
- Portal Walkthrough: playbooks/control-implementations/2.23/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.23/powershell-setup.md
- Verification: playbooks/control-implementations/2.23/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.23/troubleshooting.md
- 2.24 Feature Enablement Governance:
- Portal Walkthrough: playbooks/control-implementations/2.24/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.24/powershell-setup.md
- Verification: playbooks/control-implementations/2.24/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.24/troubleshooting.md
- 2.25 Agent 365 Governance Console:
- Portal Walkthrough: playbooks/control-implementations/2.25/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.25/powershell-setup.md
- Verification: playbooks/control-implementations/2.25/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.25/troubleshooting.md
- 2.26 Entra Agent ID Identity Governance:
- Portal Walkthrough: playbooks/control-implementations/2.26/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/2.26/powershell-setup.md
- Verification: playbooks/control-implementations/2.26/verification-testing.md
- Troubleshooting: playbooks/control-implementations/2.26/troubleshooting.md
- Pillar 3 - Reporting:
- 3.1 Agent Inventory:
- Portal Walkthrough: playbooks/control-implementations/3.1/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.1/powershell-setup.md
- Verification: playbooks/control-implementations/3.1/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.1/troubleshooting.md
- 3.2 Usage Analytics:
- Portal Walkthrough: playbooks/control-implementations/3.2/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.2/powershell-setup.md
- Verification: playbooks/control-implementations/3.2/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.2/troubleshooting.md
- 3.3 Compliance Reporting:
- Portal Walkthrough: playbooks/control-implementations/3.3/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.3/powershell-setup.md
- Verification: playbooks/control-implementations/3.3/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.3/troubleshooting.md
- 3.4 Incident Reporting:
- Portal Walkthrough: playbooks/control-implementations/3.4/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.4/powershell-setup.md
- Verification: playbooks/control-implementations/3.4/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.4/troubleshooting.md
- 3.5 Cost Allocation:
- Portal Walkthrough: playbooks/control-implementations/3.5/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.5/powershell-setup.md
- Verification: playbooks/control-implementations/3.5/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.5/troubleshooting.md
- 3.6 Orphaned Agent Detection:
- Portal Walkthrough: playbooks/control-implementations/3.6/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.6/powershell-setup.md
- Verification: playbooks/control-implementations/3.6/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.6/troubleshooting.md
- 3.7 PPAC Security Posture:
- Portal Walkthrough: playbooks/control-implementations/3.7/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.7/powershell-setup.md
- Verification: playbooks/control-implementations/3.7/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.7/troubleshooting.md
- 3.8 Copilot Hub:
- Portal Walkthrough: playbooks/control-implementations/3.8/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.8/powershell-setup.md
- Verification: playbooks/control-implementations/3.8/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.8/troubleshooting.md
- 3.9 Sentinel Integration:
- Portal Walkthrough: playbooks/control-implementations/3.9/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.9/powershell-setup.md
- Verification: playbooks/control-implementations/3.9/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.9/troubleshooting.md
- 3.10 Hallucination Feedback:
- Portal Walkthrough: playbooks/control-implementations/3.10/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.10/powershell-setup.md
- Verification: playbooks/control-implementations/3.10/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.10/troubleshooting.md
- 3.11 Centralized Agent Inventory:
- Portal Walkthrough: playbooks/control-implementations/3.11/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.11/powershell-setup.md
- Verification: playbooks/control-implementations/3.11/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.11/troubleshooting.md
- 3.12 Exception and Override Management:
- Portal Walkthrough: playbooks/control-implementations/3.12/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.12/powershell-setup.md
- Verification: playbooks/control-implementations/3.12/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.12/troubleshooting.md
- 3.13 Agent 365 Analytics and Reporting:
- Portal Walkthrough: playbooks/control-implementations/3.13/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.13/powershell-setup.md
- Verification: playbooks/control-implementations/3.13/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.13/troubleshooting.md
- 3.14 Agent 365 Observability SDK:
- Portal Walkthrough: playbooks/control-implementations/3.14/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/3.14/powershell-setup.md
- Verification: playbooks/control-implementations/3.14/verification-testing.md
- Troubleshooting: playbooks/control-implementations/3.14/troubleshooting.md
- Pillar 4 - SharePoint:
- 4.1 SharePoint IAG:
- Portal Walkthrough: playbooks/control-implementations/4.1/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.1/powershell-setup.md
- Verification: playbooks/control-implementations/4.1/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.1/troubleshooting.md
- 4.2 Site Access Reviews:
- Portal Walkthrough: playbooks/control-implementations/4.2/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.2/powershell-setup.md
- Verification: playbooks/control-implementations/4.2/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.2/troubleshooting.md
- 4.3 Retention Management:
- Portal Walkthrough: playbooks/control-implementations/4.3/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.3/powershell-setup.md
- Verification: playbooks/control-implementations/4.3/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.3/troubleshooting.md
- 4.4 External User Controls:
- Portal Walkthrough: playbooks/control-implementations/4.4/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.4/powershell-setup.md
- Verification: playbooks/control-implementations/4.4/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.4/troubleshooting.md
- 4.5 Security Monitoring:
- Portal Walkthrough: playbooks/control-implementations/4.5/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.5/powershell-setup.md
- Verification: playbooks/control-implementations/4.5/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.5/troubleshooting.md
- 4.6 Grounding Scope:
- Portal Walkthrough: playbooks/control-implementations/4.6/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.6/powershell-setup.md
- Verification: playbooks/control-implementations/4.6/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.6/troubleshooting.md
- 4.7 M365 Copilot Data Governance:
- Portal Walkthrough: playbooks/control-implementations/4.7/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.7/powershell-setup.md
- Verification: playbooks/control-implementations/4.7/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.7/troubleshooting.md
- 4.8 Item-Level Permission Scanning:
- Portal Walkthrough: playbooks/control-implementations/4.8/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.8/powershell-setup.md
- Verification: playbooks/control-implementations/4.8/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.8/troubleshooting.md
- 4.9 Embedded File Content Governance:
- Portal Walkthrough: playbooks/control-implementations/4.9/portal-walkthrough.md
- PowerShell Setup: playbooks/control-implementations/4.9/powershell-setup.md
- Verification: playbooks/control-implementations/4.9/verification-testing.md
- Troubleshooting: playbooks/control-implementations/4.9/troubleshooting.md
- Implementation Phases:
- Phase 0 - Governance Setup: playbooks/getting-started/phase-0-governance-setup.md
- Phase 1 - Minimal Viable Controls: playbooks/getting-started/phase-1-minimal-viable-controls.md
- Phase 2 - Hardening: playbooks/getting-started/phase-2-hardening.md
- Governance Operations:
- Governance Operating Calendar: playbooks/governance-operations/governance-operating-calendar.md
- RACI Governance Template: playbooks/governance-operations/raci-governance-template.md
- Action Authorization Matrix: playbooks/governance-operations/action-authorization-matrix.md
- Escalation Matrix: playbooks/governance-operations/escalation-matrix.md
- Decision Log Schema: playbooks/governance-operations/decision-log-schema.md
- Compliance and Audit:
- Evidence Pack Assembly: playbooks/compliance-and-audit/evidence-pack-assembly.md
- Audit Readiness Checklist: playbooks/compliance-and-audit/audit-readiness-checklist.md
- Examination Response Guide: playbooks/compliance-and-audit/examination-response-guide.md
- Incident and Risk:
- AI Incident Response Playbook: playbooks/incident-and-risk/ai-incident-response-playbook.md
- AI Risk Assessment Template: playbooks/incident-and-risk/ai-risk-assessment-template.md
- Remediation Tracking: playbooks/incident-and-risk/remediation-tracking.md
- Agent Lifecycle:
- Agent Inventory Entry: playbooks/agent-lifecycle/agent-inventory-entry.md
- Per-Agent Data Policy: playbooks/agent-lifecycle/per-agent-data-policy.md
- Agent Promotion Checklist: playbooks/agent-lifecycle/agent-promotion-checklist.md
- Agent Decommissioning: playbooks/agent-lifecycle/agent-decommissioning.md
- Monitoring and Validation:
- Real-time Compliance Dashboard: playbooks/monitoring-and-validation/real-time-compliance-dashboard.md
- Scope Creep Detection: playbooks/monitoring-and-validation/scope-creep-detection.md
- Health Check Procedures: playbooks/monitoring-and-validation/health-check-procedures.md
- Purview Audit Query Pack: playbooks/monitoring-and-validation/purview-audit-query-pack.md
- Semantic Index Governance Queries: playbooks/monitoring-and-validation/semantic-index-governance-queries.md
- Validation Testing:
- playbooks/validation-testing/index.md
- Script Validation Guide: playbooks/validation-testing/script-validation-guide.md
- Advanced Implementations:
- Human-in-the-Loop Triggers: playbooks/advanced-implementations/human-in-the-loop-triggers.md
- Confidence and Routing: playbooks/advanced-implementations/confidence-and-routing.md
- Zone 1 Minimum Explainability: playbooks/advanced-implementations/zone1-min-explainability.md
- DSPM for AI Policy Pack: playbooks/advanced-implementations/dspm-for-ai-policy-pack.md
- Microsoft Audit Reporting Tools: playbooks/advanced-implementations/microsoft-audit-reporting-tools.md
- Platform Change Governance:
- playbooks/advanced-implementations/platform-change-governance/index.md
- Architecture: playbooks/advanced-implementations/platform-change-governance/architecture.md
- Path A (Dataverse Only): playbooks/advanced-implementations/platform-change-governance/implementation-path-a.md
- Path B (Dataverse + ADO): playbooks/advanced-implementations/platform-change-governance/implementation-path-b.md
- Labs: playbooks/advanced-implementations/platform-change-governance/labs.md
- Evidence and Audit: playbooks/advanced-implementations/platform-change-governance/evidence-and-audit.md
- Deny Event Correlation Report:
- playbooks/advanced-implementations/deny-event-correlation-report/index.md
- Purview Audit Extraction: playbooks/advanced-implementations/deny-event-correlation-report/purview-audit-extraction.md
- DLP Event Extraction: playbooks/advanced-implementations/deny-event-correlation-report/dlp-event-extraction.md
- App Insights RAI Telemetry: playbooks/advanced-implementations/deny-event-correlation-report/app-insights-rai-telemetry.md
- Power BI Correlation: playbooks/advanced-implementations/deny-event-correlation-report/power-bi-correlation.md
- Deployment Guide: playbooks/advanced-implementations/deny-event-correlation-report/deployment-guide.md
- Agent Blueprint Promotion Gates:
- playbooks/advanced-implementations/agent-blueprint-promotion-gates/index.md
- Gate Definitions: playbooks/advanced-implementations/agent-blueprint-promotion-gates/gate-definitions.md
- Implementation Guide: playbooks/advanced-implementations/agent-blueprint-promotion-gates/implementation-guide.md
- Agent 365 Observability:
- playbooks/advanced-implementations/agent-365-observability/index.md
- OpenTelemetry Setup: playbooks/advanced-implementations/agent-365-observability/opentelemetry-setup.md
- Application Insights Workbooks: playbooks/advanced-implementations/agent-365-observability/application-insights-workbooks.md
- Alerting Configuration: playbooks/advanced-implementations/agent-365-observability/alerting-configuration.md
- MCP Server Governance:
- playbooks/advanced-implementations/mcp-server-governance/index.md
- Conditional Access Automation:
- playbooks/advanced-implementations/conditional-access-automation/index.md
- Deployment Guide: playbooks/advanced-implementations/conditional-access-automation/deployment-guide.md
- Environment Lifecycle Management:
- playbooks/advanced-implementations/environment-lifecycle-management/index.md
- Architecture: playbooks/advanced-implementations/environment-lifecycle-management/architecture.md
- Copilot Intake Agent: playbooks/advanced-implementations/environment-lifecycle-management/implementation-copilot-intake.md
- Approval Flow: playbooks/advanced-implementations/environment-lifecycle-management/implementation-approval.md
- Provisioning Flows: playbooks/advanced-implementations/environment-lifecycle-management/implementation-provisioning.md
- Labs: playbooks/advanced-implementations/environment-lifecycle-management/labs.md
- Evidence and Audit: playbooks/advanced-implementations/environment-lifecycle-management/evidence-and-audit.md
- SharePoint Copilot Pre-Flight:
- playbooks/advanced-implementations/sharepoint-copilot-preflight/index.md
- Configuration Hardening Baseline: playbooks/advanced-implementations/configuration-hardening-baseline/index.md
- Agent Usage & Performance Workbook:
- playbooks/advanced-implementations/agent-usage-workbook/index.md
- Telemetry Schema Reference: playbooks/advanced-implementations/agent-usage-workbook/telemetry-schema.md
- Deployment Guide: playbooks/advanced-implementations/agent-usage-workbook/deployment-guide.md
- Customization Guide: playbooks/advanced-implementations/agent-usage-workbook/customization-guide.md
- Unrestricted Agent Sharing Detector:
- playbooks/advanced-implementations/unrestricted-agent-sharing-detector/index.md
- Deployment Guide: playbooks/advanced-implementations/unrestricted-agent-sharing-detector/deployment-guide.md
- Agent Sharing Access Restriction Detector:
- Deployment Guide: playbooks/asard-deployment-guide.md
- Exception Management: playbooks/asard-exception-management.md
- Troubleshooting Guide: playbooks/asard-troubleshooting-guide.md
- Regulatory Modules:
- Colorado AI Act Readiness: playbooks/regulatory-modules/colorado-ai-act-readiness.md
- Colorado AI Impact Assessment: playbooks/regulatory-modules/colorado-ai-impact-assessment.md
- Supply Chain Risk Register: playbooks/regulatory-modules/supply-chain-risk-register-entry.md
- Reference:
- reference/index.md
- Agent 365 Capabilities Summary: reference/agent-365-capabilities-summary.md
- Solutions Index: reference/solutions-index.md
- Solutions Coverage Gaps: reference/solutions-coverage-gaps.md
- Solutions Architecture Guide: reference/solutions-architecture-guide.md
- SharePoint Advanced Management Licensing: reference/sharepoint-advanced-management-licensing.md
- Evidence Standards: reference/evidence-standards.md
- Administrator Role Catalog: reference/role-catalog.md
- SOC Analyst Purview Roles: reference/purview-soc-analyst-roles.md
- License Requirements: reference/license-requirements.md
- Portal Paths: reference/portal-paths-quick-reference.md
- Microsoft Learn URLs: reference/microsoft-learn-urls.md
- Monitoring Architecture: reference/monitoring-architecture.md
- Learn Monitor Guide: reference/learn-monitor-guide.md
- Learn Monitor AI Enhancement: reference/learn-monitor-ai-enhancement.md
- FSI Examples: reference/fsi-configuration-examples.md
- NIST AI RMF Crosswalk: reference/nist-ai-rmf-crosswalk.md
- Regulatory Mappings: reference/regulatory-mappings.md
- Agent Audit Event Taxonomy: reference/agent-audit-event-taxonomy.md
- Agent Essentials Control Mapping: reference/agent-essentials-control-mapping.md
- Power Platform SSPM Control Mapping: reference/power-platform-sspm-control-mapping.md
- Glossary: reference/glossary.md
- FAQ: reference/faq.md
- Administrator Templates: downloads/index.md
- Disclaimer: disclaimer.md
- What's New: changelog.md