mkdocs.yml

site_name: FSI Copilot Governance Framework
site_description: "Governance framework for Microsoft 365 Copilot in Financial Services"
site_author: "FSI Copilot Governance Team"
site_url: "https://judeper.github.io/FSI-CopilotGov/"
repo_url: https://github.com/judeper/FSI-CopilotGov
repo_name: judeper/FSI-CopilotGov
copyright: 'Copyright 2026 FSI Copilot Governance Team | <a href="/FSI-CopilotGov/disclaimer/">Disclaimer</a>'

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nav:
  - Home: index.md
  - Disclaimer: disclaimer.md

  - Getting Started:
    - Start Here: start-here.md
    - Quick Start: getting-started/quick-start.md
    - Implementation Checklist: getting-started/checklist.md
    - "Homework: Quick Start": getting-started/homework-quickstart.md
    - "Homework: Baseline": getting-started/homework-baseline.md
    - "Homework: Recommended": getting-started/homework-recommended.md
    - "Homework: Regulated": getting-started/homework-regulated.md
    - Control Setup Template: getting-started/templates/control-setup-template.md
    - Exception Template: getting-started/templates/exception-template.md

  - Framework:
    - Overview: framework/index.md
    - Executive Summary: framework/executive-summary.md
    - Governance Fundamentals: framework/governance-fundamentals.md
    - Copilot Architecture: framework/copilot-architecture.md
    - Copilot Surfaces: framework/copilot-surfaces.md
    - Regulatory Framework: framework/regulatory-framework.md
    - Operating Model: framework/operating-model.md
    - Adoption Roadmap: framework/adoption-roadmap.md
    - Relationship to AgentGov: framework/relationship-to-agentgov.md

  - Control Catalog:
    - Control Index: controls/index.md
    - Pillar 1 - Readiness & Assessment:
      - Overview: controls/pillar-1-readiness/index.md
      - 1.1 Copilot Readiness Assessment: controls/pillar-1-readiness/1.1-copilot-readiness-assessment.md
      - 1.2 Oversharing Detection (DSPM for AI): controls/pillar-1-readiness/1.2-sharepoint-oversharing-detection.md
      - 1.3 Restricted SharePoint Search: controls/pillar-1-readiness/1.3-restricted-sharepoint-search.md
      - 1.4 Semantic Index Governance: controls/pillar-1-readiness/1.4-semantic-index-governance.md
      - 1.5 Sensitivity Label Taxonomy Review: controls/pillar-1-readiness/1.5-sensitivity-label-taxonomy-review.md
      - 1.6 Permission Model Audit: controls/pillar-1-readiness/1.6-permission-model-audit.md
      - 1.7 SharePoint Advanced Management: controls/pillar-1-readiness/1.7-sharepoint-advanced-management.md
      - 1.8 Information Architecture Review: controls/pillar-1-readiness/1.8-information-architecture-review.md
      - 1.9 License Planning: controls/pillar-1-readiness/1.9-license-planning.md
      - 1.10 Vendor Risk Management: controls/pillar-1-readiness/1.10-vendor-risk-management.md
      - 1.11 Change Management and Adoption: controls/pillar-1-readiness/1.11-change-management-adoption.md
      - 1.12 Training and Awareness: controls/pillar-1-readiness/1.12-training-awareness.md
      - 1.13 Extensibility Readiness: controls/pillar-1-readiness/1.13-extensibility-readiness.md
      - 1.14 Item-Level Permission Scanning: controls/pillar-1-readiness/1.14-item-level-permission-scanning.md
      - 1.15 SharePoint Permissions Drift Detection: controls/pillar-1-readiness/1.15-sharepoint-permissions-drift.md
      - 1.16 Copilot Tuning Governance: controls/pillar-1-readiness/1.16-copilot-tuning-governance.md
    - Pillar 2 - Security & Protection:
      - Overview: controls/pillar-2-security/index.md
      - 2.1 DLP Policies for Copilot: controls/pillar-2-security/2.1-dlp-policies-for-copilot.md
      - 2.2 Sensitivity Labels and Classification: controls/pillar-2-security/2.2-sensitivity-labels-classification.md
      - 2.3 Conditional Access Policies: controls/pillar-2-security/2.3-conditional-access-policies.md
      - 2.4 Information Barriers (Chinese Wall): controls/pillar-2-security/2.4-information-barriers.md
      - 2.5 Data Minimization and Grounding Scope: controls/pillar-2-security/2.5-data-minimization-grounding-scope.md
      - 2.6 Web Search Controls: controls/pillar-2-security/2.6-web-search-controls.md
      - 2.7 Data Residency: controls/pillar-2-security/2.7-data-residency.md
      - 2.8 Encryption: controls/pillar-2-security/2.8-encryption.md
      - 2.9 Defender for Cloud Apps: controls/pillar-2-security/2.9-defender-cloud-apps.md
      - 2.10 Insider Risk Detection: controls/pillar-2-security/2.10-insider-risk-detection.md
      - 2.11 Copilot Pages Security: controls/pillar-2-security/2.11-copilot-pages-security.md
      - 2.12 External Sharing Governance: controls/pillar-2-security/2.12-external-sharing-governance.md
      - 2.13 Plugin and Connector Security: controls/pillar-2-security/2.13-plugin-connector-security.md
      - 2.14 Declarative Agents Governance: controls/pillar-2-security/2.14-declarative-agents-governance.md
      - 2.15 Network Security: controls/pillar-2-security/2.15-network-security.md
      - 2.16 Federated Connector and MCP Governance: controls/pillar-2-security/2.16-federated-connector-mcp-governance.md
      - 2.17 Cross-Tenant Agent Federation: controls/pillar-2-security/2.17-cross-tenant-agent-federation.md
    - Pillar 3 - Compliance & Audit:
      - Overview: controls/pillar-3-compliance/index.md
      - 3.1 Copilot Audit Logging: controls/pillar-3-compliance/3.1-copilot-audit-logging.md
      - 3.2 Data Retention Policies: controls/pillar-3-compliance/3.2-data-retention-policies.md
      - 3.3 eDiscovery for Copilot Content: controls/pillar-3-compliance/3.3-ediscovery-copilot-content.md
      - 3.4 Communication Compliance: controls/pillar-3-compliance/3.4-communication-compliance.md
      - 3.5 FINRA 2210 Compliance: controls/pillar-3-compliance/3.5-finra-2210-compliance.md
      - 3.6 Supervision and Oversight: controls/pillar-3-compliance/3.6-supervision-oversight.md
      - 3.7 Regulatory Reporting: controls/pillar-3-compliance/3.7-regulatory-reporting.md
      - 3.8 Model Risk Management: controls/pillar-3-compliance/3.8-model-risk-management.md
      - 3.8a Generative AI Model Governance: controls/pillar-3-compliance/3.8a-generative-ai-model-governance.md
      - 3.9 AI Disclosure and Transparency: controls/pillar-3-compliance/3.9-ai-disclosure-transparency.md
      - 3.10 SEC Reg S-P Privacy: controls/pillar-3-compliance/3.10-sec-reg-sp-privacy.md
      - 3.11 Record Keeping: controls/pillar-3-compliance/3.11-record-keeping.md
      - 3.12 Evidence Collection: controls/pillar-3-compliance/3.12-evidence-collection.md
      - 3.13 FFIEC Alignment: controls/pillar-3-compliance/3.13-ffiec-alignment.md
      - 3.14 Copilot Pages and Notebooks Retention: controls/pillar-3-compliance/3.14-copilot-pages-notebooks-retention.md
    - Pillar 4 - Operations & Monitoring:
      - Overview: controls/pillar-4-operations/index.md
      - 4.1 Admin Settings and Feature Management: controls/pillar-4-operations/4.1-admin-settings-feature-management.md
      - 4.2 Teams Meetings Governance: controls/pillar-4-operations/4.2-teams-meetings-governance.md
      - 4.3 Teams Phone and Queues: controls/pillar-4-operations/4.3-teams-phone-queues.md
      - 4.4 Viva Suite Governance: controls/pillar-4-operations/4.4-viva-suite-governance.md
      - 4.5 Usage Analytics: controls/pillar-4-operations/4.5-usage-analytics.md
      - 4.6 Viva Insights Measurement: controls/pillar-4-operations/4.6-viva-insights-measurement.md
      - 4.7 Feedback and Telemetry: controls/pillar-4-operations/4.7-feedback-telemetry.md
      - 4.8 Cost Allocation: controls/pillar-4-operations/4.8-cost-allocation.md
      - 4.9 Incident Reporting: controls/pillar-4-operations/4.9-incident-reporting.md
      - 4.10 Business Continuity: controls/pillar-4-operations/4.10-business-continuity.md
      - 4.11 Sentinel Integration: controls/pillar-4-operations/4.11-sentinel-integration.md
      - 4.12 Change Management for Rollouts: controls/pillar-4-operations/4.12-change-management-rollouts.md
      - 4.13 Extensibility Governance: controls/pillar-4-operations/4.13-extensibility-governance.md
      - 4.14 Copilot Studio Agent Lifecycle: controls/pillar-4-operations/4.14-copilot-studio-agent-lifecycle.md

  - Governance Scorecard: assessment/index.md

  - Playbooks:
    - Overview: playbooks/index.md
    - Control Implementations:
      - Overview: playbooks/control-implementations/index.md
      - Pillar 1 - Readiness & Assessment:
        - 1.1 Copilot Readiness Assessment:
          - 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 Oversharing Detection:
          - 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
        - 1.3 Restricted SharePoint Search:
          - 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 Semantic Index Governance:
          - 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 Sensitivity Label Taxonomy:
          - 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 Permission Model Audit:
          - 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 SharePoint Advanced Management:
          - 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 Information Architecture:
          - 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 License Planning:
          - 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 Vendor Risk Management:
          - 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 Change Management:
          - 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
        - 1.12 Training and Awareness:
          - 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 Extensibility Readiness:
          - 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 Item-Level Permission Scanning:
          - 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 SharePoint Permissions Drift Detection:
          - 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
      - Pillar 2 - Security & Protection:
        - 2.1 DLP Policies:
          - 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 Sensitivity Labels:
          - 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 Conditional Access:
          - 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 Information Barriers:
          - 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 Data Minimization:
          - 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 Web Search Controls:
          - 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 Data Residency:
          - 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 Encryption:
          - 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 Defender for Cloud Apps:
          - 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 Insider Risk Detection:
          - 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 Copilot Pages Security:
          - 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 External Sharing:
          - 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 Plugin and Connector Security:
          - 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 Declarative Agents:
          - 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 Network Security:
          - 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
      - Pillar 3 - Compliance & Audit:
        - 3.1 Audit Logging:
          - 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 Data Retention:
          - 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 eDiscovery:
          - 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 Communication Compliance:
          - 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 FINRA 2210:
          - 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 Supervision:
          - 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 Regulatory Reporting:
          - 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 Model Risk Management:
          - 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 AI Disclosure:
          - 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 SEC Reg S-P:
          - 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 Record Keeping:
          - 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 Evidence Collection:
          - 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 FFIEC Alignment:
          - 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
      - Pillar 4 - Operations & Monitoring:
        - 4.1 Admin Settings:
          - 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 Teams Meetings:
          - 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 Teams Phone and Queues:
          - 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 Viva Suite:
          - 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 Usage Analytics:
          - 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 Viva Insights:
          - 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 Feedback and Telemetry:
          - 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 Cost Allocation:
          - 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 Incident Reporting:
          - 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
        - 4.10 Business Continuity:
          - Portal Walkthrough: playbooks/control-implementations/4.10/portal-walkthrough.md
          - PowerShell Setup: playbooks/control-implementations/4.10/powershell-setup.md
          - Verification: playbooks/control-implementations/4.10/verification-testing.md
          - Troubleshooting: playbooks/control-implementations/4.10/troubleshooting.md
        - 4.11 Sentinel Integration:
          - Portal Walkthrough: playbooks/control-implementations/4.11/portal-walkthrough.md
          - PowerShell Setup: playbooks/control-implementations/4.11/powershell-setup.md
          - Verification: playbooks/control-implementations/4.11/verification-testing.md
          - Troubleshooting: playbooks/control-implementations/4.11/troubleshooting.md
        - 4.12 Change Management:
          - Portal Walkthrough: playbooks/control-implementations/4.12/portal-walkthrough.md
          - PowerShell Setup: playbooks/control-implementations/4.12/powershell-setup.md
          - Verification: playbooks/control-implementations/4.12/verification-testing.md
          - Troubleshooting: playbooks/control-implementations/4.12/troubleshooting.md
        - 4.13 Extensibility Governance:
          - Portal Walkthrough: playbooks/control-implementations/4.13/portal-walkthrough.md
          - PowerShell Setup: playbooks/control-implementations/4.13/powershell-setup.md
          - Verification: playbooks/control-implementations/4.13/verification-testing.md
          - Troubleshooting: playbooks/control-implementations/4.13/troubleshooting.md
    - Getting Started:
      - Phase 0 - Governance Setup: playbooks/getting-started/phase-0-governance-setup.md
      - Phase 1 - Pilot Deployment: playbooks/getting-started/phase-1-pilot-deployment.md
      - Phase 2 - Expansion: playbooks/getting-started/phase-2-expansion.md
    - Governance Operations:
      - Governance Operating Calendar: playbooks/governance-operations/governance-operating-calendar.md
      - RACI Governance Template: playbooks/governance-operations/raci-governance-template.md
      - Escalation Matrix: playbooks/governance-operations/escalation-matrix.md
      - Microsoft Open-Source Copilot Analytics Tools: playbooks/governance-operations/microsoft-open-source-copilot-analytics-tools.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
      - Agent Behavioral Incident Playbook: playbooks/incident-and-risk/agent-behavioral-incident-playbook.md
      - Teams Copilot Mode Governance: playbooks/incident-and-risk/teams-copilot-mode-governance.md
      - AI Risk Assessment Template: playbooks/incident-and-risk/ai-risk-assessment-template.md
      - Remediation Tracking: playbooks/incident-and-risk/remediation-tracking.md
    - Regulatory Modules:
      - Colorado AI Act Readiness: playbooks/regulatory-modules/colorado-ai-act-readiness.md
      - State AI Laws Compliance Matrix: playbooks/regulatory-modules/state-ai-laws-compliance-matrix.md

  - Reference:
    - Overview: reference/index.md
    - Copilot Surfaces Matrix: reference/copilot-surfaces-matrix.md
    - Copilot Admin Toggles: reference/copilot-admin-toggles.md
    - Regulatory Mappings: reference/regulatory-mappings.md
    - NIST AI RMF Crosswalk: reference/nist-ai-rmf-crosswalk.md
    - License Requirements: reference/license-requirements.md
    - Portal Paths: reference/portal-paths-quick-reference.md
    - Microsoft Learn URLs: reference/microsoft-learn-urls.md
    - Glossary: reference/glossary.md
    - FAQ: reference/faq.md
    - FSI Configuration Examples: reference/fsi-configuration-examples.md
    - FSI Use-Case Risk Scenarios: reference/fsi-use-case-risk-scenarios.md
    - Release Notes v1.4: reference/release-notes-v1.4.md