Deployable Power Platform solutions for the FSI Agent Governance Framework.
| Solution | Description | Version | Controls |
|---|---|---|---|
| Environment Lifecycle Management | Automated environment provisioning with zone-based governance | v1.1.2 | 2.1, 2.2, 2.3, 2.8, 1.7 |
| Message Center Monitor | M365 Message Center monitoring for platform changes | v2.1.1 | 2.3, 2.10 |
| Pipeline Governance Cleanup | Personal pipeline discovery and ALM governance enforcement | v1.0.8 | 2.3, 2.1 |
| Deny Event Correlation Report | Daily deny event correlation across Purview and App Insights | v1.1.0 | 1.5, 1.7, 3.4 |
| FINRA Supervision Workflow | Automated supervision queue for AI agent outputs (FINRA 3110) | v1.0.0 | 2.12, 1.10, 1.7 |
| Conditional Access Automation | CA policy deployment and compliance monitoring for AI workloads | v1.0.0 | 1.11, 1.23, 1.18 |
| Compliance Dashboard | Aggregated compliance reporting across 62 controls | v1.0.0-beta | 3.3, 3.1, 3.2 |
| Segregation of Duties Detector | Role conflict detection for Maker/Checker enforcement | v1.0.0 | 2.8, 2.1, 2.3 |
| Scope Drift Monitor | Detect agent data access beyond declared scope | v1.0.0 | 1.14, 1.4, 1.5 |
| RAG Source Validator | Integrity validation for RAG knowledge sources | v1.0.0 | 2.16, 1.7, 2.13 |
| COI Testing Framework | Conflict of interest testing for agent recommendations | v1.0.0 | 2.18, 2.11, 2.5 |
| Hallucination Tracker | Feedback aggregation for hallucination pattern analysis | v1.0.0 | 3.10, 2.9, 2.12 |
| DR Testing Framework | Automated disaster recovery testing for AI agents | v1.0.0 | 2.4, 2.1, 1.9 |
Note: Solutions marked with
-betahave complete documentation and schemas but require manual Power BI template creation. See solution README for details.
- Navigate to the solution folder
- Follow the README for prerequisites
- Set up Azure AD app registration
- Create Power Automate flow
- Configure Teams notifications
All detailed documentation lives in each solution folder:
- Environment Lifecycle Management
- Message Center Monitor
- Pipeline Governance Cleanup
- Deny Event Correlation Report
- FINRA Supervision Workflow
- Conditional Access Automation
- Compliance Dashboard (beta)
- Segregation of Duties Detector
- Scope Drift Monitor
- RAG Source Validator
- COI Testing Framework
- Hallucination Tracker
- DR Testing Framework
Framework documentation:
MIT