Agent Access Governance Monitor¶
Version: v1.1.0 | Status: live | Domain: Access & Identity | Tier: 2
Automated validation of Power Platform environment agent access settings against zone-specific governance requirements.
Mapped Controls¶
Prerequisites¶
| Role | Requirement |
|---|---|
power-platform-admin |
Power Platform admin or Dynamics 365 Service Admin for tenant queries, baseline capture, and Dataverse schema setup. |
m365-admin |
Global Admin is the fallback for tenant-level setup when Power Platform admin access is unavailable. |
Verification¶
Run Test-AgentAccessCompliance.ps1 and confirm rows are written to fsi_accessvalidationhistory and fsi_accessviolations.
Documentation¶
| Document |
|---|
| Dataverse Schema |
| Evidence Export |
| Flow Configuration |
| Prerequisites |
| Troubleshooting |
View source on GitHub { .md-button }