Audit Compliance Manager¶
Version: v1.0.3 | Status: live | Domain: Compliance & Audit | Tier: 3
Unified audit compliance solution for Microsoft 365 and Power Platform environments. Consolidates the ACV and ALCA capabilities into one solution that validates audit configurations, detects gaps, and remediates non-compliant environments.
Mapped Controls¶
Prerequisites¶
| Role | Requirement |
|---|---|
power-platform-admin |
Power Platform admin tenant role and Dataverse System Administrator access in the target environment with the fsi publisher prefix. |
compliance-admin |
Microsoft Purview Compliance Administrator for audit log review, retention policy checks, and evidence export. |
Dependencies¶
Verification¶
Verify rows land in AuditValidationHistory and EnvironmentRegistry in Dataverse after a validation run, and confirm the audit dashboard reflects the latest tenant or environment status.
Documentation¶
| Document |
|---|
| Authentication |
| Deployment Guide |
| Evidence Export Guide |
| Flow Setup |
| Scheduling Guide |
| Testing Scenarios |
View source on GitHub { .md-button }