Compliance Dashboard¶
Version: v1.0.3 | Status: live | Domain: Compliance & Audit | Tier: 3
Aggregated compliance reporting dashboard covering all 78 FSI Agent Governance Framework controls, with zone-based filtering and Dataverse-backed control records.
Mapped Controls¶
Prerequisites¶
| Role | Requirement |
|---|---|
power-platform-admin |
Power Platform admin tenant role and a Dataverse environment with the fsi publisher prefix. |
compliance-admin |
Microsoft Purview Compliance Administrator for compliance evidence review and export. |
m365-admin |
Power BI workspace owner or capacity admin with M365 E5 or E5 Compliance licensing for dashboard access. |
global-reader |
Read-only tenant visibility for configuration validation and troubleshooting. |
Dependencies¶
Verification¶
Confirm fsi_controlmasters contains the 78-control baseline, then open the Power BI dashboard and verify the latest Dataverse-synced tiles refresh successfully.
Documentation¶
| Document |
|---|
| Dataverse Schema |
| Dax Measures |
| Deployment Checklist |
| Flow Configuration |
| Power Bi Setup |
| Power Bi Template Spec |
| Prerequisites |
| Troubleshooting |
View source on GitHub { .md-button }