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Conditional Access Automation

Version: v1.2.2 | Status: live | Domain: Access & Identity | Tier: 2

Automated deployment and compliance monitoring of Entra ID Conditional Access policies for Microsoft 365 AI workloads (Copilot Studio, Agent Builder, M365 Copilot).

Mapped Controls

1.11, 1.23, 1.18

Prerequisites

Role Requirement
power-platform-admin Power Platform admin tenant role for Dataverse environment and solution setup.
security-admin Conditional Access Administrator or Security Administrator for policy creation and review.
m365-admin Application Administrator for service principal registration and Graph permission consent.
global-reader Global Reader for read-only audit and report validation.

Verification

Confirm the compliance scan populates fsi_capolicyvalidationhistories and fsi_capolicyviolations, with active baselines in fsi_capolicybaselines.

Documentation

Document
Compliance Monitoring
Dataverse Schema
Deployment Guide
Evidence Export
Policy Templates
Prerequisites
Schema
Troubleshooting

View source on GitHub { .md-button }