Cross-Solution Integration¶
Version: v2.0.0 | Status: live | Domain: Compliance & Audit | Tier: 1
Integration layer that connects the Tier 2 governance solutions into the Compliance Dashboard and Environment Lifecycle Management workflow.
Mapped Controls¶
1.7, 1.23, 1.11, 3.8, 1.8, 1.14
Prerequisites¶
| Role | Requirement |
|---|---|
power-platform-admin |
Power Platform admin tenant role for Dataverse tables, Power Automate flows, and solution imports. |
m365-admin |
Power BI workspace owner or dashboard admin for the Compliance Dashboard integration. |
global-reader |
Read-only visibility for source-solution and tenant configuration checks during sync validation. |
Dependencies¶
Verification¶
Run Sync-SolutionAssessments.ps1 and confirm rows are written or updated in fsi_controlassessments for the expected control IDs, with the Power Automate feed collector completing successfully.
Documentation¶
| Document |
|---|
| Configuration |
| Elm Integration |
| Evidence Export |
| Flow Configuration |
| Schema Contract |
| Score Calculator Update |
| Status Mapping |
| Troubleshooting |
View source on GitHub { .md-button }