HITL Workflow Governance¶
Version: v1.1.0 | Status: live | Domain: Compliance & Audit | Tier: 2
Validates that Copilot Studio agent flows include required human-in-the-loop checkpoints per zone governance policy using the Request for Information and Run a Multistage Approval actions from the advancedapprovals connector.
Mapped Controls¶
Prerequisites¶
| Role | Requirement |
|---|---|
power-platform-admin |
Power Platform admin tenant role or Dataverse environment administration for Copilot Studio scanning and schema deployment. |
security-admin |
Entra Global Admin or Application Administrator permissions for app registration, consent, and service principal setup. |
Verification¶
Run a scan and confirm new rows in fsi_HitlScanRun and fsi_HitlCheckpointResult, then verify the target Copilot Studio bot is listed in the maker portal.
Documentation¶
| Document |
|---|
| Dataverse Schema |
| Flow Configuration |
| Prerequisites |
| Troubleshooting |
View source on GitHub { .md-button }