Scope Drift Monitor¶
Version: v1.2.0 | Status: live | Domain: Monitoring & Analytics | Tier: 2
Automated detection of AI agent data access beyond declared operational scope, supporting GDPR data minimization and FSI data governance requirements.
Mapped Controls¶
Prerequisites¶
| Role | Requirement |
|---|---|
compliance-admin |
Purview Compliance Admin for Unified Audit Log queries. |
power-platform-admin |
System Administrator / Environment Maker access for Dataverse tables, flows, and solution import. |
m365-admin |
Microsoft 365 E5 or E5 Compliance licensing plus Office 365 Management API app consent for audit collection. |
Dependencies¶
Verification¶
Run a test scan and confirm a drift violation is detected and alerted within the 15-minute cycle.
Documentation¶
| Document |
|---|
| Baseline Configuration |
| Dataverse Schema |
| Flow Configuration |
| Prerequisites |
| Troubleshooting |
View source on GitHub { .md-button }