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Verification & Testing: Control 1.19 - eDiscovery for Agent Interactions

Last Updated: February 2026

Manual Verification Steps

Test 1: Verify eDiscovery Permissions

  1. Log in as eDiscovery Manager
  2. Navigate to purview.microsoft.com > Solutions > eDiscovery
  3. Verify ability to create cases in the unified eDiscovery experience
  4. EXPECTED: Full access to eDiscovery features
  1. Create test search with agent-specific query
  2. Add the Copilot activity query condition to filter for AI interactions
  3. Run search and preview results
  4. EXPECTED: Agent interactions appear in results
  1. Create legal hold on test location
  2. Attempt to delete held content
  3. EXPECTED: Deletion blocked or content preserved

Test 4: Test Export

  1. Complete a content search
  2. Export results
  3. EXPECTED: Export produces complete evidence package

Test Cases

Test ID Scenario Expected Result Pass/Fail
TC-1.19-01 eDiscovery role access Case creation allowed
TC-1.19-02 Agent content search Results returned
TC-1.19-03 Legal hold enforcement Content preserved
TC-1.19-04 Export completion Evidence package created
TC-1.19-05 Audit logging Actions logged
TC-1.19-06 Copilot activity query AI interactions filtered correctly

Evidence Collection Checklist

  • Screenshot: eDiscovery case configuration
  • Screenshot: Content search results
  • Screenshot: Legal hold settings
  • Export: Sample search results
  • Document: Agent content location inventory

Attestation Statement Template

## Control 1.19 Attestation - eDiscovery

**Organization:** [Organization Name]
**Control Owner:** [Name/Role]
**Date:** [Date]

I attest that:

1. eDiscovery Manager role is assigned to authorized personnel
2. Agent content locations are documented
3. Search templates exist for agent interactions
4. Legal hold procedures are established
5. Evidence export process is documented and tested

**Active Cases:** [Count]
**Last eDiscovery Drill:** [Date]

**Signature:** _______________________
**Date:** _______________________

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