Reference Materials
Supporting reference materials for the FSI Agent Governance Framework.
Overview
This section provides technical reference materials, standards, and supporting documentation for implementing the governance framework.
Reference Documents
Evidence and Audit
| Document | Description |
|---|---|
| Evidence Standards | Documentation requirements for regulatory examinations |
Roles and Licensing
| Document | Description |
|---|---|
| Administrator Role Catalog | Complete list of admin roles with aliases |
| RACI Matrix | Roles and responsibilities matrix for governance activities |
| License Requirements | License matrix for framework capabilities |
| SharePoint Advanced Management Licensing | Licensing guide for SharePoint Advanced Management features |
Regulatory and Standards
| Document | Description |
|---|---|
| Regulatory Mappings | Control-to-regulation mapping reference |
| NIST AI RMF Crosswalk | NIST AI Risk Management Framework control crosswalk |
Technical Reference
| Document | Description |
|---|---|
| Portal Paths Quick Reference | Consolidated portal navigation paths |
| Microsoft Learn URLs | Official documentation links |
| Learn Monitor Guide | How the documentation monitor works |
| Learn Monitor AI Enhancement | AI-assisted review implementation for monitoring |
| Monitoring Architecture | Unified monitoring system architecture |
| FSI Configuration Examples | Financial services-specific configurations |
| Agent Audit Event Taxonomy | Consolidated audit event reference with KQL queries |
| Agent Essentials Control Mapping | Microsoft Agent Essentials to FSI control mapping |
| Agent 365 Capabilities Summary | Microsoft 365 agent capabilities overview |
| Power Platform SSPM Control Mapping | SaaS Security Posture Management control mapping |
Solutions
| Document | Description |
|---|---|
| Solutions Index | Catalog of deployable solution artifacts |
| Solutions Architecture Guide | Architecture patterns for governance solutions |
| Solutions Coverage Gap Analysis | Gap analysis between solutions and controls |
General Reference
| Document | Description |
|---|---|
| Glossary | Terms and definitions |
| FAQ | Frequently asked questions |
Quick Links
For Compliance Officers:
- Evidence Standards — What to document for examinations
- Glossary — Regulatory and technical terminology
For Platform Administrators:
- Portal Paths Quick Reference — Navigation shortcuts
- License Requirements — What licenses are needed
- Role Catalog — Admin role assignments
For Implementation Teams:
- FSI Configuration Examples — Sample configurations
- Microsoft Learn URLs — Official documentation
Related Sections
- Framework — Governance principles and structure
- Control Catalog — All 71 control requirements
- Playbooks — Step-by-step implementation procedures
FSI Agent Governance Framework v1.2 - February 2026