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Solutions Coverage Gap Analysis

Current-state analysis of the live companion solutions in FSI-AgentGov-Solutions against the 78-control FSI Agent Governance Framework baseline.

Executive Summary

Metric Value
Total controls 78
Live top-level solution folders 33
Controls with live solutions 39
Controls without live solutions 39
Overall solution coverage 50.0%

Important context

This page tracks deployable companion solutions only. A control without a live solution may still be addressed through native Microsoft 365 and Power Platform configuration, framework playbooks, or documented process controls.

Coverage by Pillar

Pillar Total Controls Covered Gaps Coverage
Pillar 1 - Security 29 14 15 48.3%
Pillar 2 - Management 26 17 9 65.4%
Pillar 3 - Reporting 14 7 7 50.0%
Pillar 4 - SharePoint 9 1 8 11.1%
Total 78 39 39 50.0%

Current Coverage Register

Pillar Controls with live solutions
Pillar 1 - Security 1.1, 1.2, 1.4, 1.5, 1.7, 1.8, 1.9, 1.10, 1.11, 1.13, 1.14, 1.18, 1.23, 1.25
Pillar 2 - Management 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.8, 2.9, 2.10, 2.11, 2.12, 2.13, 2.16, 2.17, 2.18, 2.22, 2.24
Pillar 3 - Reporting 3.1, 3.2, 3.3, 3.4, 3.7, 3.8, 3.10
Pillar 4 - SharePoint 4.3

See Solutions Index for the live 33-solution catalog and the published Solutions Control Mapping for per-control solution references.

Current Gap Register

Pillar Controls without live solutions Notes
Pillar 1 - Security 1.3, 1.6, 1.12, 1.15, 1.16, 1.17, 1.19, 1.20, 1.21, 1.22, 1.24, 1.26, 1.27, 1.28, 1.29 Mix of native Microsoft configuration, SharePoint governance, and targeted automation opportunities.
Pillar 2 - Management 2.7, 2.14, 2.15, 2.19, 2.20, 2.21, 2.23, 2.25, 2.26 Includes process-first controls, native Agent 365 admin-center capabilities, and future automation candidates.
Pillar 3 - Reporting 3.5, 3.6, 3.9, 3.11, 3.12, 3.13, 3.14 Includes native analytics/admin-center reporting surfaces plus future observability and cost-management work.
Pillar 4 - SharePoint 4.1, 4.2, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9 SharePoint controls remain primarily framework/playbook driven; Control 4.3 is the only live solution-backed control today.

Current Architecture Notes

  • The live inventory is folder-driven: if a top-level solution folder is added or removed, update Solutions Index and the companion Solutions control mapping in the same change set.
  • There is no separate live agent-365-governance-monitor solution. Native Agent 365 admin-center surfaces remain the primary implementation path for Controls 2.25 and 3.13, while agent-365-lifecycle-governance complements them with workflow automation and evidence capture.
  • agent-observability-foundation is intentionally foundational and does not carry a standalone primary-control mapping, even though it supports multiple monitoring and reporting scenarios.
  • Solution coverage should be interpreted together with each control's playbooks. A solution gap does not mean the control is unsupported; it means the current implementation path is documentation-led rather than packaged as a live companion solution.

Follow-up Priorities

  1. Preserve the 33-solution / 78-control baseline across summary pages before updating detailed solution narratives.
  2. Treat native Agent 365 governance surfaces as native capabilities unless a new live top-level solution folder is intentionally introduced.
  3. Prioritize SharePoint-governance and reporting gaps only when the framework team decides they require packaged automation beyond portal guidance and playbooks.