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14 changes: 7 additions & 7 deletions agent-365-lifecycle-governance/README.md
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Expand Up @@ -208,13 +208,13 @@ FSI organizations should use the Agentic CoE for tenant-level visibility and gen

## Related Controls

- [Control 2.3 — Change Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/2.3-change-management.md)
- [Control 1.2 — Agent Registry](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/1.2-agent-registry.md)
- [Control 1.11 — Conditional Access](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/1.11-conditional-access.md)
- [Control 2.1 — Managed Environments](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/2.1-managed-environments.md)
- [Control 2.8 — Access Control](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/2.8-access-control.md)
- [Control 2.12 — Supervision](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/2.12-supervision.md)
- [Control 3.1 — Audit Logging](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/3.1-audit-logging.md)
- [Control 2.3 — Change Management and Release Planning](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.3-change-management-and-release-planning.md)
- [Control 1.2 — Agent Registry and Integrated Apps Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.2-agent-registry-and-integrated-apps-management.md)
- [Control 1.11 — Conditional Access and Phishing-Resistant MFA](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.11-conditional-access-and-phishing-resistant-mfa.md)
- [Control 2.1 — Managed Environments](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.1-managed-environments.md)
- [Control 2.8 — Access Control and Segregation of Duties](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.8-access-control-and-segregation-of-duties.md)
- [Control 2.12 — Supervision and Oversight (FINRA Rule 3110)](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.12-supervision-and-oversight-finra-rule-3110.md)
- [Control 3.1 — Agent Inventory and Metadata Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.1-agent-inventory-and-metadata-management.md)

## Version

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6 changes: 3 additions & 3 deletions agent-knowledge-source-scanner/README.md
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Expand Up @@ -290,9 +290,9 @@ The CSV report includes these columns:

| Control | Description | Relationship |
|---------|-------------|--------------|
| [4.3 - SharePoint Oversharing Prevention](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-4-sharepoint/4.3-sharepoint-oversharing-prevention-for-agents.md) | Prevent agents from accessing overshared content | Primary |
| [1.4 - Data Boundary Enforcement](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.4-data-boundary-enforcement.md) | Enforce data boundaries for agent access | Related |
| [1.5 - DLP Policy Application](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.5-dlp-policy-application.md) | Apply DLP policies to agent data access | Related |
| [4.3 - Site and Document Retention Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-4-sharepoint/4.3-site-and-document-retention-management.md) | Prevent agents from accessing overshared content | Primary |

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P2 Badge Align control narrative with the new 4.3 link target

This row now links to control 4.3 - Site and Document Retention Management, but the description still says "Prevent agents from accessing overshared content," which describes a different objective. That mismatch can mislead readers during control mapping and evidence collection (they may document oversharing checks as 4.3 evidence instead of retention controls). Please either update the description to match retention management or point to the control that actually represents oversharing prevention.

Useful? React with 👍 / 👎.

| [1.4 - Advanced Connector Policies (ACP)](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.4-advanced-connector-policies-acp.md) | Enforce data boundaries for agent access | Related |
| [1.5 - DLP and Sensitivity Labels](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.5-data-loss-prevention-dlp-and-sensitivity-labels.md) | Apply DLP policies to agent data access | Related |

## Regulatory Context

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6 changes: 3 additions & 3 deletions agent-registry-automation/README.md
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Expand Up @@ -207,9 +207,9 @@ Follow the step-by-step instructions in [Flow Configuration](docs/flow-configura
| Control | Relationship |
|---------|--------------|
| [1.2 — Agent Registry and Integrated Apps Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.2-agent-registry-and-integrated-apps-management.md) | Primary — centralized agent inventory |
| [1.7 — Comprehensive Audit Logging](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.7-comprehensive-audit-logging-and-monitoring.md) | Secondary — immutable compliance event log |
| [2.1 — Managed Environments](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-governance/2.1-managed-environments-for-power-platform.md) | Secondary — environment governance |
| [2.13 — Documentation and Record Keeping](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-governance/2.13-documentation-and-record-keeping.md) | Secondary — ownership and lifecycle records |
| [1.7 — Comprehensive Audit Logging and Compliance](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.7-comprehensive-audit-logging-and-compliance.md) | Secondary — immutable compliance event log |
| [2.1 — Managed Environments](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.1-managed-environments.md) | Secondary — environment governance |
| [2.13 — Documentation and Record Keeping](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.13-documentation-and-record-keeping.md) | Secondary — ownership and lifecycle records |

## Platform Update Notes

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2 changes: 1 addition & 1 deletion compliance-dashboard/README.md
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Expand Up @@ -335,7 +335,7 @@ This section documents limitations and design decisions for the v1.0.x release.
|---------|--------------|
| [3.1 - Agent Inventory](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.1-agent-inventory-and-metadata-management.md) | Agent count metrics |
| [3.2 - Usage Analytics](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.2-usage-analytics-and-activity-monitoring.md) | Usage trend data |
| [3.3 - Compliance Reporting](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.3-compliance-reporting-and-attestation.md) | Aggregated compliance reporting |
| [3.3 - Compliance and Regulatory Reporting](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.3-compliance-and-regulatory-reporting.md) | Aggregated compliance reporting |
| [3.4 - Incident Reporting](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.4-incident-reporting-and-root-cause-analysis.md) | Exception correlation |

## Rollback and Uninstall
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6 changes: 3 additions & 3 deletions conditional-access-automation/README.md
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Expand Up @@ -447,9 +447,9 @@ See [docs/troubleshooting.md](./docs/troubleshooting.md) for complete error reco

This solution supports:

- [Control 1.11: Conditional Access and MFA](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.11-conditional-access-and-mfa.md)
- [Control 1.23: Step-Up Authentication](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.23-step-up-authentication-for-high-risk-operations.md)
- [Control 1.18: Application-Level RBAC](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.18-application-level-rbac.md)
- [Control 1.11: Conditional Access and Phishing-Resistant MFA](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.11-conditional-access-and-phishing-resistant-mfa.md)
- [Control 1.23: Step-Up Authentication for Agent Operations](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.23-step-up-authentication-for-agent-operations.md)
- [Control 1.18: Application-Level Authorization and RBAC](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.18-application-level-authorization-and-role-based-access-control-rbac.md)

## Playbook Reference

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2 changes: 1 addition & 1 deletion deny-event-correlation-report/README.md
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Expand Up @@ -158,7 +158,7 @@ This solution implements the [Deny Event Correlation Report](https://github.com/

- [Control 1.5: DLP and Sensitivity Labels](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.5-data-loss-prevention-dlp-and-sensitivity-labels.md)
- [Control 1.7: Comprehensive Audit Logging](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.7-comprehensive-audit-logging-and-compliance.md)
- [Control 1.8: Content Moderation](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.8-content-moderation-and-responsible-ai.md)
- [Control 1.8: Runtime Protection and External Threat Detection](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.8-runtime-protection-and-external-threat-detection.md)
- [Control 3.4: Incident Reporting](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.4-incident-reporting-and-root-cause-analysis.md)

## Support
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4 changes: 2 additions & 2 deletions model-risk-management-automation/README.md
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Expand Up @@ -224,9 +224,9 @@ Review and complete all items in [DELIVERY-CHECKLIST.md](DELIVERY-CHECKLIST.md)

| Control | Relationship |
|---------|--------------|
| [2.6 — Model Risk Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.6-model-risk-management.md) | Primary — model inventory, risk scoring, validation workflow |
| [2.6 — Model Risk Management (SR 26-2)](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.6-model-risk-management-sr-26-2.md) | Primary — model inventory, risk scoring, validation workflow |
| [2.5 — Testing, Validation, and Quality Assurance](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.5-testing-validation-and-quality-assurance.md) | Secondary — independent validation cycles |
| [2.9 — Agent Performance Monitoring](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.9-agent-performance-monitoring.md) | Secondary — ongoing monitoring with threshold detection |
| [2.9 — Agent Performance Monitoring and Optimization](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.9-agent-performance-monitoring-and-optimization.md) | Secondary — ongoing monitoring with threshold detection |
| [2.11 — Bias Testing and Fairness Assessment](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.11-bias-testing-and-fairness-assessment.md) | Secondary — finding category includes Bias/Fairness |
| [2.13 — Documentation and Record Keeping](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.13-documentation-and-record-keeping.md) | Secondary — Agent Cards and immutable compliance events |
| [3.1 — Agent Inventory and Metadata Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-3-reporting/3.1-agent-inventory-and-metadata-management.md) | Secondary — fsi_modelinventory + fsi_mrmcomplianceevent provide MRM-scoped inventory and metadata |
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4 changes: 2 additions & 2 deletions scope-drift-monitor/README.md
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Expand Up @@ -237,8 +237,8 @@ If Denied: Remediate Access → Close Violation

| Control | Relationship |
|---------|--------------|
| [1.14 - Data Loss Prevention](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.14-data-loss-prevention.md) | Detective scope-drift monitoring complements preventive DLP policy enforcement |
| [1.4 - Advanced Connector Policies](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.4-advanced-connector-policies-for-copilot-studio.md) | Provides monitoring evidence for connector classification (this solution does not block connectors) |
| [1.14 - Data Minimization and Agent Scope Control](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.14-data-minimization-and-agent-scope-control.md) | Detective scope-drift monitoring complements preventive DLP policy enforcement |
| [1.4 - Advanced Connector Policies (ACP)](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.4-advanced-connector-policies-acp.md) | Provides monitoring evidence for connector classification (this solution does not block connectors) |
| [1.5 - DLP and Sensitivity Labels](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-1-security/1.5-data-loss-prevention-dlp-and-sensitivity-labels.md) | Provides monitoring evidence for sensitive-data access (row-level / column-level enforcement is not implemented) |

## Known Limitations
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2 changes: 1 addition & 1 deletion segregation-detector/README.md
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Expand Up @@ -293,7 +293,7 @@ For supervision queue assignments:

| Control | Relationship |
|---------|--------------|
| [2.8 - Segregation of Duties](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.8-segregation-of-duties.md) | Primary — role conflict detection supporting Maker/Checker controls |
| [2.8 - Access Control and Segregation of Duties](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.8-access-control-and-segregation-of-duties.md) | Primary — role conflict detection supporting Maker/Checker controls |
| [2.1 - Managed Environments](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.1-managed-environments.md) | Environment role context |
| [2.3 - Change Management](https://github.com/judeper/FSI-AgentGov/blob/main/docs/controls/pillar-2-management/2.3-change-management-and-release-planning.md) | Pipeline integration |

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