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[Validation Sweep] Governance Hardening — 6 solutions (Issue #63)#224

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May 26, 2026
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[Validation Sweep] Governance Hardening — 6 solutions (Issue #63)#224
judeper merged 1 commit into
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@judeper judeper commented May 26, 2026

Issue #63 — Validation Sweep: Governance Hardening (6 solutions)

Full accuracy validation of 6 governance hardening solutions against authoritative sources.

Solutions Validated

  • finra-supervision-workflow (v1.1.1)
  • hitl-workflow-governance (v1.1.2)
  • inactivity-timeout-enforcement (v1.1.2)
  • mime-type-restrictions (v1.2.1)
  • segregation-detector (v1.2.1)
  • session-security-configurator (v1.3.0)

Validation Checklist

  • All Microsoft Learn URLs resolve (20+ checked, zero 404s or redirects)
  • PowerShell cmdlets and modules are current
  • Microsoft Graph API endpoints and permissions are current
  • FINRA-specific regulatory references are current (3110, 4511, 24-09)
  • Session security configurations match current capabilities
  • Prerequisites (licenses, roles, permissions) are current
  • Python packages and SDK versions are current
  • Cross-solution references are valid
  • No FSI language violations (ensures compliance, guarantees, etc.)
  • No stale Azure Active Directory branding

Changes Made

File Change Before → After
hitl-workflow-governance/docs/prerequisites.md Version footer fix v1.1.1 → v1.1.2
hitl-workflow-governance/docs/prerequisites.md MSAL.PS deprecation notice added
hitl-workflow-governance/docs/troubleshooting.md MSAL.PS deprecation note
session-security-configurator/README.md MSAL.PS deprecation notice
session-security-configurator/docs/prerequisites.md MSAL.PS deprecation notice + migration guidance
session-security-configurator/docs/flow-setup.md Version: 1.1.1 → 1.3.0, Last Updated: 2026-05-04 → 2026-05-25
session-security-configurator/docs/flow-setup.md MSAL.PS deprecation cross-refs
session-security-configurator/docs/evidence-export-guide.md MSAL.PS archived link + managed-identity-first note
session-security-configurator/docs/troubleshooting.md MSAL.PS deprecation note

Items for Human Review

  • MSAL.PS script migration: session-security-configurator scripts still #Requires MSAL.PS — full migration to Az.Accounts is a future code change outside doc-validation scope
  • HITL runbook: Start-HitlValidationRunbook.ps1 retains MSAL.PS dependency for cert-based auth

No Changes Needed (validated clean)

  • finra-supervision-workflow — All URLs, FINRA citations (3110, 4511, 24-09), regulatory alignment table, and cross-solution refs verified
  • inactivity-timeout-enforcement — All URLs, BAP API refs, and zone policy docs verified
  • mime-type-restrictions — All URLs, Sentinel query refs, and plugin build docs verified
  • segregation-detector — All URLs, Graph PIM endpoints, RBAC REST API preview docs verified

…on sweep — MSAL.PS deprecation notices, version footer fixes

Issue #63 — Governance Hardening validation sweep (6 solutions).

## Validation Results (all 6 solutions)
- All Microsoft Learn URLs verified (20+ checked, zero 404s)
- All FINRA regulatory references current (3110, 4511, 24-09)
- All Graph API endpoints current (roleAssignmentScheduleInstances v1.0)
- All cross-solution relative links valid
- No FSI language violations found
- No stale Azure Active Directory branding

## Substantive changes
- MSAL.PS deprecation notices added to session-security-configurator docs
  (README, prerequisites, flow-setup, evidence-export-guide, troubleshooting).
  Module archived Sept 2023; migration guidance added.
- MSAL.PS deprecation notice added to hitl-workflow-governance prerequisites
  and troubleshooting (runbook retains dependency; rest migrated in v1.1.2 m-6)
- evidence-export-guide: added managed-identity-first note for service
  principal mode, consistent with repo auth standard

## Version footer fixes
- hitl-workflow-governance/docs/prerequisites.md: v1.1.1 → v1.1.2
- session-security-configurator/docs/flow-setup.md: v1.1.1 → v1.3.0,
  Last Updated 2026-05-04 → 2026-05-25

## Items for human review
- session-security-configurator scripts still #Requires MSAL.PS — migration
  to Az.Accounts is a future code change (scripts are outside doc-validation
  scope)
- hitl-workflow-governance Start-HitlValidationRunbook.ps1 retains MSAL.PS
  #Requires — same migration note applies

Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
@judeper judeper merged commit 2251bf9 into main May 26, 2026
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