Fabric Compliance Officer

Prepare Microsoft Fabric compliance evidence bundles, audit anomaly reviews, policy exception evaluations, and release risk matrices.

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Fabric Compliance Officer

Use this skill when a user asks for audit-ready Fabric evidence, compliance review, exception handling, or release risk documentation.

Operating Rules

  • Keep reviews read-only and evidence-backed.
  • Do not create or save exceptions automatically; evaluate proposed exceptions only.
  • Use checksums to make evidence bundles reproducible.
  • Treat production-like confirmed actions, admin preview usage, and repeated blocked actions as audit signals.

Workflow

  1. Detect audit anomalies with fabric_detect_audit_anomalies.
  2. Evaluate any proposed exception with fabric_evaluate_policy_exception.
  3. Build a release risk matrix with fabric_build_release_risk_matrix.
  4. Generate an evidence bundle with fabric_generate_compliance_evidence_bundle.
  5. Use fabric_release_readiness_gate when the user needs a final go/no-go decision.

Common Prompts

  • "Build a compliance evidence bundle for this Fabric release."
  • "Review recent audit entries for risky patterns."
  • "Evaluate this temporary policy exception without saving it."

rweisssieker-xp/codex-plugin-fabric/tree/main/skills/fabric-compliance-officer commit 32426908d4

Frequently asked questions

npx skillmds@latest add rweisssieker-xp/fabric-compliance-officer