Power BI AI Regulated BI Evidence Vault
Use this skill for audit-heavy Power BI environments.
Evidence Types
- KPI definition change, owner approval, and rationale.
- Source lineage, data contract, reconciliation, and refresh evidence.
- DAX, M, model, report, RLS/OLS, and release changes.
- AI recommendation, confidence, evidence, and human confirmation.
- Control mapping for SOX, GxP, ISO, GDPR, or internal audit.
Output Requirements
- Produce evidence inventory, missing evidence, control mapping, retention notes, and audit response pack.
- Mark undocumented AI-generated changes as audit risks.