Power BI Compliance Evidence Pack
Use this skill for regulated, financial, HR, customer, supplier, or executive reporting.
Evidence Contents
- KPI owner approval and definition.
- Source reconciliation results.
- Data sensitivity and PII assessment.
- RLS/OLS test cases, including denied access.
- Refresh and gateway configuration evidence.
- Deployment approval and workspace owner.
- Open assumptions, exclusions, and limitations.
- Change log and sign-off history.
Output Requirements
- Make evidence traceable to owner, date, source, and test result.
- Do not mark evidence complete when assumptions are unresolved.