Powerbi Compliance Evidence Pack

Create audit-ready evidence packs for Power BI reports and datasets. Use for KPI approval, RLS testing, source reconciliation, data privacy, assumptions, deployment approvals, and compliance reviews.

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File contents

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.

rweisssieker-xp/powerbi-codex-plugin/tree/main/plugins/powerbi-business-intelligence/skills/powerbi-compliance-evidence-pack commit 1b083034fa

Frequently asked questions

npx skillmds@latest add rweisssieker-xp/powerbi-compliance-evidence-pack