powerbi-compliance-evidence-pack

name	powerbi-compliance-evidence-pack
description	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.

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.