02 · IMPLEMENTATION · 6–10 WEEKS
Full deployment of your AI governance infrastructure inside Microsoft 365 Evidence Vault, risk registers, Copilot Studio agents, Purview controls, and your first completed FRIAs. Ready for auditors on delivery day.
WHAT IT IS
Compliance-in-a-Box is an end-to-end implementation engagement. By the time the engagement closes, your organisation’s AI governance infrastructure is live not designed on paper, but built, configured, tested, and operational inside your existing Microsoft 365 environment.
No new software. No new vendor relationships. No data leaving your tenant. Every artefact from the initial risk register to the completed FRIA documents is version-controlled in SharePoint, accessible to auditors through a structured permissions model, and maintained through automated workflows.
ARCHITECTURE DEPLOYED
DELIVERY TIMELINE
SharePoint site architecture deployed. Evidence Vault structure configured. Sensitivity labels and permission model applied. AI risk register initialised in Microsoft Lists with existing inventory data.
All registers populated. Copilot Studio intake agents built and tested. FRIA and DPIA workflows connected to the Evidence Vault. Teams notifications configured for review triggers.
Purview DLP, sensitivity labels, retention policies, and audit log access configured. Control evidence baseline established and documented for the first regulatory review period.
Priority FRIA and DPIA completed and archived. Auditor access protocol established and tested. Handover session with your team. Full architecture documentation delivered to the Evidence Vault.
Start with a scoping call to confirm the right configuration for your tenant and timeline.