Sync from dev @ 252c1cf
Source: main (252c1cf) Excluded: live tenant exports, generated artifacts, and dev-only tooling.
This commit is contained in:
39
docs/security-review-email-draft.md
Normal file
39
docs/security-review-email-draft.md
Normal file
@@ -0,0 +1,39 @@
|
||||
# Security Review Email Draft
|
||||
|
||||
## Subject
|
||||
|
||||
Security review package for ASTRAL
|
||||
|
||||
## Email Body
|
||||
|
||||
Hello,
|
||||
|
||||
As discussed, I am sending the security review package for ASTRAL.
|
||||
|
||||
ASTRAL stands for Admin Security Through Review, Automation & Least-privilege.
|
||||
|
||||
Attached are:
|
||||
|
||||
- `security-review-package.pdf` - product security overview, architecture, deployment modes, permissions, data flows, and key security considerations
|
||||
- `security-review-questionnaire.pdf` - short-form questionnaire answers for easier circulation within your security review process
|
||||
|
||||
A few points to highlight up front:
|
||||
|
||||
- the platform supports multiple deployment modes, from backup-only through full review and remediation workflows
|
||||
- AI-assisted review summaries are optional and can be enabled or disabled independently of the backup and restore functions
|
||||
- when AI is enabled, the intended model is a customer-controlled Azure OpenAI deployment rather than an unrelated public AI service
|
||||
- the AI summary feature is advisory and is intended to help non-technical reviewers such as PMs or management understand technical Intune and Entra changes in plain language
|
||||
|
||||
The source repository is private because it contains operational implementation details and tenant-specific configuration material. If your review requires deeper technical evidence, we can provide a controlled walkthrough of the implementation, configuration, and pipeline behavior.
|
||||
|
||||
If useful, I can also provide:
|
||||
|
||||
- a live architecture walkthrough
|
||||
- a permission-by-permission review of the Microsoft Graph access model
|
||||
- a demonstration of deployment modes and AI-assisted review summaries
|
||||
|
||||
Please let me know if your team would like any additional material in a different format.
|
||||
|
||||
Best regards,
|
||||
|
||||
[Your Name]
|
||||
Reference in New Issue
Block a user