astral/docs/security-review-email-draft.md

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]