Tomas Kracmar
17d745bdac
Source: main (252c1cf) Excluded: live tenant exports, generated artifacts, and dev-only tooling.
40 lines
1.7 KiB
Markdown
40 lines
1.7 KiB
Markdown
# Security Review Email Draft
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## Subject
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Security review package for ASTRAL
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## Email Body
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Hello,
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As discussed, I am sending the security review package for ASTRAL.
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ASTRAL stands for Admin Security Through Review, Automation & Least-privilege.
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Attached are:
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- `security-review-package.pdf` - product security overview, architecture, deployment modes, permissions, data flows, and key security considerations
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- `security-review-questionnaire.pdf` - short-form questionnaire answers for easier circulation within your security review process
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A few points to highlight up front:
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- the platform supports multiple deployment modes, from backup-only through full review and remediation workflows
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- AI-assisted review summaries are optional and can be enabled or disabled independently of the backup and restore functions
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- when AI is enabled, the intended model is a customer-controlled Azure OpenAI deployment rather than an unrelated public AI service
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- 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
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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.
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If useful, I can also provide:
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- a live architecture walkthrough
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- a permission-by-permission review of the Microsoft Graph access model
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- a demonstration of deployment modes and AI-assisted review summaries
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Please let me know if your team would like any additional material in a different format.
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Best regards,
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[Your Name]
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