Copilot Security Review Checklist

Pre-flight security & compliance review template for new Copilot-enabled workflows.

Problem

Workflow enablement bypasses centralized risk review.

Solution Approach

Checklist enforces gating on data exposure, logging, and fallback behavior.

Outcomes

• Fewer insecure workflows
• Reduced review time
• Consistent control coverage

KPIs

• Rejected Workflows
• Review Cycle Time
• Control Gaps Found