417 lines
22 KiB
YAML
417 lines
22 KiB
YAML
- generic [active] [ref=e1]:
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- navigation [ref=e3]:
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- generic [ref=e4]:
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- link "Spec 352 Guidance Browser Audit" [ref=e5] [cursor=pointer]:
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- /url: http://localhost/admin
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- img [ref=e6]
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- text: Spec 352 Guidance Browser Audit
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- img [ref=e8]
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- button "Environment scope" [ref=e12] [cursor=pointer]:
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- generic [ref=e13]: Spec 352 Audit Provider Blocker
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- img [ref=e14]
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- button "Language" [ref=e19] [cursor=pointer]:
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- img [ref=e20]
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- generic [ref=e22]: EN
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- img [ref=e23]
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- button "Expand sidebar" [ref=e25] [cursor=pointer]:
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- img [ref=e26]
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- generic [ref=e28]:
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- generic [ref=e31]:
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- generic [ref=e32]: Global search
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- generic [ref=e33]:
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- img [ref=e35]
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- searchbox "Global search" [ref=e38]
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- button "Notifications" [ref=e42] [cursor=pointer]:
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- img [ref=e43]
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- generic [ref=e46]: "6"
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- button "User menu" [ref=e49] [cursor=pointer]:
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- img "Avatar of Spec 352 Requester" [ref=e50]
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- generic [ref=e51]:
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- complementary [ref=e52]:
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- navigation [ref=e55]:
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- 'link "Environment: Spec 352 Audit Provider Blocker" [ref=e56] [cursor=pointer]':
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- /url: http://localhost/admin/workspaces/spec-352-guidance-browser-audit/environments/spec-352-audit-provider-blocker
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- img [ref=e58]
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- generic [ref=e60]:
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- generic [ref=e61]: Environment
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- generic "Spec 352 Audit Provider Blocker" [ref=e62]
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- generic [ref=e63]: "Workspace: Spec 352 Guidance Browser Audit"
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- img [ref=e64]
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- list [ref=e66]:
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- listitem [ref=e67]:
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- list [ref=e68]:
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- listitem [ref=e69]:
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- link "Overview" [ref=e70] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/spec-352-guidance-browser-audit/environments/spec-352-audit-provider-blocker
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- img [ref=e71]
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- generic [ref=e73]: Overview
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- listitem [ref=e74]:
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- generic [ref=e75] [cursor=pointer]:
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- generic [ref=e76]: Inventory
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- button "Inventory" [expanded] [ref=e77]:
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- img [ref=e78]
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- list [ref=e80]:
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- listitem [ref=e81]:
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- link "Items" [ref=e82] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/inventory
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- img [ref=e83]
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- generic [ref=e85]: Items
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- listitem [ref=e86]:
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- link "Policies" [ref=e87] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/policies
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- img [ref=e88]
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- generic [ref=e90]: Policies
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- listitem [ref=e91]:
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- link "Policy Versions" [ref=e92] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/policy-versions
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- img [ref=e93]
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- generic [ref=e95]: Policy Versions
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- listitem [ref=e96]:
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- link "Coverage" [ref=e97] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/inventory/inventory-coverage
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- img [ref=e98]
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- generic [ref=e100]: Coverage
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- listitem [ref=e101]:
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- generic [ref=e102] [cursor=pointer]:
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- generic [ref=e103]: Reporting
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- button "Reporting" [expanded] [ref=e104]:
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- img [ref=e105]
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- list [ref=e107]:
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- listitem [ref=e108]:
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- link "Reviews" [ref=e109] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/environment-reviews
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- img [ref=e110]
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- generic [ref=e112]: Reviews
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- listitem [ref=e113]:
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- link "Stored reports" [ref=e114] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/stored-reports
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- img [ref=e115]
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- generic [ref=e117]: Stored reports
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- listitem [ref=e118]:
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- link "Review Packs" [ref=e119] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/review-packs
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- img [ref=e120]
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- generic [ref=e122]: Review Packs
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- listitem [ref=e123]:
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- generic [ref=e124] [cursor=pointer]:
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- generic [ref=e125]: Governance
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- button "Governance" [expanded] [ref=e126]:
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- img [ref=e127]
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- list [ref=e129]:
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- listitem [ref=e130]:
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- link "Findings" [ref=e131] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/findings
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- img [ref=e132]
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- generic [ref=e134]: Findings
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- listitem [ref=e135]:
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- link "Baselines" [ref=e136] [cursor=pointer]:
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- /url: http://localhost/admin/baseline-profiles
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- img [ref=e137]
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- generic [ref=e139]: Baselines
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- listitem [ref=e140]:
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- link "Baseline Snapshots" [ref=e141] [cursor=pointer]:
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- /url: http://localhost/admin/baseline-snapshots
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- img [ref=e142]
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- generic [ref=e145]: Baseline Snapshots
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- listitem [ref=e146]:
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- link "Baseline Compare" [ref=e147] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/spec-352-guidance-browser-audit/environments/spec-352-audit-provider-blocker/baseline-compare
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- img [ref=e148]
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- generic [ref=e150]: Baseline Compare
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- listitem [ref=e151]:
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- link "Evidence" [ref=e152] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/evidence
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- img [ref=e153]
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- generic [ref=e155]: Evidence
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- listitem [ref=e156]:
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- link "Risk exceptions" [ref=e157] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/finding-exceptions
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- img [ref=e158]
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- generic [ref=e160]: Risk exceptions
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- listitem [ref=e161]:
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- generic [ref=e162] [cursor=pointer]:
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- generic [ref=e163]: Backups & Restore
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- button "Backups & Restore" [expanded] [ref=e164]:
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- img [ref=e165]
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- list [ref=e167]:
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- listitem [ref=e168]:
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- link "Backup Schedules" [ref=e169] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/backup-schedules
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- img [ref=e170]
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- generic [ref=e172]: Backup Schedules
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- listitem [ref=e173]:
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- link "Backup Sets" [ref=e174] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/backup-sets
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- img [ref=e175]
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- generic [ref=e177]: Backup Sets
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- listitem [ref=e178]:
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- link "Restore Runs" [ref=e179] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/restore-runs
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- img [ref=e180]
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- generic [ref=e182]: Restore Runs
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- listitem [ref=e183]:
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- generic [ref=e184] [cursor=pointer]:
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- generic [ref=e185]: Directory
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- button "Directory" [expanded] [ref=e186]:
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- img [ref=e187]
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- list [ref=e189]:
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- listitem [ref=e190]:
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- link "Groups" [ref=e191] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-provider-blocker/entra-groups
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- img [ref=e192]
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- generic [ref=e194]: Groups
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- listitem [ref=e195]:
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- generic [ref=e196] [cursor=pointer]:
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- generic [ref=e197]: Workspace-wide
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- button "Workspace-wide" [expanded] [ref=e198]:
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- img [ref=e199]
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- list [ref=e201]:
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- listitem [ref=e202]:
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- link "Finding exceptions" [ref=e203] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue?environment_id=51
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- img [ref=e204]
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- generic [ref=e206]: Finding exceptions
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- listitem [ref=e207]:
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- link "Reviews" [ref=e208] [cursor=pointer]:
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- /url: http://localhost/admin/reviews?environment_id=51
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- img [ref=e209]
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- generic [ref=e211]: Reviews
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- listitem [ref=e212]:
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- link "Governance inbox" [ref=e213] [cursor=pointer]:
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- /url: http://localhost/admin/governance/inbox?environment_id=51
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- img [ref=e214]
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- generic [ref=e216]: Governance inbox
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- listitem [ref=e217]:
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- link "Decision register" [ref=e218] [cursor=pointer]:
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- /url: http://localhost/admin/governance/decisions?environment_id=51
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- img [ref=e219]
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- generic [ref=e221]: Decision register
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- listitem [ref=e222]:
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- link "Operations" [ref=e223] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/operations?environment_id=51
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- img [ref=e224]
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- generic [ref=e226]: Operations
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- listitem [ref=e227]:
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- link "Alerts" [ref=e228] [cursor=pointer]:
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- /url: http://localhost/admin/alerts?environment_id=51
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- img [ref=e229]
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- generic [ref=e231]: Alerts
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- listitem [ref=e232]:
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- link "Evidence" [ref=e233] [cursor=pointer]:
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- /url: http://localhost/admin/evidence/overview?environment_id=51
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- img [ref=e234]
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- generic [ref=e236]: Evidence
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- listitem [ref=e237]:
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- link "Audit Log" [ref=e238] [cursor=pointer]:
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- /url: http://localhost/admin/audit-log?environment_id=51
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- img [ref=e239]
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- generic [ref=e241]: Audit Log
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- listitem [ref=e242]:
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- link "Customer reviews" [ref=e243] [cursor=pointer]:
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- /url: http://localhost/admin/reviews/workspace?environment_id=51
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- img [ref=e244]
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- generic [ref=e246]: Customer reviews
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- listitem [ref=e247]:
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- generic [ref=e248] [cursor=pointer]:
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- generic [ref=e249]: Workspace admin
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- button "Workspace admin" [expanded] [ref=e250]:
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- img [ref=e251]
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- list [ref=e253]:
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- listitem [ref=e254]:
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- link "Manage workspaces" [ref=e255] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces
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- img [ref=e256]
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- generic [ref=e258]: Manage workspaces
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- listitem [ref=e259]:
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- link "Integrations" [ref=e260] [cursor=pointer]:
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- /url: http://localhost/admin/provider-connections?environment_id=51
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- img [ref=e261]
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- generic [ref=e263]: Integrations
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- listitem [ref=e264]:
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- link "Settings" [ref=e265] [cursor=pointer]:
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- /url: http://localhost/admin/settings/workspace
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- img [ref=e266]
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- generic [ref=e269]: Settings
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- main [ref=e271]:
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- generic [ref=e273]:
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- generic [ref=e275]:
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- heading "Spec 352 Audit Provider Blocker" [level=1] [ref=e276]
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- paragraph [ref=e277]: Required permissions
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- generic [ref=e280]:
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- generic [ref=e281]:
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- heading "Summary" [level=2] [ref=e284]
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- generic [ref=e287]:
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- generic [ref=e288]:
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- generic [ref=e289]:
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- generic [ref=e290]:
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- img [ref=e291]
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- generic [ref=e294]: Blocked
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- generic [ref=e295]: Stored data · refreshed 14 hours ago
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- generic [ref=e296]:
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- generic [ref=e297]:
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- generic [ref=e298]: Missing (app)
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- generic [ref=e299]: "1"
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- generic [ref=e300]:
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- generic [ref=e301]: Missing (delegated)
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- generic [ref=e302]: "0"
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- generic [ref=e303]:
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- generic [ref=e304]: Present
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- generic [ref=e305]: "0"
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- generic [ref=e306]:
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- generic [ref=e307]: Errors
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- generic [ref=e308]: "0"
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- generic [ref=e309]:
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- generic [ref=e311]:
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- generic [ref=e312]:
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- generic [ref=e315]: Blocked
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- heading "Required permissions missing" [level=2] [ref=e316]
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- generic [ref=e317]:
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- generic [ref=e318]: Recommended next action
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- link "Open admin consent" [ref=e319] [cursor=pointer]:
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- /url: https://login.microsoftonline.com/spec-352-audit-provider-blocker/v2.0/adminconsent?client_id=2efe43af-e9aa-37e7-9a65-b8cd5a65affb&redirect_uri=http%3A%2F%2Flocalhost%2Fadmin%2Fconsent%2Fcallback&scope=https%3A%2F%2Fgraph.microsoft.com%2F.default&state=tenantpilot%7C51
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- generic [ref=e320]:
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- generic [ref=e321]: Secondary
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- generic [ref=e322]:
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- link "Open provider connection" [ref=e323] [cursor=pointer]:
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- /url: http://localhost/admin/provider-connections/15?environment_id=51
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- link "Open environment dashboard" [ref=e324] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/spec-352-guidance-browser-audit/environments/spec-352-audit-provider-blocker
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- generic [ref=e325]:
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- generic [ref=e326]: Reason
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- paragraph [ref=e327]: Required application permissions are missing.
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- generic [ref=e328]:
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- generic [ref=e329]: Impact
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- paragraph [ref=e330]: TenantPilot cannot refresh evidence, permission posture, inventory, or review outputs reliably until the missing application permissions are granted.
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- group [ref=e331]:
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- generic "Details" [ref=e332] [cursor=pointer]
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- generic [ref=e333]:
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- generic [ref=e334]:
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- generic [ref=e335]:
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- generic [ref=e336]: Provider capabilities
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- generic [ref=e337]: Capability-first view of the provider prerequisites used by operation start gates.
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- generic [ref=e338]:
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- img [ref=e339]
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- generic [ref=e342]: "Provider connection check: Missing"
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- generic [ref=e343]:
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- generic [ref=e344]:
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- generic [ref=e345]:
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- generic [ref=e346]:
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- generic [ref=e347]: Provider connection check
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- generic [ref=e348]: Provider connection check capability is missing required provider permissions.
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- generic [ref=e349]:
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- img [ref=e350]
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- generic [ref=e353]: Missing
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- generic [ref=e354]: 1 missing, 0 error(s)
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- generic [ref=e355]:
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- generic [ref=e356]:
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- generic [ref=e357]:
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- generic [ref=e358]: Inventory read
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- generic [ref=e359]: Inventory read capability is missing required provider permissions.
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- generic [ref=e360]:
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- img [ref=e361]
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- generic [ref=e364]: Missing
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- generic [ref=e365]: 1 missing, 0 error(s)
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- generic [ref=e366]:
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- generic [ref=e367]:
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- generic [ref=e368]:
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- generic [ref=e369]: Configuration read
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- generic [ref=e370]: Configuration read capability is missing required provider permissions.
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- generic [ref=e371]:
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- img [ref=e372]
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- generic [ref=e375]: Missing
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- generic [ref=e376]: 1 missing, 0 error(s)
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- generic [ref=e377]:
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- generic [ref=e378]:
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- generic [ref=e379]:
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- generic [ref=e380]: Restore execute
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- generic [ref=e381]: Restore execute capability is missing required provider permissions.
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- generic [ref=e382]:
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- img [ref=e383]
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- generic [ref=e386]: Missing
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- generic [ref=e387]: 1 missing, 0 error(s)
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- generic [ref=e388]:
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- generic [ref=e389]:
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- generic [ref=e390]:
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- generic [ref=e391]: Directory groups read
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- generic [ref=e392]: Directory groups read capability is supported by stored permission evidence.
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- generic [ref=e393]:
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- img [ref=e394]
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- generic [ref=e397]: Supported
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- generic [ref=e398]: 0 missing, 0 error(s)
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- generic [ref=e399]:
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- generic [ref=e400]:
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- generic [ref=e401]:
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- generic [ref=e402]: Directory role definitions read
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- generic [ref=e403]: Directory role definitions read capability is missing required provider permissions.
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- generic [ref=e404]:
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- img [ref=e405]
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- generic [ref=e408]: Missing
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- generic [ref=e409]: 1 missing, 0 error(s)
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- generic [ref=e410]:
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- generic [ref=e411]: Permission handoff
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- generic [ref=e412]:
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- generic [ref=e413]: Who can fix this? Global Administrator / Privileged Role Administrator.
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- generic [ref=e414]:
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- text: "Primary next step:"
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- link "Open admin consent" [ref=e415] [cursor=pointer]:
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- /url: https://login.microsoftonline.com/spec-352-audit-provider-blocker/v2.0/adminconsent?client_id=2efe43af-e9aa-37e7-9a65-b8cd5a65affb&redirect_uri=http%3A%2F%2Flocalhost%2Fadmin%2Fconsent%2Fcallback&scope=https%3A%2F%2Fgraph.microsoft.com%2F.default&state=tenantpilot%7C51
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- generic [ref=e416]:
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- text: "After granting consent:"
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- button "Run provider verification" [ref=e417] [cursor=pointer]
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- generic [ref=e418]:
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- button "Copy missing application permissions" [ref=e419] [cursor=pointer]
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- button "Copy missing delegated permissions" [disabled]
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- generic [ref=e420]:
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- generic [ref=e422]:
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- generic [ref=e423]:
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- generic [ref=e424]: backup
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- generic [ref=e425]: 1 missing
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- generic [ref=e428]: Blocked
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- generic [ref=e430]:
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- generic [ref=e431]:
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- generic [ref=e432]: drift
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- generic [ref=e433]: 1 missing
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- generic [ref=e436]: Blocked
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- generic [ref=e438]:
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- generic [ref=e439]:
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- generic [ref=e440]: policy-sync
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- generic [ref=e441]: 1 missing
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- generic [ref=e444]: Blocked
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- generic [ref=e446]:
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- generic [ref=e447]:
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- generic [ref=e448]: restore
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- generic [ref=e449]: 1 missing
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- generic [ref=e452]: Blocked
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- generic [ref=e454]:
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- generic [ref=e455]:
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- generic [ref=e456]: settings-normalization
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- generic [ref=e457]: 1 missing
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- generic [ref=e460]: Blocked
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- generic [ref=e461]:
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- heading "Issues" [level=2] [ref=e464]
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- generic [ref=e468]:
|
|
- generic [ref=e469]:
|
|
- generic [ref=e472]: Blocker
|
|
- generic [ref=e473]: Missing application permissions
|
|
- generic [ref=e474]: 1 required application permission(s) are missing.
|
|
- generic [ref=e475]:
|
|
- link "Open admin consent" [ref=e476] [cursor=pointer]:
|
|
- /url: https://login.microsoftonline.com/spec-352-audit-provider-blocker/v2.0/adminconsent?client_id=2efe43af-e9aa-37e7-9a65-b8cd5a65affb&redirect_uri=http%3A%2F%2Flocalhost%2Fadmin%2Fconsent%2Fcallback&scope=https%3A%2F%2Fgraph.microsoft.com%2F.default&state=tenantpilot%7C51
|
|
- link "Manage provider connection" [ref=e477] [cursor=pointer]:
|
|
- /url: http://localhost/admin/provider-connections?environment_id=51
|
|
- link "Open environment dashboard" [ref=e478] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/spec-352-guidance-browser-audit/environments/spec-352-audit-provider-blocker
|
|
- generic [ref=e479]:
|
|
- heading "Passed" [level=2] [ref=e482]
|
|
- generic [ref=e485]:
|
|
- generic [ref=e486]: 0 permission(s) currently pass.
|
|
- generic [ref=e487]: Out of 1 required permissions, 0 are currently granted.
|
|
- generic [ref=e488]:
|
|
- heading "Technical details" [level=2] [ref=e491]
|
|
- group [ref=e494]:
|
|
- generic "Expand technical details" [ref=e495] [cursor=pointer]
|
|
- option "25" [selected]
|
|
- option "50"
|
|
- option "All"
|
|
- generic:
|
|
- status |