studio
.bsn.services
Copilot Studio · Solution Factory & Governance Cockpit
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.bsn.services
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TSARB S1 brief ↗
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Domain
Smartsheet
ITSM
Finance
Other
Audience
Admin
Agents
Users
Process Managers
Team
TSARB path
TBD
Fast-Track
Full-TSD
Stage
Risk
Low
Medium
High
App tier
Tier-0
Tier-1
Tier-2
Tier-3
Entry ticket
(required to initiate TSARB)
PMO Project ID
CCB-CR #
Charter
Draft
Submitted
Approved
KAS
Pending
Approved
Kontoor App ID
Solution (SRD / TSD)
Problem & business need
Solution description & overview (§3)
Project scope (§4)
Application architecture — the agent & tools (§5.2)
Guardrails — what it will not do
Value metric
Cost —
run the Copilot Credits estimator ↗
Complexity & path
IT functional areas
Integrations
Within KTB standards?
Yes
No
Tiers
Single-tier
Multi-tier
Identity & Security
(KIM / IDAM / ITSEC)
SSO / auth method
AzureAD SAML 2.0
AzureAD OAuth
AD Kerberos
AD LDAPS
AD NTLM
AD Certificate
Forms/Basic
SQL db user
None (exception)
MFA
Yes
No
Provisioning (KIM)
JIT
API
SCIM
SQL DB Users
Manual
ITSEC risk
Not started
In progress
Approved
N/A
RBAC → AD security group mapping (1:1)
Stage-gate decisions
S1 SDDR
Pending
Approved Fast-Track
Approved Full-TSD
Rework
S4 Build Gate
N/A
Pending
Approved
Rework
Notes
Required documents
SRD — Solution Requirements Document
HLD S1 PPTX — High-Level Design
TSD / TSARB Workbook (HLD + LLD)
LLD / As-Built Document
Implementation Project Plan (milestones)
SOP / Runbook + ITSM support model
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