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Difference between revisions of "Cloud Readiness Checklist"

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! Readiness Dimension!! Project !! At Scale
 
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| Access Subscription – Gain access to a cloud service provider through the SSC Cloud Broker  || Single Account || Hierarchy of Accounts
 
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| Platform Configuration – Deploy your network boundaries, security groups, logging, and alerts || Templated || Tailored
 
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| Configuration Management and Automation – setup playbooks for repeatable actions. Consider tools such as a code repository. || Manual || Automated (DevOps)
 
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| Access Management and RBAC – Least privilege, separation of duties, privileged management, MFA || Manual || Automated
 
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| Security Monitoring and Alerts – setup logging and alerts for security and performance events || Simple || Comprehensive
 
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| Financial Monitoring and Alerts - setup logging and alerts for financial events. Ensure spend controls and governance in place. || Manual || Governed
 
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| Foundational Services – Identity, DNS, and IP address management || Optional || Required
 
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| Network Connectivity – Connection to public cloud environment || Internet || Dedicated
 
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| Applications – Assess portfolio for migration to cloud services  || Low Number & Risk || Portfolio
 
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| Security Assessment and Authorization – Perform an assessment of your environment.|| Manual || Automated
 
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| Skills and Capacity – Refer to the GC Public Cloud Roles and Responsibilities to ensure roles are fulfilled and the workforce is trained for those roles. || Low skills || Highly skilled
 
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| Governance – nimble and responsive decision regarding usage, security, and financial controls  || Gates || Guardrails
 
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| Business Continuity || Manual || Automated
 
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Latest revision as of 13:40, 4 February 2020

The contents of this page have been consolidated and migrated here

Retrieved from "https://wiki.gccollab.ca/index.php?title=Cloud_Readiness_Checklist&oldid=17372"