|
|
| (2 intermediate revisions by the same user not shown) |
| Line 1: |
Line 1: |
| − | {| class="wikitable"
| + | The contents of this page have been consolidated and migrated [[Home|here]] |
| − | |-
| |
| − | ! Readiness Dimension!! Project !! At Scale
| |
| − | |-
| |
| − | | Access Subscription – Gain access to a cloud service provider through the SSC Cloud Broker || Single Account || Hierarchy of Accounts
| |
| − | |-
| |
| − | | Platform Configuration – Deploy your network boundaries, security groups, logging, and alerts || Templated || Tailored
| |
| − | |-
| |
| − | | Configuration Management and Automation – setup playbooks for repeatable actions. Consider tools such as a code repository. || Manual || Automated (DevOps)
| |
| − | |-
| |
| − | | Access Management and RBAC – Least privilege, separation of duties, privileged management, MFA || Manual || Automated
| |
| − | |-
| |
| − | | Security Monitoring and Alerts – setup logging and alerts for security and performance events || Simple || Comprehensive
| |
| − | |-
| |
| − | | Financial Monitoring and Alerts - setup logging and alerts for financial events. Ensure spend controls and governance in place. || Manual || Governed
| |
| − | |-
| |
| − | | Foundational Services – Identity, DNS, and IP address management || Optional || Required
| |
| − | |-
| |
| − | | Network Connectivity – Connection to public cloud environment || Internet || Dedicated
| |
| − | |-
| |
| − | | Applications – Assess portfolio for migration to cloud services || Low Number & Risk || Portfolio
| |
| − | |-
| |
| − | | Security Assessment and Authorization – Perform an assessment of your environment.|| Manual || Automated
| |
| − | |-
| |
| − | | 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
| |
| − | |-
| |
| − | | Governance – nimble and responsive decision regarding usage, security, and financial controls || Gates || Guardrails
| |
| − | |-
| |
| − | | Business Continuity || Manual || Automated
| |
| − | |} | |
