Cloud Readiness Checklist
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| 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 |