Governance
Assigning owners to cloud accounts and workloads
Map cloud account and workload owners to decision rights, daily operations, budget contacts and escalation routes.
Section
Governance
Governance
Checking data export and exit options before procurement
Check export methods, formats, access windows, charges and deletion terms before committing data to a cloud supplier.
Governance
Cloud operations governance
Set up cloud operations governance with clear workload ownership, operating rules, evidence reviews and a way to resolve exceptions.
Governance
Cloud security operations
Assign owners and evidence for exposure changes, cloud server updates, deployment secrets and suspected account compromise.
Governance
Cloud vendor due diligence
Assess cloud service terms, support, data handling, exit routes and feature readiness before approving a vendor arrangement.
Governance
Recording infrastructure changes in version control
Trace cloud infrastructure changes through configuration review, current plans and deployment records while protecting state and secrets.
Governance
Reviewing cloud service commitments before procurement
Read a cloud SLA's coverage, conditions, exclusions, credits and claim process before signing a service agreement.