Cloud governance
Review account and subscription structure, ownership, policy, tagging, exceptions, and responsibility boundaries.
Exact scope, evidence, access, stakeholders, and acceptance criteria are agreed before delivery.
Review account and subscription structure, ownership, policy, tagging, exceptions, and responsibility boundaries.
Assess authentication, role design, service identities, privileged access, secrets, and access review.
Review network controls, storage, encryption, workloads, endpoints, backup, resilience, and baseline configuration.
Assess monitoring, alerting, log retention, incident readiness, change control, and evidence availability.
Confirm the business driver, environment, stakeholders, boundaries, assumptions, and evidence needs.
Review the current state, evidence, architecture, risks, dependencies, and material gaps.
Develop the agreed controls, artifacts, recommendations, implementation, or operating routines.
Confirm completion, residual risk, ownership, reporting, and the next improvement priorities.