Focused Service

Cloud Security Review

Review cloud governance and technical controls across identity, configuration, data, network, logging, resilience, and operations.

When to Engage

Use this service when a defined decision, assurance need, or capability gap requires focused support.

  • Cloud adoption has outpaced governance or secure configuration standards.
  • A migration, major deployment, or architecture change requires independent review.
  • Leadership needs visibility into cloud identity, data protection, logging, and control ownership.
Service Scope

Structured work from current-state understanding to decision-ready outputs.

Exact scope, evidence, access, stakeholders, and acceptance criteria are agreed before delivery.

Cloud governance

Review account and subscription structure, ownership, policy, tagging, exceptions, and responsibility boundaries.

Identity and privileged access

Assess authentication, role design, service identities, privileged access, secrets, and access review.

Configuration and protection

Review network controls, storage, encryption, workloads, endpoints, backup, resilience, and baseline configuration.

Logging and operations

Assess monitoring, alerting, log retention, incident readiness, change control, and evidence availability.

Typical Deliverables

Artifacts designed for ownership, evidence, and sustained use.

  • Cloud security scope and architecture summary
  • Control and configuration observations
  • Identity and privileged-access findings
  • Logging and monitoring assessment
  • Prioritized remediation roadmap
  • Executive risk and decision summary
Delivery Approach

Proportionate delivery with clear stages and decision points.

01

Discover & Scope

Confirm the business driver, environment, stakeholders, boundaries, assumptions, and evidence needs.

02

Assess & Analyze

Review the current state, evidence, architecture, risks, dependencies, and material gaps.

03

Design & Deliver

Develop the agreed controls, artifacts, recommendations, implementation, or operating routines.

04

Validate & Improve

Confirm completion, residual risk, ownership, reporting, and the next improvement priorities.

Connected Services

Extend the work without duplicating discovery or evidence.

Start with a Defined Outcome visual banner.
Start with a Defined Outcome

Scope Cloud Security Review around the decision and evidence that matter most.

DTXI can define a proportionate engagement, expected inputs, deliverables, responsibilities, and next steps.

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