Definition. Are we doing them the right way? right things? Cloud Governance Framework 26-nov-17 2

Transcription

1

2 Definition Cloud Governance: Ensuring a strategic approach in context of longer term enterprise goals and sustainability, while executing day to day activities in a coordinated way Are we doing the right things? Are we doing them the right way? How do we know? Cloud Governance Framework 26-nov-17 2

3

4 External Influences

5

6 Board Staff functions Shared Services IT Business Unit Business Unit Business Unit Business Unit Business Unit Cloud Services

7 Cloud Customer CSP Contracting & SLA Contract: - Pricing models - Privacy - Terms of usage Service Level Agreement - Performance - Availability - Support - Exit scenario Cloud Service Provider A Cloud Service Provider B Cloud Service Provider C

8 CONTROL OLD SCHOOL NEW NORMAL TRUST

9

10 Cloud Center of Expertise (CORE) Cloud Platform Design, Architecture, & Governance Knowledge Domain Architecture Core Operations Control & Security Business Support Platform Mgt Vendor portfolio alignment Platform design Application & Platform Monitoring Change Financial Reporting & Forecasting Capacity Planning & Forecasting Gateway to vendor support Inter-program collaboration Event & Incident Resource Inventory Reporting & Analytics, incl. e.g. Compliance Financial Mgt & Cost Optimization Knowledge marketplace Service & Tooling integration Provisioning & Configuration Mgt Identity & Access Security Portal, Deployment Automation, Integrated Tooling Source: Weolcan, AWS 2016

11 Cloud Center of Expertise (Light) Cloud Platform Design, Architecture, & Governance Knowledge Domain Architecture Core Operations Control & Security Business Support Platform Mgt Vendor portfolio alignment Platform design Application & Platform Monitoring Change Financial Reporting & Forecasting Capacity Planning & Forecasting Gateway to vendor support Enterprise Architecture Alignment Event & Incident Resource Inventory Application Lifecycle Mgt Support Financial Mgt & Cost Optimization Knowledge marketplace Inter-program collaboration Provisioning & Configuration Mgt Identity & Access Reporting & Analytics, incl. e.g. Compliance Platform Lifecycle & Architecture Mgt Service & Tooling integration Business Continuity & Disaster recovery Security OS Lifecycle management Continuous Improvement Reference architecture maintenance Portal, Deployment Automation, Integrated Tooling Source: Weolcan, AWS 2016

12 Center of Expertise (Cloud Platform Design and Evolution) Center of Excellence (Cloud Platform Operations) Cloud Platform Design, Architecture, & Governance Knowledge Domain Architecture Core Operations Control & Security Business Support Platform Mgt Vendor portfolio alignment Platform design Application & Platform Monitoring Change Financial Reporting & Forecasting Capacity Planning & Forecasting Gateway to vendor support Enterprise Architecture Alignment Event & Incident Resource Inventory Application Lifecycle Mgt Support Financial Mgt & Cost Optimization Knowledge marketplace Inter-program collaboration Provisioning & Configuration Mgt Identity & Access Reporting & Analytics, incl. e.g. Compliance Platform Lifecycle & Architecture Mgt Service & Tooling integration Business Continuity & Disaster recovery Security OS Lifecycle management Continuous Improvement Reference architecture maintenance Portal, Deployment Automation, Integrated Tooling Source: Weolcan, AWS 2016

13 Number of cloud workloads CCoE - Full CCoE - Light CCoE - Core Time JEG: Just Enough Governance

14

15

16 Guild

17 Pre-configuration & Smart tooling

18

19

20

21 Main takeaways The world has changed -> old governance doesn't work anymore The difference between Plan & Build versus Run Help vs Control Empowerment & trust Start small but on the right foot Cloud Governance Framework 26-nov-17 21