Cloud Foundation
Maturity Model🔖 Security & Compliance

Incident Management Process

⭐️⭐️⭐️🏢 CoreThere's a clear owner for every cloud tenant responsible for incident management. Incidents are automatically routed to these owners.

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Currently no tool implementations documented. Contributions welcome!

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Depends On

⭐️⭐️⭐️🛬 Landing Zone

Resource Configuration Scanning

Scan cloud resource configurations against a catalog of configuration policies for potential security risks and compliance violations.

Recommended

⭐️⭐️🏢 Core

Link Cloud Tenants to CMDB/EAM

Maintain a link between cloud tenants and a central CMDB/EAM repository (e.g. IT System identifier, Application Id). Linking cloud tenants to CMDB/EAM systems is a foundational capability that enables use cases like basic chargeback, systematic risk ...

Enables

⭐️⭐️⭐️⭐️⭐️🛬 Landing Zone

Certified ISMS Compliance

Landing zones and its operation by the cloud foundation team are certified according to an information security management system like ISO 27001 or C5.

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