GlidePath™ for Cloud Governance Enterprise Service includes an in-depth workshop & discovery totaling 40 hours focusing on Access, Security & Governance in Azure. This service includes Baseline Governance deployment over 4- to 8-weeks to improve your Azure security posture. We deliver the same services detailed under our Basic & Standard plans PLUS:
Policy Customization: Create up to ten (10) custom policies across:
- Security
- Cost Management
- Identity Management
- Resource Management
- Infrastructure Optimization
- Chargeback Model
Advanced Monitoring
- Up/Down resource monitors
- Policy Creation/ Notifications
- Connectivity to NM5
- Update requirements/ scheduling
- Basic Performance
- Log Monitors
- Integrate to Windows defender ATP
MVP Regulatory Compliance Blueprint
Built-in policies for 1 third-party compliance (HIPPA HITRUST, NIST SP800-5-3, PCI-DSS v3.2.1, etc.)
Workflow Customization
- Create up to 2 custom workflows in Azure Logic Apps
- Defined in workshop & discovery
Agenda
Kickoff:
Engagement Planning and review scope, requirements & agenda
Day1-2: Discovery
Review Cloud Adoption StrategyUnderstand motivations, business outcomes & justifications, and priorities
Review Current Azure environment
Day3-5: Workshop
Review Current/ Future state- Security Baseline policy Initiative
- Azure Cost Management
- Identity Baseline
- Resource Consistency
- Deployment Acceleration
- Azure Subscriptions, Management & Resource Groups
- Resource Naming conventions & tagging
- ARM Templates
- Blueprints
- Advanced Azure Monitoring
- Policy Customization
- Containers Policy Initiative
- Regulatory Compliance Blueprint
- Workflow Customization
4-8 Week Baseline Governance Deployment:
Based on Workshop & Discovery