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CAF Perspective
|
Category
|
Question
|
Role
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Business
|
Business
|
Business Case
|
Do you have a business case that articulates the cloud program objectives, benefits, and cost? Has the business case been socialized with all leadership stakeholders?
|
Migration Sponsor or Lead
|
| |
People
|
Design or Evolve COE
|
Has a dedicated Cloud-Team been formed with formalized role definition, strong support and governance from the CIO?
|
Migration Sponsor or Lead
|
| |
Governance
|
Continuous Integration & Continuous Delivery
|
Do you apply CI/CD or ALM practices across the application portfolio? Do you have DevOps capabilities and automated deployment and/or automated builds? How are these releases integrated with your Change Management process?
|
Enterprise Architect
|
Technology
|
Platform
|
Foundational Architecture
|
How closely your current AWS accounts and foundational architecture follow AWS best practices around security, account management/governance, and operations?
|
Infrastructure Lead and/or Operations Lead
|
| | | |
Do you use standardized templates for infrastructure services, managing infrastructure as code with full lifecycle management?
| |
| |
Security
|
Security Reference Architecture
|
Have your identity an access management approach and integration been completed with AWS accounts?
|
InfoSec, Ops, or Infrastructure Lead
|
| | |
DevSecOps Principles
|
Are your security capabilities automatically implemented through automation and DevOps capabilities?
|
CISO or CISO
staff
|
| |
Operations
|
Cloud Service Management
|
Do you have well documented operational processes and runbooks? Have your operations processes and run books been tailored to AWS?
|
Infrastructure Lead
|
