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OpenHack governance for highly regulated environments such as Financial Services

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FinSafe

OpenHack governance for highly regulated environments such as Financial Services

To Do: work with real customer in a sample workshop? Sample Adoption?

Business Goal

Agile deployment of [app/workload] in Azure with policy required for lockdown and sign-off by CISO monthly

Technical Assets we are delivering?

Allow a highly regulated customer Deployment of sample workload to a sample reference architecture to a secure Azure environment - Bill of materials / fast start for Financial Services

Financial Services customer today, just decided to onboard Azure. Now what?

  • Learn
  • Deploy Sample

3 day open hack -Advertisement..

For customer that never deployed production workload to Azure

  • Education
    • Azure AAD MVP Creation Production ops sec ops
  • CAF Baseline Result Sskils, org readiness & own MVP
  • Reuse automation, VDC, blueprints policy, etc. DevSecOps Plan
  • Deploy this azDevOps into Azure DevOps (YML) with all open tasks

Financial Services Landing page . Start here on your Azure Journey

Finacial Industry Development starting point

  • http://Azure.microsoft.com/industries/financial
  • Technical Audience
  • What is the Journey - Journey map / subway map
  • Target, net new to Azure in Financial Services
  • Customers that have many workloads will get zero value
  • aka.ms/transformwithazure

Challenge 1 - Foundation

In this challenge you will learn the foundational security and governance knowledge needed to begin your journey. This includes:

  • Foundation
  • Resource Strategy
  • Resource Structure
  • Reporting
  • High-Level Azure Technology such as Subscriptions, Tenants, Management Groups, Resource Groups

Challenge 2 - Identity Baseline

This challenge is about identity and privilage.

Challenge 3 - Security Baseline

  • Continuously Monitor securuty access
  • Prevent Loss or leakage of data and PII
  • Stopping unauthorized traffic that introduces risk to network / IT assets
  • Isolate East / West Traffic -Isolate Intenet inbound - DMZ
  • Manage all "External" enpoint s & IP's

Challenge 4 - Resource Consistency

  • Define Azure Services throught resource rpovider controls across 3 env types
  • Deploy Manage & monitor target workloads based on BU & App Resources
  • Speed to remediate performance or uptime of target workload

Challenge 5 - Deployment Acceleration

Challenge 6 - Cost Management

T

Challenge 7 - Security Information and Event Management (SIEM) / Dashboards

Integration Testing

Challenge 8

Select / Build Reference Financial Application, related deployment artifacts, data and Governance assets

Virtual Data Center Integration

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OpenHack governance for highly regulated environments such as Financial Services

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