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FinSafe

OpenHack governance for highly regulated environments such as Financial Services

Business Goal

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

Challenge 4 - Resource Consistency

Goals

  • Define Azure Services throught resource rpovider controls across 3 env types

    • Sandbox - Allow all
    • Non-Prod - Restrict
    • Prod - Restrict
  • Deploy Manage & monitor target workloads based on BU & App Resources

    • Ensure stability
    • uptime
    • Performance
  • Speed to remediate performance or uptime of target workload

Outcomes

  • Enforce Policy on all workload resources
    • Naming policy
    • tagging policy
  • Define policy controls across 3 env types
    • Management Group Structury
    • Azure Policy
    • Resource Provider
  • Azure monitor config & app Dashboard
    • Custom metrics
    • Service Health
    • Logs
    • App Insights
  • Create Alerts & action groups
    • Create sentinal, task alerts and playbooks
    • Dynamic Threasholds

Technology Tools/Services/Lessons