Capabilities
Integrated review across technology, controls, and operations
Architecture, engineering, and performance
Covers platform topology, environment separation, storage and compute design, orchestration, data movement, workload patterns, scalability, maintainability, deployment practices, and performance evidence.
Reliability, observability, and recovery
Covers monitoring, alerting, logging, service-level indicators, incident patterns, runbooks, backup, restore, disaster recovery, dependency visibility, and operational handover.
Security, privacy, governance, and quality
Covers identity and access, privileged roles, encryption, secrets, network controls, classification, retention, lineage, metadata, ownership, quality controls, residency, and third-party dependencies.
Cost management and operating model
Covers tagging, budgets, chargeback or showback, workload economics, service ownership, decision rights, support model, skills, vendor responsibilities, and improvement governance.