Transcription of Practical Guide to Cloud Governance - OMG
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Practical Guide to Cloud Governance Version A Discussion Paper from the OMG Cloud Working Group June 2019 Document mars/2019-06-xx This paper presents a discussion of technology issues considered in a Subgroup of the Object Management Group. The contents of this paper are presented to foster wider discussion on this topic; the content of this paper is not an adopted standard of any kind. This paper does not represent the official position of the Object Management Group. Copyright 2019 Object Management Group Page 2 This page intentionally left blank Copyright 2019 Object Management Group Page 3 Table of Contents Acknowledgements .. 4 Executive Overview .. 5 Step 1: Understand What is Cloud Governance ? .. 6 The Need for Cloud Governance .. 7 Case Studies for Cloud Governance .
The migration project team waited until two weeks before their go-live date to engage their compliance officer in a controls review. As a result, the go-live was delayed by two months. Several governance gaps contributed to this failure: • Project governance did not include requirement for compliance reviews throughout project stages.
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