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Department 18: Governance & Compliance

Cloud Resource Governance

Define how cloud resources are named, tagged, owned, approved, and retired. Proven engineering baselines with zero-downtime execution.

Service Scope Definition: Define how cloud resources are named, tagged, owned, approved, and retired. Clear rules improve accountability, visibility, security, and cost management.
Configure in Scope Estimator

Common Challenges & Technical Drivers

  • Developers accidentally provisioning non-compliant, unencrypted, or public cloud resources.
  • Lack of uniform resource tagging making cost attribution and compliance tracking impossible.
  • Exhausting manual evidence gathering during annual SOC2 and ISO compliance audits.
  • Shadow cloud accounts operating outside central security and budget visibility.

What Is Included (In-Scope Deliverables)

  • Multi-account organizational architecture with Service Control Policies (SCPs).
  • Policy-as-Code implementation using Open Policy Agent (OPA) / Rego in CI/CD and Kubernetes.
  • Automated compliance rules (AWS Config / Azure Policy) continuously evaluating resources.
  • Automated evidence collection pipelines for audit readiness.

Scope Boundaries & Transparent Exclusions

  • Third-party compliance certification auditor assessment fees.
  • Formal legal opinions on regulatory compliance statutes.
  • Drafting human resources or workplace employee policy handbooks.
  • Ongoing manual administrative approvals for day-to-day developer pull requests.

Tangible Engineering Deliverables

  • Declarative Service Control Policies (SCPs) preventing critical security misconfigurations.
  • Policy-as-Code repository with Rego rules enforcing tagging, encryption, and regions.
  • Automated compliance dashboard providing real-time audit readiness posture.
  • Cloud Governance Framework documentation with defined account provisioning workflows.
Interactive Workload Sizing

Configure Scope Parameters

Production Growth • 3–4 Weeks

Select your target cloud environment and operational scale to view projected engineering capacity and sprint milestones.

Recommended Engineering Squad: 1 Principal Architect + 1 Senior Engineer
Infrastructure as Code

Production Architecture Specification

Enterprise baseline declaration module deployed as part of this service scope. Fully auditable, zero-lockin, turnkey source code.

opa-policy.rego • Open Policy Agent (Rego) Verified Syntax
package terraform.security

default allow = false

# Deny unencrypted S3 storage buckets
deny[msg] {
  resource := input.resource_changes[_]
  resource.type == "aws_s3_bucket"
  not resource.change.after.server_side_encryption_configuration
  msg := sprintf("Resource '%v' must have server-side encryption enabled", [resource.address])
}

Sprint Delivery Roadmap & Phased Milestones

PHASE 01 • DAYS 1-5

Discovery & Threat Audit

Boundary mapping, IAM credential audit, and baseline architecture assessment.

PHASE 02 • DAYS 6-14

IaC Build & Configuration

Modular infrastructure as code provisioning with automated policy enforcement.

PHASE 03 • DAYS 15-22

Validation & Dry-Runs

Automated test suites, simulated load benchmarks, and failover verification.

PHASE 04 • DAYS 23-30

Handover & Acceptance

Recorded engineering walk-through, runbook sign-off, and warranty support.

Frequently Asked Questions

OPA and Conftest inspect Terraform plans during CI/CD, automatically failing the build if a developer attempts to deploy unencrypted storage or open security groups.

Closely Related Cloud Services

Governance & Compliance

Cloud Governance

Establish the policies, roles, and review processes that guide how cloud resources are created and managed. Proven engineering baselines with zero-downtime execution.

View Specification →
Governance & Compliance

Policy as Code

Enforce security and tagging rules programmatically in CI/CD pipelines using OPA and Rego.

View Specification →
Governance & Compliance

Audit Logging

Configure records of important system and administrative activity so events can be investigated later. Proven engineering baselines with zero-downtime execution.

View Specification →
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