JOURNEY TO THE CLOUD BY FAR

BASED ON CAF

JOURNEY TO THE CLOUD BY FAR

NOW THEN

Consensus

Governance

Landing zone

RACI matrixGAP

Prepare Analyze Implement

0

2

4

6

8

10

12

14

0

1

2

3

4

5

Servrar

Lagring

Nätverk

Loggning

Kompetens

SLA-nivå

Integration

Automation

Nivå - nuläge gentemot målbild

Nuläge Målbild Viktning

Transition

PREPARE

NOW THEN

Consensus

Governance

Landing zone

RACI matrixGAP

Prepare Analyze Implement

0

2

4

6

8

10

12

14

0

1

2

3

4

5

Servrar

Lagring

Nätverk

Loggning

Kompetens

SLA-nivå

Integration

Automation

Nivå - nuläge gentemot målbild

Nuläge Målbild Viktning

• Consensus workshop• Preparation workshop

Transition

ANALYZE

NOW THEN

Consensus

Governance

Landing zone

RACI matrixGAP

Prepare Analyze Implement

0

2

4

6

8

10

12

14

0

1

2

3

4

5

Servrar

Lagring

Nätverk

Loggning

Kompetens

SLA-nivå

Integration

Automation

Nivå - nuläge gentemot målbild

Nuläge Målbild Viktning

• Governance workshops• RACI exercise• Assessment• Risk Assessment• Service definition• Agreement

Transition

IMPLEMENT

NOW THEN

Consensus

Governance

Landing zone

RACI matrixGAP

Prepare Analyze Implement

0

2

4

6

8

10

12

14

0

1

2

3

4

5

Servrar

Lagring

Nätverk

Loggning

Kompetens

SLA-nivå

Integration

Automation

Nivå - nuläge gentemot målbild

Nuläge Målbild Viktning

Transition

• Configure landing zone• Establish services• Migrate ready

yyyy-mm-dd

GOVERNANCE DOCUMENTATION

• Cloud Governance Model• Financial Governance• Operational Governance• Technical Governance

CLOUD GOVERNANCE MODEL

yyyy-mm-dd

• Governance stakeholders• Azure Enterprise Cloud Adoption

Framework• EA portal • Subscription• Management groups

FINANCIAL GOVERNANCE

yyyy-mm-dd

• Cloud Cost Management• Tagging• Azure Services and Cost

• License Management• Azure Hybrid Benefit• Azure Reservations

OPERATIONAL GOVERNANCE

yyyy-mm-dd

• ITSM Tooling• Service Design• Provisioning Process• Change Management• Service Operations / Operations

teams• Business Continuity

TECHNICAL GOVERNANCE

yyyy-mm-dd

• General Principles• Governance Enforcement &

Compliance• Security• Network• Monitoring, Logging & Alerting

ACTIVITIES AND RESULTConsensus workshop 1 day

Preparation workshop 1/2 day

Governance workshop 1-2 days

Responsability suggestion

Services definition

Agreement proposal

ü Report

ü Report

ü Governance documentapproved

ü Landing zone based on governance documentation

ü RACI matrix Transitionü RACI matrix Operations

ü Services agreed

ü Agreement signed