To Define Firewall Management RACI Matrix for SecOps Team

bruce-wh-li commented 3 months ago

Describe the Issue To clearly define what is the responsible,act, consult, inform related to Firewall Management between SecOps and Cloud team

Additional Context

Define Daily Activity, e.g. Log & Monitoring, Firewall Rule, Admin Account maintenance, Jumbo Hot Fix
Define Upgrade, e.g. Version Upgrade, R81.2 upgrade
Define Project, e.g., Threat Prevention, Application Control, URL Filtering, HTTPs Inspection

Acceptance Criteria

Capture all firewall related activity
Define what role (responsible, act, consult, inform) in what activity
Share with SecOps and Cloud Team A set of pre-defined requirement that need to be met in order to mark the user story as “done”. See below for team agreement details.

bruce-wh-li commented 3 months ago

Draft created. Pending to discuss with SecOps and Cloud Platform Admins

bruce-wh-li commented 3 months ago

Shared with Chris C. of SecOps and he is ok with it.

bruce-wh-li commented 3 months ago

Create Meeting to share the matrix with Operation team after Nick's return from vacation.

bruce-wh-li commented 3 months ago

Review Meeting Apr. 10th Invitation sent to Ops team. Close the ticket

bcgov / cloud-pathfinder