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CSX Artifacts Universe (Cloud Strategy (completed) (Cloud communication…

- - - - Cloud management and oversight framework (WS2) # :
        
        Cloud Management & Governance Guidance (CGMG) (WS2) In Draft
        
        Cloud Onboarding Playbook (WS2)
        
        Project onboarding step by step guidance - cloud education, introduced to service catalog, overview of how all the steps are put together with checklists, roles and responsibilities at each step with RACI, documentation required at each step (artifact inputs eg. assessment questionnaire, RAs, etc.)
        
        Checklists for each stage
        
        RACI (IT Cloud team, IT delivery partners, business programs)
        
        Artifact inputs (eg. Service catalog, RA)
        
        E2E Flow
        
        Cloud Management Office playbook (internal playbook for IT Cloud team to implement the Cloud onboarding Playbook)
        
        Cloud Suitability Assessment Approach (WS1) Internal/Extneral
        
        Cloud Suitability Assessment Questionnaire (WS1) #
        
        Cloud Onboarding Playbook (WS1)
        
        Cloud Front door (tool) - completed
        
        Cloud Procurement Guide (WS6) #
      - Cloud Security Framework (WS3)
        
        Cloud Security Architecture Guidance # #
        
        Cloud Security RA #
        
        Cloud ATO Guidance #
        
        Cloud ATO Document
        
        Cloud Security Operations Guideance
      - Cloud Operations Framework (WS9)
        
        Cloud Operations Playbook (external to CSX, internal to EOPS)
        
        Patching/upgrading/deployment playbook
        
        Help Desk playbook
        
        DevSecOps operating playbook
        
        Cloud Brokering playbook
      - Cloud Services Framework (WS9)
        
        Cloud Application and Service Portfolio(WS2) - shared services, CSP services #
        
        Services
        
        Cloud service demand register
        
        Apps
        
        Inventory tracker and progress and demand register
      - Cloud Reference Architecture Framework- guide to how to develop RAs (WS4) #
        
        IRS Cloud Reference Architectures
        
        CSP RA - provides guidance on CSP specific implementation
        
        Brokering RA #
        
        IAM RA #
        
        Networking RA #
        
        DevSecOps RA #
        
        Data RA (WS5) #
        
        n-tier Web Applications RA
        
        Core Services Solution Architecture - contains IRS specific implementations of cloud tools, common shared services, brokering etc. - this will drive all RAs