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Operations (Regulations and Controls (Configuration Management, Deployment…
Operations
Run Physical Infrastructure
Securing Network
OS Hardening
Access Control for Local
Access
Availability of Stand-Alone Hosts
Availability of Clustered Hosts
Data Center Design
Environmental Design
Logical Design
Physical Design
Run Logical Infrastructure
Availability of the Guest OS
Secure Network
DHCP
DNS
VLAN’s
IPSEC
TLS
OS Hardening via Application of a Baseline
Linux
VMware
Windows
Build Logical Infrastructure
Virtual Hardware Specific Requirements
Guest O/S Virtualization Toolsets
Manage Physical Infrastructure
Hardware Monitoring
Backup and Restore of Host
Performance Monitoring
Patch Management
Network Security
Controls
OS Baseline Compliance Monitoring and
Remediation
Log Capture and Analysis
Access Controls for
Remote Access
Management Plane
Regulations and Controls
Configuration Management
Deployment Management
Availability Management
Release Management
Problem Management
Incident Management
Service Level Management
Continual Service Improvement Management
Information Security Management
Continuity Management
Change Management
Capacity Management
Physical Infrastructure for Cloud Environment
Hardware Specific Requirements
Virtualization Management Tools
Manage Communication with Relevant Parties
Regulators
Partners
Customers
Vendors
Other Stakeholders