Approach – Establish cloud environment
Configure Subscription, Authentication
Assess on premise active directory authentication
Configure AD/LDAP forkey users
Setup CSP (Cloud Service Providers) policies to enforce rules for resources
Setup any security policy related to RBAC for users
Create resource groups for different environments Dev, QA, Prod, DR, Security
Create groups and idM (Identity Mgmt.) policies and audit those policies regularly
Configure SAML for Single-Sign to Identity device that validates against Active Directory
Setup Networking
Configure virtual networks (vNets) and subnets and SecGroups
Configure connectivity to on premise using direct connections
Configure internal and external Load Balancers
Configure DNS to URL for external load- balancing
Configure Network Security groups to control access to network and VMs
Implement NAC device that RBACs (Role Based)
Create hardened ACL (SG = Security Groups) where the source device isolates communication with an authorized destination devices
Automate Deployment
Setup the PowerShell scripts, ARM, Terraform templates for resource deployments
Manage multiple
environment definitions
Deploy Perimeter Server, VM for virtualization
Deploy PaaS SQL database
Implement Automation rules for resource shutdown when not needed
Verify the deployment of CSP resources
Test on premise Cloud/VPC connectivity
Create stop and startup process for system failures
Create multiple regional zones for web & database traffic
Security Review/Setup
Configure Internal firewalls for threat protection
Configure vulnerability assessment tool like NeuVector or ExtraHop
Install Trend-Micro deep Security/Antivirus system
Configure Cloud security
center policies with
“Just-In-Time access
Setup Key-Vault for storing database connection strings
Setup data encryption and data masking for CSP SQL DB
Configure access keys for global storage
Implement SIEM, NAC, IPS/IDS, and NMS tools for centralized data collection
Setup Operations and Monitoring
Setup Log analytics workspace for collecting logs and events
Configure monitoring to collect metrics and log data
Configure Alerts for critical conditions
Integrate Alerts with ITSM solution like ServiceNow
Configure dashboards to view metrics and logs data (i.e. System Manager – AWS)
Setup backup for different environments for multi-cloud providers
Monitor and track the
cost of resources
Periodically run Advisor services for HA, Security, Performance and Cost Management