Twelve control objectives that keep complexity manageable..
Multi-cloud becomes fragile when identity, network, and governance are inconsistent. Establish a shared baseline before scaling workloads.
- Identity & Access: SSO, MFA, just-in-time access, role-based least privilege.
- Landing Zones: Standardized accounts/subscriptions, naming, tagging, and guardrails.
- Network: Hub-and-spoke patterns, private endpoints, encrypted transit, egress control.
- Secrets & Keys: Centralized KMS/HSM and rotation policies.
- Data Protection: Classification, residency maps, backup/DR with tested RTO/RPO.
- Workload Security: Baseline images, image signing, runtime policies.
- Monitoring & SIEM: Centralize logs/metrics/traces, alert on SLO and security events.
- Change Control: GitOps or pipeline-gated IaC; drift detection.
- Compliance: Map controls to ISO/NIST/SOC 2; automated evidence collection.
- Cost Governance: Budgets, anomaly alerts, chargeback; FinOps operating model.
- Resilience: Multi-AZ by default; chaos drills and incident runbooks.
- Vendor Exit Plan: Data export paths and portable architectures.
Starter Kits
- AWS Landing Zone guidance
- Azure CAF Landing Zone
- GCP Landing Zones
- NIST Cybersecurity Framework
- FinOps Framework
Consider an independent multi-cloud baseline review to validate controls before onboarding business-critical workloads.
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