Domain: Data | |||||||||
---|---|---|---|---|---|---|---|---|---|
1. Does a formal Communication plan exist, positioning cloud and the impacts? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
2. Are Finance and Procurement in control / informed of the spend process on any external cloud services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
3. Is Enterprise Architecture Cloud aware and focused? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
4. Is Risk Management updated for Cloud? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
5. Are security requirements and rules defined for the use of cloud services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
6. What is the technology capability to be a Service broker of private, public, SaaS and traditional IT Services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
7. Are controls in place to identify, assess and manage risk, security and compliance relating to cloud deployments, and alignment to business objectives? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 |
Domain: Information Lifecycle Management | |||||||||
---|---|---|---|---|---|---|---|---|---|
1. Does a formal Communication plan exist, positioning cloud and the impacts? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
2. Are Finance and Procurement in control / informed of the spend process on any external cloud services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
3. Is Enterprise Architecture Cloud aware and focused? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
4. Is Risk Management updated for Cloud? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
5. Are security requirements and rules defined for the use of cloud services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
6. What is the technology capability to be a Service broker of private, public, SaaS and traditional IT Services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
7. Are controls in place to identify, assess and manage risk, security and compliance relating to cloud deployments, and alignment to business objectives? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 |
Domain: Security | |||||||||
---|---|---|---|---|---|---|---|---|---|
1. Does a formal Communication plan exist, positioning cloud and the impacts? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
2. Are Finance and Procurement in control / informed of the spend process on any external cloud services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
3. Is Enterprise Architecture Cloud aware and focused? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
4. Is Risk Management updated for Cloud? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
5. Are security requirements and rules defined for the use of cloud services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
6. What is the technology capability to be a Service broker of private, public, SaaS and traditional IT Services? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 | ||
7. Are controls in place to identify, assess and manage risk, security and compliance relating to cloud deployments, and alignment to business objectives? | N/A | CMM 0 | CMM 1 | CMM 2 | CMM 3 | CMM 4 | CMM 5 |