The Cloud Security Service is governed through service reviews, risk oversight, and policy change controls. Decisions are documented and measurable, with clear ownership for approval and escalation.
RAIC is used for fast decision making:
- Recommend: Cloud Security Service proposes changes.
- Approve: Service Manager or delegated risk owner approves.
- Implement: Engineering teams execute changes.
- Consult: Risk, compliance, and platform stakeholders consulted.
- Policy baselines
- Exception approvals
- Incident response outcomes
- Roadmap priorities
- Service definition:
01-service-definition.md - Change management:
12-change-and-release.md