Slide 14
Slide 14 text
Clear guidelines: layered approach
We apply a layered approach to guidelines. The following levels are defined:
• A policy is enforced, you must comply. The SDP team enforces the
policies. For example, security policies like network routing and user
access management.
• A standard should be complied with or explained why deviated from.
The SDP team provides standards by default, but business functions
may opt-out. They take responsibility when they deviate from
standards. For example, default cloud services are available while a
business function may choose another service.
• A best practice is recommend and optional to comply with. The SDP
team leads by example by always applying a best practice to their
services. For example, use Azure Data Factory as data integration
service of structured and semi-structured data sources.
Policy
Standard
Best practice
Move a level up if proven to
be generic and useful
well-governed…