Quincy Hernández Ortiz

Design, implementation and developement of the cloud platform frameworks

The project is to design, implement and develop the cloud platform frameworks. The frameowrks consist of the following: Security Controle Framework and the IT Service Management Framework. The Secuity Controle Framwork intiles a set of Risk statements to control validation, with the aim to control Threaths and Vulnarabilities and move responsiblity to the platforms teams. The IT (Modern) Service Management Framework is an outcome based Demarcation and Delegation of responsibilities. Controling the control framework objectives, classification and architecture, standards & policies. The platform teams control the implemenation against the standards, ensuring monitoring is in place based on these standards and is responsible for the overall compliance state of the envirement. Our team has in addition created the application to manage the compliance state of the complete tenat based on the Framework controls and the IT information management policies.