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The core part of the process consists in testing compliance with the 145 best practices and patterns and assigning the result of the test.
A practice may be:
FULLFILLED – Test passed. No actions required.
PARTIALLY FULFILLED – The practice test showed that it is not fully fulfilled. An explanation is provided in the comments. Additional information regarding the recommended actions is described in the area summary.
NOT FULFILLED – Immediate corrective actions are required.
In the final summary, a roadmap of developmental and corrective changes to be implemented on the cluster is proposed, based on the results of the analysis carried out. Each change is assigned one of the following priorities (taking into account the potential risk it eliminates)
| Priority | Risk | Description |
|---|---|---|
| CRITICAL | Immediate threat to security or availability | Requires immediate action. Leaving the issue unresolved risks a security breach, data loss, or an interruption to critical services. |
| HIGH | Significant security or compliance gaps | Indicates significant deficiencies that should be planned and addressed within a 1–4 week timeframe. Delay increases the risk of incident escalation and loss of compliance with regulatory requirements. |
| MEDIUM | Moderate risk, requires planning | The area requires improvement, but does not pose a direct threat. Implementation should be planned within the next 1–3 months as part of the regular development cycle. |
| LOW | Optimization and best practices | Recommendations regarding optimization, automation, or alignment with best practices. Implementation can be planned over a longer time horizon (3–6 months). |
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