| Public Cloud |
Microsoft Azure |
/subscriptions/sample-01 |
Excessive standing administrator role assignments |
HIGH |
Reduce role scope and review assignments |
Review by a person |
| Private Cloud |
VMware vSphere |
vcenter.example.internal/cluster-01 |
Management network segmentation review needed |
HIGH |
Review network segmentation with the platform team |
Review by a person |
| Data Platforms |
Databricks on AWS (planned) |
catalog:sample_gold |
Access grants not verified against policy |
MEDIUM |
Compare grants with the approved access model |
Not connected today |
| AI Platforms |
Azure OpenAI Service |
endpoint:sample-deployment |
No token budget defined |
MEDIUM |
Define a budget owner and monthly limit |
Token telemetry on roadmap |
| SaaS Platforms |
ServiceNow ITSM (planned) |
instance:sample/cmdb |
Resources not present in a service catalogue |
MEDIUM |
Reconcile the list manually today |
Sync not available |