Roles & Responsibilities

Business

• Define Approved Vendors and Products for BAU use

Compliance

• Validates Products and Versions for BAU use
• Validates CIS guidance and roles to secure images
• Select the provider catalogue image to obtain
  • Publisher
  • Offer 
  • SKU
• Creates definition for OS and CIS components

[
    {
      "comment": "OS Definition"
    },
    {
      "Azure OS Image Publisher": "",
      "Azure OS Image Offer": "",
      "Azure OS Image SKU": "",
      "Azure OS Image Gen": "",
      "Azure OS Image Size": "",
      "Image Versions": [
        "2.4.20240817",
        "2.7",
        "3"
      ],
      "CIS Hardening Role": "",
      "CIS Hardening Link": "",
      "auto_rebuild": true,
      "updates": {
        "version": "date",
        "version": "date"
      },
      "Destination Gallery RG": "",
      "Destination Gallery": "",
      "Destination Publisher": "",
      "Destination SKU": "",
      "Comment": "Auto Generated"
    }
]

and adds into repo

• new branch for OS
• manual verify
• When PR is created a full validation of the OS and Hardening is done

Platform