Our methods / ZECITI Cloud Control Baseline™

Cloud control, with accountable ownership.

Connect identity, configuration, networking, monitoring and recovery to platform ownership. Make the baseline useful for architecture decisions and implementation assurance.

Professionals reviewing architecture and implementation decisions.

Working framework

ZECITI Cloud Control Baseline™

A ZECITI method for accountable technology decisions. It is not an industry standard, certification or a guarantee of outcomes.

A ZECITI baseline for aligning cloud architecture, platform ownership and security controls.

Assessment sequence

A disciplined path
from scope to evidence.

The method is tailored to the mandate, existing governance and materiality of the decisions.

01

Scope

Define platform boundaries, workloads and responsibilities.

02

Baseline

Assess identity, networking, configuration, logging and recovery controls.

03

Prioritize

Assign remediation actions, exceptions and owners.

04

Assure

Review delivery evidence and baseline changes.

Framework artifacts

A usable decision trail.

Agreed artifacts support professional judgment, ownership and follow-through.

01 / Engagement evidence

Cloud responsibility map

02 / Engagement evidence

Control baseline

03 / Engagement evidence

Remediation roadmap

04 / Engagement evidence

Assurance record

Independent Design Authority

Connect the method to
the implementation.

Client decision ownership remains explicit. Review responsibilities and escalation routes are agreed in the mandate.

Evidence is assessed against agreed conditions. Exceptions have owners, review dates and a recorded basis for acceptance.

Explore our Design Authority discipline

Enterprise advisory

A critical transition.
A clear conversation.

Discuss the strategic context, the architecture decisions and the evidence needed for accountable implementation.

Start the conversation

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