Scope
Define platform boundaries, workloads and responsibilities.
Our methods / ZECITI Cloud Control Baseline™
Connect identity, configuration, networking, monitoring and recovery to platform ownership. Make the baseline useful for architecture decisions and implementation assurance.

Working framework
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
The method is tailored to the mandate, existing governance and materiality of the decisions.
Define platform boundaries, workloads and responsibilities.
Assess identity, networking, configuration, logging and recovery controls.
Assign remediation actions, exceptions and owners.
Review delivery evidence and baseline changes.
Framework artifacts
Agreed artifacts support professional judgment, ownership and follow-through.
Independent Design Authority
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 disciplineEnterprise advisory
Discuss the strategic context, the architecture decisions and the evidence needed for accountable implementation.
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