Methods for assuring security governance in managed computer systems
An agile governance system provides recommendations for infrastructure change requests concerning a cloud-based computer environment in accordance with security policies regarding data to be used in connection with applications impacted by the requests. The nature and character of the data is determined using an interactive dialog with a requesting entity. Possible responses provided by the requesting entity are mapped to security policy requirements, which, in turn, are used to determine infrastructure stack requirements. Where pre-approved solutions that satisfy the security needs for the requested infrastructure change exist, they are recommended; otherwise, the requesting entity is presented with the recommendation for the requested infrastructure change along with a list of required approvals and approvers.
1. A method, comprising:
receiving, at a server and from a requesting entity, an infrastructure change request concerning an agile information technology environment;
describing and classifying, by the server, the infrastructure change request by presenting the requesting entity with a series of interrogatories in the form of individual questions and selectable multiple choice responses, the interrogatories determining, according to the requesting entity's selection of various ones of the multiple choice responses thereto, (a) a nature and character of data to be collected, operated upon, and/or generated, by an application running in the agile information technology environment in which the requested infrastructure change will be instantiated, and (b) a nature and character of the agile information technology environment, wherein said selectable multiple choice responses are presented to the requesting entity dynamically such that each successive question and its selectable multiple choice responses are determined according to one or more of:
(i) responses to previous one or more of said questions posed by said interrogatories;
(ii) a risk profile for the requested infrastructure change;
(iii) an agility profile for the requested infrastructure change;
(iv) deployment policies for components implicated by said infrastructure change;
(v) approved templates utilized in provisioning said infrastructure change in agile environments available to host said application; and
(vi) time at which the requested infrastructure change will be provisioned;
processing, by the server, the infrastructure change request according to data-centric, risk-based metrics that have assigned security policies;
based on the security policies, producing and presenting, by the server, recommendations for instantiations of the requested infrastructure change using, (a) where available, pre-approved solutions for the requested infrastructure change, and (b) when no pre-approved solution for the requested infrastructure change is available, derived recommendations.
2. The method of claim 1 , further comprising providing, by the server, a recommended solution for the requested infrastructure change to an automated provisioning system for deployment in the agile information technology environment.
3. The method of claim 1 , wherein no pre-approved solution for the requested infrastructure change is available and the recommendations include a list of approvals required before the requested infrastructure change can be provisioned.
4. The method of claim 3 , wherein the recommendations further include a list of approvers required to give the approvals.
5. The method of claim 3 , wherein upon receipt of the approvals, the recommendations are added to a library of pre-approved solutions for infrastructure change requests.
6. The method of claim 1 , wherein the infrastructure change request and the interrogatories are exchanged programmatically between the requesting entity and the server.