Business Unit

Pre-configuration & Smart tooling

Organization Model

Board

Stafffunctions

Portfolio Mgt &Enterprise ArchitectureExternal

Influences

ServerlessArchitectures

Law, rules and regulations

GDPRcompliancy

Edge Computing

&Internet of

Things

API-based Economy

InternalInfluences

Every employee a programmer,

Citizen Developers

Empowerment, Self-organizing

teams

Agile Way of Working

Internal Eco-systems

Self-service Capabilities

Cloud Customer

Cloud Service Provider ACloud Service Provider A

Cloud Service Provider BCloud Service Provider B

Cloud Service Provider CCloud Service Provider C

Contract:• Pricing models• Privacy• Terms of usage

Service Level Agreement• Performance• Availability• Support• Exit scenario

CSP Contracting & SLA

Enforcement

BANKS NEW NORMAL

Rewards andpunishments

Education andtraining

Enforcement with rules and controls

TRUSTCONTROL

Monitor and intervene

Repositories

of application

deployment

scripts

Policy-based

automationCloud-native

tools

(AWS CloudWatch

,

CloudTrail, Macie)

Configuration

management

CCoE models

EnterpriseArchitectureIntegration

Design patterns& Standards

Policies,Standards & InternalControls

Policies,

Run

Cloud AdministratorsCloud DevelopersCloud Analysts

Automation,Libraries & Scripts

Plan & Build

Cloud ConsultantsCloud ArchitectsCloud Security Specialists

SecurityManagement

Operating Model

Weolcan Cloud Governance Framework

CoE models

CCoE - Core

CCoE - Light

CCoE

Cloud applications

- Full

Time

JEG: Just Enough Governance

CloudProduct &ServiceManagement

Access toprovider

knowledge

Business Unit

Cloud Center of Expertise (CCoE)

BoardBoardCIO

Shared Services

IT

Cloud Center of Expertise

Coaching,Support

& Knowledge

Business Unit

Business Unit

Business Unit

NISDirective

NIS

ePrivacyRegulationRegulation

TechnologyEnsure business has acces to

technical capabilities

Service Delivery / ProviderEnsure IT service delivery

BusinessAlign business and IT

Cloud Leadership

CIO CloudConsultant

CloudArchitect

CloudSecurity

SpecialistCloud Admin / Cloud

DeveloperCloud Analyst

Cloud Center of Expertise Cloud Center of Excellence

Defining overall ITVision and Strategy

Creating CloudAwareness

Gateway to VendorSupport

KnowledgeMarketplace

Service & ToolingIntegration

Business Continuity &Disaster recovery

Financial Reporting& Forecasting

ContinuousImprovement

Managing CloudSLAʼs

Cloud Procurement

Inter-programCollaboration

Provisioning &Configuration Mgt

Identity & AccessManagement

Application LifecycleManagement Support

Platform Lifecycle &Architecture Mgt

ContractManagement

StakeholderManagement(Coaching)

EnterpriseArchitectureAlignment

ReferenceArchitectureMaintenance

Translation of DataRequirements CIA

(BIV)

FinancialManagement

& Cost Optimization

ControllingDecentralized cloud

budget

Event & IncidentManagement

Resource InventoryManagement

Cloud ServiceReporting

Single Point ofContact for Business

Vendor Portfolioalignment

Platform Design

Design Validation

External ComplianceControl

Cloud ServiceAnalytics

Capacity Planning& Forecasting

Application &Platform Monitoring

Change Management Demand Forecasting

KnowledgeDomain

ArchitectureFunctions

Securitymanagement

Control &Security

ServiceManagement and

Procurement

Demand-Service

Manager

Core Operations Business Support Platform Mgt

Capa

bilit

ies

Task

s /

Proc

esse

sRo

les

Org

aniz

atio

n

Evangelize

Cloud Portal, Wikis,Websites

Training andPizza sessions

Knowledge Fairs HackathonsArchitectureReview Workshops

Guild

Cloud Guild or Community of PracticeFunctions as a (virtual) extension of the CCoE

BusinessRequests

To prioritize Governance items on the backlog

Product Owner

DevOps Teams

GuildGuild

Team 1 Team 2 Team 3 Team 4

FinancialTransparancy