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kb/well-architected/distributed-cloud.yaml
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kb/well-architected/distributed-cloud.yaml
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# OCI Well-Architected Framework — Pillar 5: Distributed Cloud
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# Source: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-distributed-cloud-implementation1.html
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pillar:
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name: "Distributed Cloud"
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id: distributed_cloud
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wa_reference: "https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-distributed-cloud-implementation1.html"
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reference: "https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-distributed-cloud-implementation1.html"
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conditional: true
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applies_when: "multi_region OR hybrid_cloud OR multicloud OR data_residency_requirements OR sovereign_requirements"
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categories:
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- name: "Deployment Strategy"
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id: dc_deployment_strategy
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checks:
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- id: DC-DEP-001
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name: "Deployment model selected"
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description: "Appropriate deployment model selected (public, dedicated, hybrid, multicloud)"
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auto_detect:
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pass_if: "deployment model explicitly chosen with justification"
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gap_if: "no explicit deployment model decision"
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severity: HIGH
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applies_when: "distributed_cloud_applicable"
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- id: DC-DEP-002
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name: "Data residency mapping"
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description: "Data residency requirements mapped to region selection"
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auto_detect:
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pass_if: "data residency requirements documented with region mapping"
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gap_if: "data residency requirements exist but no region mapping"
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severity: HIGH
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applies_when: "has_data_residency_requirements"
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- id: DC-DEP-003
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name: "Sovereign/Dedicated Region"
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description: "Sovereign Cloud or Dedicated Region considered if required"
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auto_detect:
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pass_if: "Sovereign Cloud or Dedicated Region evaluated"
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gap_if: "sovereignty requirements exist without cloud model evaluation"
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severity: HIGH
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applies_when: "has_sovereign_requirements"
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- name: "Integration Across Environments"
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id: dc_integration
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checks:
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- id: DC-INT-001
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name: "Consistent IAM"
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description: "Consistent IAM across all locations"
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auto_detect:
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pass_if: "unified IAM strategy across all deployment locations"
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gap_if: "separate, uncoordinated IAM in different locations"
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severity: HIGH
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applies_when: "distributed_cloud_applicable"
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- id: DC-INT-002
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name: "Data synchronization"
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description: "Data synchronization strategy between sites"
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auto_detect:
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pass_if: "data sync strategy defined (replication, ETL, streaming)"
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gap_if: "no data synchronization strategy between sites"
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severity: HIGH
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applies_when: "distributed_cloud_applicable"
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- id: DC-INT-003
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name: "Cross-environment networking"
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description: "Network connectivity between environments (FastConnect, VPN, DRG)"
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auto_detect:
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pass_if: "network connectivity defined between all environments"
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gap_if: "no network connectivity plan between environments"
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severity: HIGH
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applies_when: "distributed_cloud_applicable"
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- name: "Compliance & Sovereignty"
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id: dc_compliance
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checks:
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- id: DC-CMP-001
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name: "Data residency laws"
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description: "Regional data residency laws addressed"
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auto_detect:
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pass_if: "applicable data residency laws identified and addressed"
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gap_if: "data residency laws not evaluated"
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severity: HIGH
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applies_when: "has_data_residency_requirements"
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- id: DC-CMP-002
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name: "Encryption key locality"
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description: "Encryption key locality requirements met"
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auto_detect:
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pass_if: "encryption keys stored in required jurisdictions"
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gap_if: "key locality requirements not addressed"
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severity: HIGH
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applies_when: "has_data_residency_requirements"
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- id: DC-CMP-003
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name: "Cross-environment audit"
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description: "Audit trail spans all environments"
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auto_detect:
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pass_if: "unified audit across all deployment locations"
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gap_if: "audit gaps between environments"
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severity: MEDIUM
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applies_when: "distributed_cloud_applicable"
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- name: "Unified Operations"
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id: dc_operations
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checks:
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- id: DC-OPS-001
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name: "Single pane of glass"
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description: "Single pane of glass monitoring across environments"
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auto_detect:
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pass_if: "centralized monitoring spanning all environments"
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gap_if: "separate monitoring per environment"
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severity: MEDIUM
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applies_when: "distributed_cloud_applicable"
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- id: DC-OPS-002
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name: "IaC consistency"
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description: "IaC consistency across all deployment targets"
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auto_detect:
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pass_if: "same IaC tooling and patterns across all environments"
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gap_if: "different IaC approaches in different environments"
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severity: MEDIUM
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applies_when: "distributed_cloud_applicable"
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- id: DC-OPS-003
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name: "Operations feedback loop"
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description: "Feedback loop from operations to design"
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auto_detect:
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pass_if: "operational feedback process defined"
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gap_if: "no formal feedback loop from operations to architecture"
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severity: LOW
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applies_when: "distributed_cloud_applicable"
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