# OCI Well-Architected Framework — Personas and Role-to-Pillar Mapping # Used to target Deal Accelerator outputs to the right audience personas: - name: "Cloud Architect" id: cloud_architect description: "Responsible for overall cloud architecture design and implementation" primary_pillars: - reliability_resilience - security_compliance - operational_efficiency output_emphasis: - "Full architecture diagram with all service interactions" - "ADRs for all major design decisions" - "Reliability and HA patterns" - "Operational readiness checklist" scorecard_focus: lead_with: "Overall architecture health" highlight_gaps: ["HIGH severity across all pillars"] de_emphasize: ["LOW severity cost optimizations"] - name: "Security Architect" id: security_architect description: "Responsible for security posture, compliance, and risk management" primary_pillars: - security_compliance output_emphasis: - "Security scorecard with all checks detailed" - "IAM policy structure and federation design" - "Encryption strategy (at-rest, in-transit, key management)" - "Cloud Guard configuration and detector recipes" - "Data Safe assessment and recommendations" - "Network security architecture (NSGs, WAF, Firewall)" - "Compliance mapping to regulatory requirements" scorecard_focus: lead_with: "Security and Compliance pillar" highlight_gaps: ["All security gaps regardless of severity"] de_emphasize: ["Performance optimization", "Cost management"] - name: "Enterprise Architect" id: enterprise_architect description: "Responsible for strategic alignment, cost optimization, and enterprise governance" primary_pillars: - performance_cost - distributed_cloud - operational_efficiency output_emphasis: - "TCO analysis with BYOL and reserved capacity" - "Business case with competitive positioning" - "Distributed cloud strategy if applicable" - "Governance model and tagging strategy" - "Migration roadmap and phasing" scorecard_focus: lead_with: "Cost optimization and business alignment" highlight_gaps: ["Cost management gaps", "Governance gaps"] de_emphasize: ["Technical implementation details"] - name: "Network Architect" id: network_architect description: "Responsible for network design, connectivity, and security" primary_pillars: - security_compliance - reliability_resilience output_emphasis: - "VCN topology with CIDR ranges and subnet design" - "FastConnect/VPN connectivity with redundancy" - "DRG routing and transit networking" - "NSG rules and WAF configuration" - "DNS and Traffic Management design" - "Network Firewall placement and rules" scorecard_focus: lead_with: "Network security and reliability checks" highlight_gaps: ["Network-related gaps across all pillars"] de_emphasize: ["Database security", "Application monitoring"] - name: "Database Administrator" id: dba description: "Responsible for database architecture, performance, and operations" primary_pillars: - security_compliance - reliability_resilience - performance_cost output_emphasis: - "Database service selection rationale" - "Data Guard / ADG configuration" - "Backup and recovery strategy" - "Data Safe configuration" - "Performance tuning and monitoring" - "TDE and encryption key management" scorecard_focus: lead_with: "Database security and reliability checks" highlight_gaps: ["Database-related gaps across all pillars"] de_emphasize: ["Network design", "Compute sizing"] - name: "DevOps Engineer" id: devops_engineer description: "Responsible for CI/CD, IaC, and operational automation" primary_pillars: - operational_efficiency output_emphasis: - "Terraform module structure and Resource Manager stacks" - "CI/CD pipeline design (OCI DevOps or third-party)" - "Deployment strategy (blue/green, canary)" - "Monitoring and alerting configuration" - "Automated remediation with Events + Functions" - "OS Management Hub setup" scorecard_focus: lead_with: "Operational Efficiency pillar" highlight_gaps: ["IaC gaps", "CI/CD gaps", "Monitoring gaps"] de_emphasize: ["Cost optimization", "Distributed cloud"] - name: "CTO / VP Engineering" id: cto description: "Executive decision maker focused on risk, timeline, and strategic value" primary_pillars: - security_compliance - reliability_resilience - performance_cost output_emphasis: - "Executive summary (1-page)" - "Risk register with mitigation strategies" - "Competitive positioning vs AWS/Azure" - "Implementation timeline with milestones" - "Cost summary with optimization opportunities" - "Well-Architected scorecard summary" scorecard_focus: lead_with: "Overall status with HIGH severity gaps" highlight_gaps: ["HIGH severity only"] de_emphasize: ["Technical implementation details", "LOW severity items"] - name: "Finance / Procurement" id: finance description: "Focused on cost, licensing, and commercial terms" primary_pillars: - performance_cost output_emphasis: - "Detailed cost breakdown by service" - "BYOL vs. License Included analysis" - "Reserved capacity savings (1yr vs 3yr)" - "Monthly and annual cost projections" - "Budget configuration per compartment" - "Comparison with current spend (on-prem or competitor)" scorecard_focus: lead_with: "Performance and Cost Optimization pillar" highlight_gaps: ["Cost-related gaps only"] de_emphasize: ["All technical pillars"] # Mapping from political decision drivers to personas decision_driver_mapping: technical_leadership: [cloud_architect, cto] security_focused: [security_architect] cost_conscious: [enterprise_architect, finance] operations_focused: [devops_engineer] database_centric: [dba] network_focused: [network_architect] executive_sponsorship: [cto, finance]