174 lines
4.4 KiB
YAML
174 lines
4.4 KiB
YAML
# OCI Well-Architected Scorecard — Output Template
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# Generated automatically by the Deal Accelerator after architecture composition
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well_architected_scorecard:
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# Overall assessment
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overall_status: "" # PASS | PASS_WITH_RECOMMENDATIONS | GAPS_IDENTIFIED
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generated_date: ""
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architecture_name: ""
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customer: ""
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# Summary metrics
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summary:
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total_checks: 0
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total_passed: 0
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total_gaps: 0
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high_severity_gaps: 0
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medium_severity_gaps: 0
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low_severity_gaps: 0
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# Per-pillar results
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pillars:
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security_compliance:
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status: "" # PASS | PASS_WITH_RECOMMENDATIONS | GAPS_IDENTIFIED | NOT_APPLICABLE
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checks_passed: 0
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checks_total: 0
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categories:
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identity_access:
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passed: 0
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total: 0
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gaps: []
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resource_isolation:
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passed: 0
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total: 0
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gaps: []
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database_security:
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passed: 0
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total: 0
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gaps: []
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data_protection:
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passed: 0
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total: 0
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gaps: []
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network_security:
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passed: 0
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total: 0
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gaps: []
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monitoring_audit:
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passed: 0
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total: 0
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gaps: []
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reliability_resilience:
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status: ""
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checks_passed: 0
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checks_total: 0
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categories:
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scalability:
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passed: 0
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total: 0
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gaps: []
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fault_tolerant_networking:
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passed: 0
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total: 0
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gaps: []
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data_backup:
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passed: 0
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total: 0
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gaps: []
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data_replication:
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passed: 0
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total: 0
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gaps: []
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disaster_recovery:
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passed: 0
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total: 0
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gaps: []
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performance_cost:
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status: ""
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checks_passed: 0
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checks_total: 0
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categories:
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compute_sizing:
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passed: 0
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total: 0
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gaps: []
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storage_strategy:
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passed: 0
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total: 0
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gaps: []
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network_tuning:
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passed: 0
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total: 0
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gaps: []
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cost_management:
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passed: 0
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total: 0
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gaps: []
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operational_efficiency:
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status: ""
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checks_passed: 0
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checks_total: 0
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categories:
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deployment_strategy:
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passed: 0
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total: 0
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gaps: []
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workload_monitoring:
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passed: 0
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total: 0
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gaps: []
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os_management:
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passed: 0
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total: 0
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gaps: []
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operations_support:
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passed: 0
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total: 0
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gaps: []
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distributed_cloud:
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status: "" # Often NOT_APPLICABLE
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reason: "" # e.g., "Single public cloud deployment"
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checks_passed: 0
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checks_total: 0
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categories:
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dc_deployment_strategy:
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passed: 0
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total: 0
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gaps: []
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dc_integration:
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passed: 0
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total: 0
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gaps: []
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dc_compliance:
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passed: 0
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total: 0
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gaps: []
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dc_operations:
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passed: 0
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total: 0
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gaps: []
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# Gap detail format
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# Each gap entry follows this structure:
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# - check_id: "SEC-IAM-001"
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# area: "Identity & Access"
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# finding: "Description of what's missing"
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# severity: "HIGH | MEDIUM | LOW"
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# recommendation: "What to do about it"
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# wa_reference: "URL or doc reference"
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# Prioritized action items (generated from gaps, sorted by severity)
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action_items:
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high_priority: []
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# - check_id: ""
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# pillar: ""
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# finding: ""
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# recommendation: ""
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# effort: "" # quick_win, moderate, significant
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medium_priority: []
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low_priority: []
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# References
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references:
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framework: "https://docs.oracle.com/en/solutions/oci-best-practices/index.html"
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security: "https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-security-and-compliance1.html"
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reliability: "https://docs.oracle.com/en/solutions/oci-best-practices/reliable-and-resilient-cloud-topology-practices1.html"
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performance: "https://docs.oracle.com/en/solutions/oci-best-practices/index.html"
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operations: "https://docs.oracle.com/en/solutions/oci-best-practices/best-practices-operating-cloud-deployments-efficiency.html"
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distributed: "https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-distributed-cloud-implementation1.html"
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