CISO Guide Overview

This guide is for the Chief Information Security Officer (CISO) who needs to prove to an internal or external auditor that the application runs on top of a compliant platform.

The CISO can be described via the following user stories:

  • As an information security officer, I want to audit the Compliant Kubernetes cluster, so as to comply with continuous compliance policies.
  • As an information security officer, I want to quickly identify compliance violation and convert them into actionable tasks for developers.

Overview of User Roles and Stories

The CISO only needs:

  • a modern browser (recent versions of Chrome, Firefox or Edge will do);
  • the URL to the Compliant Kubernetes dashboard (usually https://grafana.example.com);
  • credentials for the Compliant Kubernetes cluster.

If in doubt, contact the Compliant Kubernetes administrator.