Cloud Service Onboarding Checklist
Please complete this checklist to ensure all necessary steps are followed for a successful cloud service onboarding.
Organization/Team Name
*
Primary Contact Name
*
First Name
Last Name
Primary Contact Email
*
example@example.com
Project or Service Name
*
Intended Use of Cloud Service
*
Please Select
Development
Testing
Production
Data Analytics
Machine Learning/AI
Other
Cloud Services Required
*
Virtual Machines (Compute)
Storage (e.g., S3, Blob)
Databases
Networking (VPC, VPN, etc.)
Security/Identity Management
Monitoring/Logging
Other
User Access Level Required
*
Admin
Developer
Read-only
Custom
Have security policies been reviewed and acknowledged?
*
Yes, reviewed and acknowledged
No, not yet completed
Onboarding Tasks Checklist
*
Rows
Completed
User accounts created
1
Access permissions assigned
2
Multi-factor authentication enabled
3
Initial resources provisioned
4
Monitoring set up
5
Backup and recovery configured
6
Additional Notes or Requests
Submit Checklist
Should be Empty: