GR4 | FinOps Controls Enhancement

[dutt0]

ItemName: Financial Operations Oversight Tool Application Roles (R)

Description: This is a new control designed to check the installation status, permissions, and updates of the newly created FinOps tool for the Government of Canada. In general the control will perform the following checks (similar to the existing APPID ones):

• Tool Installation Status: Verify if the tool is installed on the system.
• Permissions Check: Assess whether the specified permissions are appropriately assigned to the tool.
• Update Verification: Ensure that the tool is up to date with the latest version and patches.

This control aims to streamline the verification process, providing a quick and automated way to ensure that the tool is ready for use with the correct configuration and security settings for clients.

Check 3 : Roles Check

• Cloud Application Administrator
• Custom:
• Reports Reader

ScreenShot

Comments TBD

Additional context
Reference ticket