Environment and ownership
Connect workloads, subscriptions or accounts, administrators, applications, information, dependencies, owners, and intended use to a defined operating boundary.
Administration and integration
Define the approved administration path, connected systems, service dependencies, change authority, configuration records, and escalation responsibilities.
Shared responsibility
Distinguish what the client retains, what eTrepid performs within agreed scope, and what a provider or other third party remains responsible for. A provider commitment does not remove customer operating responsibilities.
Change and lifecycle
Connect onboarding, migration, configuration, integration, maintenance, retirement, and exception decisions to accountable work and review.
Evidence and review
Maintain the records, assumptions, limitations, and review points needed to understand the current boundary and the effect of change.