KB0065221
OKMS - Shared responsibilities
Objective
The RACI below details shared responsibilities between OVHcloud and the customer for the OKMS service. This shared model can help relieve the customer’s operational burden.
| Roles |
|---|
| R : Is in charge of carrying out the process |
| A : Accountable for the successful completion of the process |
| C : Is consulted during the process |
| I : Is informed of the results of the process |
1. Before subscription
1.1. Specify service as needed
| Activity | Customer | OVHcloud |
|---|---|---|
| Provide personal data needed for service subscription | RA | I |
| Choose service location aligned with location of Instances | RA | I |
2. Service availability
2.1. Install the service
| Activity | Customer | OVHcloud |
|---|---|---|
| Produce, route, deliver and maintain physical Instances and hosting buildings | I | RA |
| Install internal functional bricks needed to maintain the Service in operational and security conditions | I | RA |
2.2. Reversibility model for CMK
| Activity | Customer | OVHcloud |
|---|---|---|
| Import/export stored objects | RA | I |
2.3. Customer Information System setup
| Activity | Customer | OVHcloud |
|---|---|---|
| Choose key type and size adapted to the need | RA | I |
3. Service usage
3.1. Operations
3.1.1. Daily operations
| Activity | Customer | OVHcloud |
|---|---|---|
| Manage data security hosted on the service (confidentiality, integrity, backups, …) | RA | |
| Manage network accessibility of the Service | RA | |
| Administrate the service | RA | |
| Manage backups | RA | |
| Administrate keys and secrets stored on the OKMS | RA |
3.1.2. Access management
| Activity | Customer | OVHcloud |
|---|---|---|
| Manage access rights to the OVHcloud Control Panel | RA | I |
| Manage physical and logical access to infrastructures for OVHcloud teams | I | RA |
| Manage access and security policy for service users for CMK | RA | I |
3.1.3. Monitoring
| Activity | Customer | OVHcloud |
|---|---|---|
| Manage and monitor the Service capacity | RA | |
| Retain logs of control plane | RA | |
| Monitor the proper functioning of the service | I | RA |
| Maintain storage and backup devices used for the service | RA | |
| Keep logs generated by the Service | RA |
3.1.4. Storage
| Activity | Customer | OVHcloud |
|---|---|---|
| Manage data continuity and sustainability | RA |
3.1.5. Connectivity
| Activity | Customer | OVHcloud |
|---|---|---|
| Manage the functioning of automatic network management systems (architecture, implementation, software and hardware maintenance for deployed public and private networks, primary IP of dedicated server) | I | RA |
3.1.6. Management
| Activity | Customer | OVHcloud |
|---|---|---|
| Provide inventory of services used | I | RA |
| Manage the security of management infrastructure (API, control plane) | RA |
3.1.7. Business continuity
| Activity | Customer | OVHcloud |
|---|---|---|
| Maintain a business continuity and disaster recovery plan for the Service | I | RA |
3.2. Event management
3.2.1. Incidents
| Activity | Customer | OVHcloud |
|---|---|---|
| Handle incidents (tickets and telephone contacts) | AI | RA |
| Qualify, Intervene on managed service elements | I | RA |
3.2.2. Changes
| Activity | Customer | OVHcloud |
|---|---|---|
| Deploy patches, updates and configurations on softwares, middlewares of the Service elements | I | RA |
4. Reversibility
4.1. Reversibility Model for CMK
| Activity | Customer | OVHcloud |
|---|---|---|
| Manage reversibility operations | RA | I |
4.2. Data recovery
| Activity | Customer | OVHcloud |
|---|---|---|
| Migrate/transfer data for KMIP object | RA |
5. End of service
5.1. Destroy configurations
| Activity | Customer | OVHcloud |
|---|---|---|
| Destroy configurations at end of service following contract termination | I | RA |
5.2. Data destruction
| Activity | Customer | OVHcloud |
|---|---|---|
| Destroy data hosted on volumes storage | RA |