Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

DNS EntriesCloudFront URLsAWS Endpoints (URL / ARN)AART RegistrationNotesAction Items
https://access.sit.earthdata.nasa.gov

NASD-2636https://d1ezh9g2wah3jd.cloudfront.net/

NASD-2639https://aart.nasa.gov/entities/1325187DNS entry currently point to on-prem application. NASD-2723
https://access.uat.earthdata.nasa.govNASD-2637NASD-2640https://aart.nasa.gov/entities/1463111DNS entry currently point to on-prem application. NASD-2724
https://access.earthdata.nasa.govNASD-2638NASD-2641https://aart.nasa.gov/entities/1286711DNS entry currently point to on-prem application. NASD-2725
<add rows as needed>




...

Validation ItemCompleted
(Y / N)
Reference Artifact, Link, or Comment if neededNotesAction Items
Does application team have an ESDIS approved Cost-Model on file? Y


Does target EDC account(s) have sufficient funds allocated in CloudTamer for anticipated cloud costs?Y


Is application team aware of AUTOMATED AWS account level cost monitoring, alerting, and enforcements? 
  • Budget alert email notices at various cloud spend percentages?
  • Freeze-Spend at 90% cloud spend
    • no new services can be spawned
  • Circuit-Breaker at 95% cloud spend
    • existing services will be shut down, but not deleted

Manual actions to delete resources will be considered above Freeze-Spend and Circuit Breaker levels

Y


Are CloudTamer budget-based notifications configured to send emails to all desired app-team individuals? YNASD-2736 filed to enable this.

Is application team aware of AWS options for monitoring and alerting on cloud costs expenditures specific to their account and use-case

  • AWS Cost Explorer
  • AWS Budget Alerts
Y


Does application team have a process to monitor / audit cloud expenditures and take action if required? Y


<add rows as needed>



NGAP References: 

...

Operations

Validation ItemCompleted
(Y / N)
Reference Artifact, Link, or Comment if neededNotesAction Items
Does application team have processes in place to address operations issues that arise with their application in the EDC? Y


Do application team and platform team have a common understanding of the shared operational responsibilities between:

  • Cloud Service Provider (AWS): foundational cloud services
  • EDC Platform Teams (NGAP, ENS, etc.): EDC platform-specific services
  • Application Team: mission application
Y


Does application team have any "critical" functionality requiring 24/7 on-call platform support? 

"Critical" is scoped to items where the loss of functionality will irrevocably harm science data retention. (Ex: satellite data will be lost with no means of recovery) 
N


Is application team aware of and familiar with NGAP Service Desk (NASD): NASD LinkY


Is application team aware of and familiar with AWS Enterprise SupportY


Is application team aware of and subscribed to NGAP Announcements: Subscribe to the NGAP Announcements Mailing ListY


Is application team aware of NGAP / Security Office Hours? Office Hours LinkY


<add rows as needed>



...

Compliance

...