Governance Owner
Names who owns protection, recovery testing, exceptions, and funding so recoverability survives reorganizations and incidents.
A compact executive walkthrough that proves recoverability is owned, controlled, cost-visible, and auditable across the enterprise — aligned to the Microsoft Cloud Adoption Framework.
Pattern D answers the enterprise sponsor question: across many teams and subscriptions, who owns recoverability, how are controls enforced, what does it cost, and can we prove it to the board or an auditor? It turns backup from a per-team task into a governed business control with three-tier resource separation, zero-trust networking, policy-driven compliance, and FinOps cost visibility.
Leaders see who owns protection, recovery testing, exceptions, and funding.
Recovery controls stay enforced even when teams change or incidents escalate.
Cost centers, budgets, and growth signals are visible before spend surprises leaders.
Readiness, restore tests, exceptions, and audit trail become an exportable pack.
Start with accountability. Leaders need one view of protected services, owners, risk exceptions, recovery testing, and funding alignment.
Names who owns protection, recovery testing, exceptions, and funding so recoverability survives reorganizations and incidents.
Exports one board pack: control posture, restore-test results, exceptions, and audit trail — without chasing screenshots.
Shows cost centers, budget drift, and retention choices so finance can optimize without weakening required recovery promises.
| Artifact | Use It For | Link |
|---|---|---|
| Infrastructure Guide | Deploy the three resource groups, vaults, RBAC, and policy (40-50 min). | INFRASTRUCTURE_DEPLOYMENT_GUIDE.md |
| Spec | Review CAF governance, tagging, runbooks, retention, and cleanup. | SPEC.md |
| KQL | Show spend, budget alerts, and the compliance audit trail. | cost-by-cost-center / budget-alert / audit-trail |
| Source | Open the implementation package in GitHub. | GitHub source |