Posts

SEP and its evil twin Someone Else's Problem

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Someone Else's Problem  is a term that declares that some work  out of our  control or scope. Sometimes we declare someone else's problem  so that we don't have to take any action. I n the best situations, we evaluate and declare SEP so that we can focus on our core needs. Maintaining focus and scope control is one of the hardest things to do when creating new software systems or implementing various types of programs.  Every decision or new requirement spiders off to touch other requirements that demand other decisions.   Some of those touchpoints belong to other teams.  This means your success is dependent on the actions of those other teams with other priorities. Sometimes that means you have to get heavily involved with the other team's activities to ensure that they do what you need.  This takes focus away from activities that are truly within your charter. SEP as avoidance One o...

Selecting a SaaS platform is about more than business requirements

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Software as a Service can be an equalizer, giving organizations access to best-of-breed capabilities with lower entry costs than custom-built or self-managed services.  Product evaluation involves business requirements and non-technical and technical Non Functional Requirements.   The following are part of my list of mandatory NFRs for a modern internet-connected SaaS product. All of these are discussed in more detail in the video. Video Control and Data Plane Platform Control Plane  Software management functionality used by the SaaS vendor must be isolated from the Tenant control and data plane. It must not overlap functionality that is delegated to the tenant. This plane should not have access to business API or data. It should be easy to block access from the public internet. Tenant C...

Cloud Strategy: All In or Total Portability

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Organizations have two primary strategies when they move to the cloud. Prioritize time to market. Use the cloud provider's services as they were built without customization. Prioritize portability and capability. Focus on avoiding vendor locking by buying the best cloud-agnostic or building their own t meet their custom needs Every technical or platform decision needs to include your cloud strategy as one of its primary drivers.  Decisions that deviate from the standard should be considered technical debt to be revisited later. The cloud strategy is like any other PDCA . Select a strategy. Document the drivers for the decision.   Make the approach clear to the company.  Revisit  the decision on a regular basis to align with business needs The benefits ...

Someone wants your software - Is it platform ready?

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You created some piece of software that can be repurposed by you or by others.  Step back and think about how the system was built.  Do the design and data protection rules mean you have to run multiple single-tenant instances?  Is it built in a way you can securely add tenants into a multi-tenant system? Identity management, data security, load isolation, data isolation, log, and metric isolation, reporting controls, data exposure, and APIs are just some of the things that you need to review before signing up new consumers. Multi-tenant or Single-tenant The big push is to Software as a Service.  You stand up your platform in the cloud for use by other teams or organizations.  There are two main models for supporting multiple customers.  Muli-tenant: The customers all run within a shared environment.  The environment is coded to firewall off the different consumer groups to make it appear as if they are the only ones in the system. ...

Isolating Historical Data and Breaking Changes

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Teams often run into situations where they have a data set that broke its compatibility at some period in time.  This often happens when you have historical data that came from a previous system.  We want the ability to combine that data in a way that consumers have to understand as little of that difference as possible.   The differences between historical and active data are essentially a major version, breaking change to the data. The two major versions  of the data can be isolated in their own raw storage area and then merged together in one of our consumer-driven  zones.  We can continue to support minor version producer schema changes as they occur in one of the raw streams.  Those changes would then be handled in the transformation tier into the conformed zone. We register and link the three data sets in our Data Governance Catalog. This lets us capture the data models while enforcing data change and compatibility rules. Disciplined organiz...

Capturing SDLC Swim Lane Identities and Roles

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Identity and Permission inventories first step towards understanding your identity and permission exposure. We want to create a common understanding of the identities and roles used by our systems. Actors that reach out to other capabilities operate with an identity . Capabilities that are asked to do something on behalf of actors are configured to allow or disallow work requests based on the role that the Actor's identity has in the receiving system. Individual components may be operate as both Actors and Capabilities at different parts of their processing. The principal of least privilege says that tasks execute with the minimum permission to do the work request. The simplest way to do this to isolate each actor by giving them their own identities. Each system contacted by the actors maintains an identity/role map that describes the identity's permissions in the receiving system. The table at the right shows The iden...

Capturing SDLC Swim Lane Configurations

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Software systems have gotten more complicated with the introduction of microservices, SaaS/PaaS services, serverless compute, and other patterns. Those components must be managed, created, and integrated across multiple environments that make up the Software Development Life Cycle. This talk describes a method for documenting how the software is configured and how it can be reached across various environments. This is useful for: A common understanding of the environments Communication between teams. YouTube Video See how we can create an environments matrix  based on the simple web application shown below. The table in the video is flipped on its axis from the table below. It shows the properties across the top and the environments down the page.  The table below and above shows the environments across the top and the configuration information down the age.  The former works better when you have  a lot of environments.  The table on this page work...

Protecting data at rest in SaaS and PaaS. Encryption Basics

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PaaS and SaaS persistence services store your data in their systems, often in their accounts or subscriptions.  The service provider protects the system and its associated storage. We need to determine our appetite for risk when deciding what additional work must be done to secure the externally hosted data. Risks Data at rest must be protected with a multi-layered approach. Identify the attacks that you wish to prevent in order to determine how much protection you want. The list below is just a sample. disk re-use  is hardware or technology-related. It can be mitigated without any application or user experience changes.  Vendor -related access issues exist because a 3rd party is hosting the data. This includes vendor staff access and the ability to remove or render unusable your data in their ho Control Plane refers to dashboards or admin screens that are vendor-provided.  Many have preview functions that let you validate the data.  The built-in user permissio...

Specifying Azure Resource Manager parameters on the command line instead of in JSON files

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Most of the Azure Resource Management template examples demonstrate using two JSON files. One file is the template definition that accepts a set of named parameters. The other file contains the parameter values.  The two files are accepted by the template engine and combined to create the actual definition. The Azure CLI supports providing parameters in JSON files or as name/value pairs on the command line.  Parameters are always specified using  --parameters .  The command-line option supports two different syntaxes and can be invoked multiple times to provide property values from multiple JSON files and  as command-line arguments. The middle example represents invoking the CLI with the two filenames The right-hand example represents involving the CLI with a template and a list of command-line parameter values.   Refer to https://github.com/freemansoft/vnet-p2s-vpn-bastion-azure/b...

Create Innovation Zones Outside your Controlled Environments

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Organizations implement controls to reduce risk, improve reliability, protect data and meet compliance objectives.  Formalizing processes and implementing controls often reduces the agility of an organization and makes it harder to innovate or experiment.  There is a constant tension between protecting the enterprise and innovation.  Note that we are talking about innovation  and not malice where people cut corners to make dates or make their lives easier. We can reduce the level of control or create special places where people can experiment and innovate.  We need to do it in a way that work done there doesn't bleed into the controlled systems and data. I worked at a place where we wanted to try a cloud service based database. We had no schema and just a Proof of Concept idea of what we wanted. It took 6 weeks of paperwork and several iterations of possible schemas to get onboarded and get access to the database for the PoC.  We knew the approved schema wa...