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[New Control] - GR4 | FinOps Controls #247

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merged 9 commits into from
Nov 26, 2024
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@singhgss singhgss commented Oct 18, 2024

Overview/Summary

This Pull Request introduces a new control to validate the installation, permissions, and updates of the Financial Operations Oversight Tool for the Government of Canada. The new control performs the following checks, ensuring readiness, security, and compliance:

  1. Tool Installation Status: Verifies if the tool is installed on the system.
  2. Permissions Check: Assesses whether appropriate permissions are assigned to the tool.

This PR fixes/adds/changes/removes

closes #180

  1. Added a control to verify the installation of the Financial Operations Oversight Tool.
  2. Included checks for the necessary permissions for the Service Principal associated with the tool.

Breaking Changes

No breaking changes are introduced in this PR.

Testing Evidence

image

As part of this Pull Request I have

  • Checked for duplicate Pull Requests
  • Associated it with relevant GitHub Issues
  • Ensured my code/branch is up-to-date with the latest changes in the main branch
  • Performed testing and provided evidence.
  • Updated relevant and associated documentation.
  • Ensured PowerShell module versions have been updated (manually or with the ./tools/Update-ModuleVersions.ps1 script).

@singhgss singhgss marked this pull request as ready for review November 25, 2024 18:01
@singhgss singhgss changed the title GR4 Finops Control [New Control] - GR4 | FinOps Controls Nov 25, 2024
@dutt0 dutt0 self-requested a review November 25, 2024 20:01
@singhgss singhgss merged commit eacfea9 into main Nov 26, 2024
4 checks passed
@singhgss singhgss deleted the gsingh/gr4-finops-control branch November 26, 2024 16:11
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GR4 | FinOps Controls
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