Kubernetes. Under control.
Governance and operational risk clarity for regulated organizations(cloud & hybrid environments).
After this review, leadership will know which Kubernetes risks must be owned, which can be accepted, and which cannot remain unresolved.
No sales pitch. Clear fit or no-fit after 30 minutes.
This engagement exists to support one decision.
This engagement exists to support one decision.
After the review, leadership can clearly state:
• Whether the Kubernetes platform is defensible under audit
• Where formal ownership and accountability must be assigned
• Which risks require immediate action vs explicit acceptanceThis is not a technical assessment.
It is a risk position leadership can stand behind.
IF THIS SOUNDS FAMILIAR, YOUR PLATFORM IS A RISK
• No clear ownership of clusters or environments
• Access and permissions grown organically over time
• Upgrades postponed due to operational uncertainty
• Incidents handled ad-hoc, without a repeatable model
• Audit evidence takes weeks to assemble
Most Kubernetes risks are not technical failures.
They are failures of governance, ownership, and operating clarity.
WHEN THIS REVIEW IS TYPICALLY BOUGHT
This review is usually commissioned when:
• Leadership needs a clear risk position, not opinions
• Audit, regulatory, or reliability pressure is increasing
• Kubernetes has become business-critical, but poorly bounded
• Responsibility spans multiple teams or vendors
• This is not bought to “improve Kubernetes.”
• It is bought to reduce organizational and regulatory risk.This is not bought to “improve Kubernetes.”
It is bought to reduce organizational and regulatory risk.
KUBERNETES RISK REVIEW (2–3 DAYS)
A focused, senior-level review designed for decision-makers.
You receive an executive-ready outcome that answers:
• Where the platform is exposed
• Who must own what
• What must change now, later, or neverNo long projects.
No delivery dependency.
HOW THE REVIEW IS STRUCTURED
1. Risk & Ownership
• Platform responsibility and decision boundaries
• Access, privilege, and escalation paths
• Security posture as a governance issue
2. Control & Stability
• Operational guardrails and standards
• Upgrade and change risk exposure
• Incident readiness from a leadership perspective
3. Operating Model
• Who decides, who executes, who is accountable
• Vendor and team handover risks
• What must be formalized to remain compliant
FINAL DELIVERABLE
A concise, executive-ready report that leadership can rely on in:
• Audit and regulatory discussions
• Risk and compliance reviews
• Internal accountability decisions
It provides:
• A clear Kubernetes risk maturity position
• Ownership and accountability gaps
• Required guardrails and policies
• A 30 / 60 / 90-day action path
• An audit-evidence checklist
This is a defensible position, not documentation.
WHAT CHANGES AFTERWARDS
• Fewer incidents caused by unclear responsibility
• Predictable upgrades instead of deferred risk
• Controlled access and permissions
• Faster, calmer audit responses
• Clear ownership at leadership level
Kubernetes stops being an operational unknown
and becomes a bounded, governable system.
Good fit if you are:
• A regulated organization
• Operating multiple clusters or environments
• Under audit, regulatory, or reliability pressure
Not a fit if you want:
• Engineers “tomorrow”
• A delivery team or body leasing
• The cheapest DevOps option
EXPERIENCE
Experience from large-scale, regulated Kubernetes environments, including:
• Financial services and regulated institutions
• Hundreds of clusters operated under strict governance
• Environments subject to audit and compliance review
This review reflects how Kubernetes is examined
when organizational accountability matters.
Book a Kubernetes Risk Review
After 30 minutes, you will know
whether this review is relevant - or whether you should not buy it.
13 Rue de Peppange
3378 Livange Roeser, Luxembourg
VAT / Numéro TVA LU32093804
[email protected]