adf_checklist.en.json

{
    "items": [
        {
            "category": "Operations Management",
            "subcategory": "Best Practices",
            "text": "Leverage FTA Resiliency Playbook for Azure Data Factory",
            "waf": "Reliability",
            "service": "Azure Data Factory",
            "guid": "ab91932c-9fc9-4d1b-a881-37f5e6c0cb9e",
            "id": "A01.01",
            "severity": "Medium",
            "link": "https://github.com/Azure/fta-resiliencyplaybooks/blob/main/paas-foundations-playbooks-ADF_v1.docx"
        },
        {
            "category": "Operations Management",
            "subcategory": "Availablity Zone",
            "text": "Use zone redundant pipelines in regions that support Availability Zones",
            "waf": "Reliability",
            "service": "Azure Data Factory",
            "guid": "e503547c-d447-4e82-9138-a7200f1cac6d",
            "id": "A02.01",
            "severity": "High",
            "link": "https://learn.microsoft.com/azure/architecture/example-scenario/analytics/pipelines-disaster-recovery"
        },
        {
            "category": "Operations Management",
            "subcategory": "DevOps Integration",
            "text": "Use DevOps to Backup the ARM templates with Github/Azure DevOps integration ",
            "waf": "Reliability",
            "service": "Azure Data Factory",
            "guid": "9ef1d6e8-32e5-42e3-911c-818b1a0bc511",
            "id": "A03.01",
            "severity": "Medium",
            "link": "https://learn.microsoft.com/azure/data-factory/source-control"
        },
        {
            "category": "Network Topology and Connectivity",
            "subcategory": "Network",
            "text": "Make sure you replicate the Self-Hosted Integration Runtime VMs in another region ",
            "waf": "Reliability",
            "service": "Azure Data Factory",
            "guid": "e43a18a9-cd29-49cf-b7b1-7db8255562f2",
            "id": "B01.01",
            "severity": "Medium",
            "link": "https://learn.microsoft.com/azure/architecture/example-scenario/analytics/pipelines-disaster-recovery"
        },
        {
            "category": "Network Topology and Connectivity",
            "subcategory": "Network",
            "text": "Make sure you replicate or duplicate your network in the sister region. You have to make a copy of your Vnet in another region",
            "waf": "Reliability",
            "service": "Azure Data Factory",
            "guid": "aee4563a-fd83-4393-98b2-62d6dc5f512a",
            "id": "B01.02",
            "severity": "Medium",
            "link": "https://learn.microsoft.com/azure/architecture/example-scenario/analytics/pipelines-disaster-recovery"
        },
        {
            "category": "Governance and Security",
            "subcategory": "Integration",
            "text": "If using Keyvault integration, use SLA of Keyvault to understand your availablity",
            "description": "If your ADF Pipelines use Key Vault you don't have to do anything to replicate Key Vault. Key Vault is a managed service and Microsoft takes care of it for you",
            "waf": "Reliability",
            "service": "Azure Data Factory",
            "guid": "25498f6d-bad3-47da-a43b-c6ce1d7aa9b2",
            "id": "C01.01",
            "severity": "Low",
            "link": "https://learn.microsoft.com/azure/key-vault/general/disaster-recovery-guidance"
        }
    ],
    "categories": [
        {
            "name": "Identity and Access Management"
        },
        {
            "name": "Network Topology and Connectivity"
        },
        {
            "name": "BC and DR"
        },
        {
            "name": "Governance and Security"
        },
        {
            "name": "Cost Governance"
        },
        {
            "name": "Operations Management"
        },
        {
            "name": "Application Deployment"
        }
    ],
    "waf": [
        {
            "name": "Reliability"
        },
        {
            "name": "Security"
        },
        {
            "name": "Cost"
        },
        {
            "name": "Operations"
        },
        {
            "name": "Performance"
        }
    ],
    "yesno": [
        {
            "name": "Yes"
        },
        {
            "name": "No"
        }
    ],
    "status": [
        {
            "name": "Not verified",
            "description": "This check has not been looked at yet"
        },
        {
            "name": "Open",
            "description": "There is an action item associated to this check"
        },
        {
            "name": "Fulfilled",
            "description": "This check has been verified, and there are no further action items associated to it"
        },
        {
            "name": "Not required",
            "description": "Recommendation understood, but not needed by current requirements"
        },
        {
            "name": "N/A",
            "description": "Not applicable for current design"
        }
    ],
    "severities": [
        {
            "name": "High"
        },
        {
            "name": "Medium"
        },
        {
            "name": "Low"
        }
    ],
    "metadata": {
        "name": "Azure Data Factory Review Checklist",
        "state": "Preview",
        "waf": "Reliability",
        "timestamp": "April 26, 2024"
    }
}