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Responsibility model for Data Processing
Shared responsibilities between OVHcloud and the customer for the Data Processing service
2024-06-03

Objective

The RACI below details shared responsibilities between OVHcloud and the customer on the Data Processing service.

Roles
R : Is in charge of carrying out the process
A : Accountable for the successful completion of the process
C : Is consulted during the process
I : Is informed of the results of the process

1. Before subscription

1.1. Specify service as needed

Activity Customer OVHcloud
Learn about the capabilities and limitations of the Services detailed in the OVHcloud documentation and particular conditions RA CI
Choose the service location RA I
Set up your cluster following business needs RA I
Add a storage container RA CI
Provide personal data needed for service subscription RA I

2. Service availability

2.1. Install the service

Activity Customer OVHcloud
Produce, route, deliver and maintain physical machines, virtual machines and hosting buildings RA
Buy and hold licences and usage rights for software provided by OVHcloud (Apache Spark) RA

2.2. Reversibility model

Activity Customer OVHcloud
Import your job code following extensions supported by Apache Spark technology, including Amazon S3 or SWIFT technology for data storage by using API calls RA I

2.3. Customer Information System setup

Activity Customer OVHcloud
Launch jobs once you have retrieved your API v6 token RA I

3. Service usage

3.1. Operations

3.1.1. Daily operations
Activity Customer OVHcloud
Manage security of processed data (access, storage encryption, etc ..) RA
Manage security risks and administrate the management infrastructure of the service RA
Plan versionning and backups for stored data RA
3.1.2. Access management
Activity Customer OVHcloud
Manage access rights to the OVHcloud Control Panel RA I
Define users' roles and permissions to your jobs RA
Manage OVHcloud teams accesses to management infrastructure RA
3.1.3. Monitoring
Activity Customer OVHcloud
Monitor the functioning of physical and virtual devices in support of your platform.sh projects RA
Monitor the functionning of resources available (jobs execution) with Grafana or any other monitoring tool RA
Retain logs of the management infrastructure service RA
Retain logs of your jobs execution RA I
3.1.4. Storage
Activity Customer OVHcloud
Manage the content hosted on the service RA
Define a retention policy for data according to legal requirements RA
Perform storage and backup to maintain the service RA
Manage data security and encryption on on storage container RA
3.1.5. Connectivity
Activity Customer OVHcloud
Operate automatic network management systems (architecture, implementation, software and hardware maintenance for deployed public network) RA
3.1.6. Management
Activity Customer OVHcloud
Provide inventory of resources and services used I RA
Maintain the management infrastructure in operational and security conditions RA
3.1.7. Business continuity
Activity Customer OVHcloud
Maintain a business continuity and disaster recovery plan for the management infrastructure of the service RA
Maintain a business continuity and disaster recovery plan of your data plan RA
Perform restoration tests of your data RA

3.2. Event management

3.2.1. Incidents
Activity Customer OVHcloud
Notify incidents for the service platform availability A I
Process incidents on the service platform dysfunctioning (opened tickets and contacts) I RA
3.2.2. Changes
Activity Customer OVHcloud
Deploy patches, update softwares available on the service RA

4. Reversibility

4.1. Reversibility Model

Activity Customer OVHcloud
Schedule reversibility operations RA CI
Choose fallback infrastructures RA

4.2. Data recovery

Activity Customer OVHcloud
Manage reversibility operations RA
Migrate/transfer data (job code, processed data, logs) following extensions supported by Apache Spark technology, including Amazon S3 or SWIFT technology for data storage by using API calls RA

5. End of service

5.1. Data destruction

Activity Customer OVHcloud
Delete your project and decommission the service RA I
Release allocated resources following service termination RA

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