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Shared responsibility between OVHcloud and the customer for the use of the Domain Name service
2023-08-21
Objective
The RACI below details shared responsibilities between OVHcloud and the customer for the Domain Name service. This shared model can help relieve the customer’s operational burden.
Roles
R: Is in charge of carrying out the process
A: Is 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
Choose the name of the service
RA
Define the list of TLD you want to cover with the name
RA
Define the close domain names you want to protect against malicious uses
RA
2. Service availability
2.1. Install service
Activity
Customer
OVHcloud
Check the availability of the domains you want
RA
Register the mark of your service if needed
RA
Register the domain
I
RA
Generate the customer interface to manage its DNS zone
I
RA
2.2. Reversibility model
Domain Names are fully reversible by design. DNS Zones may be backuped in txt files and deployed on any new DNS server.
Activity
Customer
OVHcloud
Know the services that depend on some DNS registerings
RA
2.3. Customer Information System setup
Activity
Customer
OVHcloud
Deploy the configuration on the DNS zone in full autonomy
RA
Deploy the configuration on the DNS zone with the help of OVHcloud automatization tools
RI
AI
3. Service usage
3.1. Operations
3.1.1. Daily operations
Activity
Customer
OVHcloud
Perform the DNS modifications for services deployed in full autonomy
RA
Perform the DNS modifications for services deployed via OVHcloud automatization tools
RI
RA
3.1.2. Access management
Activity
Customer
OVHcloud
Manage access to the DNS zone configuration tool
RA
I
3.1.3. Monitoring
Activity
Customer
OVHcloud
Monitor the DNS servers
RA
Monitor the DNS zone entries
A
3.1.4. Storage
Activity
Customer
OVHcloud
Store the DNS zone
RA
3.1.5. Connectivity
Activity
Customer
OVHcloud
Manage the availability of the DNS service
RA
3.1.6. Management
Activity
Customer
OVHcloud
Manage domain and sub-domains
RA
3.1.7. Business continuity
Activity
Customer
OVHcloud
Manage business continuity of OVHcloud DNS servers
RA
Install or subscribe secondary DNS services (not useful excepting highly specific cases)
RA
3.2. Event management
3.2.1. Incidents
Activity
Customer
OVHcloud
Restore the DNS service
RA
Restore the DNS entries
RA
3.2.2. Changes
Activity
Customer
OVHcloud
Give the contacts data required by DNS registering
RA
I
Update the contacts data in the registry in accordance with local regulations / GDPR
RA
4. Reversibility
4.1. Reversibility model
Activity
Customer
OVHcloud
Document the services that depend on some DNS registerings
RA
Plan the DNS zone migration in accordance with the security requirements of DNS dependant services
RA
4.2. Data recovery
Activity
Customer
OVHcloud
Copy the DNS zone configuration
RA
5. End of service
5.1. Destroying configurations
Activity
Customer
OVHcloud
Remove the DNS zone from OVHcloud DNS servers
I
RA
5.2. Data destruction
Activity
Customer
OVHcloud
Remove the customers recordings from OVHcloud systems when recording deadlines are exceeded