Power BI Pro account

Use an existing enterprise Power BI Pro account or sign up for a free individual Power BI Pro trial version, if needed.

Other Conditions and Requirements:

  • Must be a "Pro" license version.
  • Requires a Power BI Pro account with permissions to add applications and data sources.
  • Free Pro license trial version available for 60 days.
  • No credit card required at sign up.

GitHub.com account

Use an existing enterprise GitHub account or sign up for a free "Personal user account" license version, if needed. The free personal account version includes unlimited public and private repositories, unlimited collaborators, and ability to invite repository collaborators.

Other Conditions and Requirements:

  • Supports a personal user account version.
  • No credit card required at sign up.
  • Provide your GitHub username to your Continuous Controls POC before onboarding.

AWS account

Sign up for an AWS account, and create an Access Key, and a Secret Access Key. The user needs permissions to provision assets in the following services: EC2, Lambda, S3, RDS, and Secrets Manager (we recommend full admin access). Though AWS usually offers a free tier, it does require a credit card to be on file. The specific features of free tier are documented here: https://aws.amazon.com/free/.

Other Conditions and Requirements:

  • A free tier version requires a credit card at sign up.
  • "Professional" account type (for free tier) is recommended.
  • "Root User" account owner access recommended.

Azure account

Sign up for an Azure account and create a subscription. To sign up for an Azure account, you will need a phone number, a credit card, and a GitHub account or Microsoft account username (formerly Windows Live ID). If you sign up with your Github account, you will still need to create an Azure subscription. Though Azure usually offers a free tier, it does require a credit card to be on file. The specific features of free tier are documented here: https://azure.microsoft.com/en-us/free/.

Other Conditions and Requirements:

  • Free but requires a credit card at sign up.
  • Must have a GitHub account or Microsoft account username.

Supported Task & Approval Systems

You will need at least one task systems account and one approval systems account. Below is a list of supported systems:

Task Systems:

Approval Systems:

The steps for setting up your own JIRA and/or Slack have been laid out below.

JIRA Task account

Use an existing enterprise JIRA account or sign up for a free account, if needed. This integration will register a webhook for your Jira project using REST APIs. Your user must have the Jira Administrators global permission. JIRA will enable the coordination of POC tasks between our respective teams. Be prepared to add a project name.

Other Conditions and Requirements:

  • No credit card required at sign up.
  • Supports 10 users.
  • Your user must have the Jira Administrators global permission.

Slack Approval account

Use an existing enterprise Slack account or sign up for a new free account, if needed. Slack will enable our teams to collaborate and gain approvals.

Other Conditions and Requirements:

  • Free unlimited period of time.
  • No credit card required at sign up.
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