PHASE 03 // IMPLEMENT

recfo@implement:~/runbooks/s4-01
S4-01 · Understand Cloud Usage and Cost · Reporting & Analytics

Build Role-Based Dashboards

Why

A single dashboard cannot serve a CFO and an SRE. The CFO needs total spend trends and budget variance; the SRE needs per-service cost breakdowns and anomaly spikes. When different teams use different tools and see different numbers, trust erodes and cost conversations become debates about data accuracy rather than action. Role-based views ensure each persona sees actionable data at the right granularity from a single source of truth.

What

Build two core dashboards that serve progressive needs — first an executive Cloud Spend Overview (inform), then a Governance & Compliance Scorecard (influence). Start with stakeholder discovery to ensure you build what people actually need.

How

Run Stakeholder Discovery

Identify core persona groups and run 30-minute interviews with at least one representative per group. Ask three questions:

  1. What cloud cost question do you ask most often?
  2. Where do you currently go for the answer — and how painful is it?
  3. What would you do differently if you had that answer on demand?

Map answers to decision patterns — this tells you which dashboards to build and in what order.

Expected persona patterns:

PersonaCore QuestionDecision Behind It
ManagementHow much are we spending on cloud?Budget approval, board reporting
CCoE / FinOpsAre cloud resources governed well?Policy enforcement, compliance posture
Service OwnerHow much is my application costing?Architecture decisions, cost trade-offs
EngineerHow can I improve costs? Am I compliant?Right-sizing, scheduling, tagging compliance

Build Dashboard 1: Cloud Spend Overview

Purpose: Give every stakeholder a single place to answer “how much and where.”

Primary audience: Management first, then everyone.

Key widgets: Total spend (current month vs previous), spend by business unit / team, spend by service, spend by environment (prod vs non-prod), month-on-month trend, top 10 cost drivers.

Tooling per provider:

ProviderRecommended Tool
AWSQuickSight with CUR 2.0 / Athena (or AWS CID pre-built)
AzurePower BI with Cost Management connector (or FinOps Toolkit)
GCPLooker Studio with BigQuery billing export
Cross-cloudGrafana with multi-source, or commercial FinOps platform

AWS offers the Cloud Intelligence Dashboards (CID) — pre-built QuickSight dashboards deployed via CloudFormation that read from CUR 2.0. These provide a production-grade starting point.

Build Dashboard 2: Governance & Compliance Scorecard

Purpose: Give CCoE and engineers a real-time view of whether the organisation is operating within its own rules.

Key widgets:

WidgetWhat It Shows
Tag Coverage (spend-weighted)% of total spend with all mandatory tags
Coverage by Mandatory TagHorizontal bar per tag key
Coverage by TeamHeatmap — creates team-level accountability
Policy Violations (active)Count with severity breakdown
Non-Prod Scheduling Adherence% resources scheduled, estimated waste
Commitment Coverage Rate% eligible compute covered by RIs/SPs/CUDs

Data sources: CUR/billing exports (tag coverage), cloud-native policy engines (violations), cloud advisor APIs (commitment coverage).

Deliverable Checklist

  • Stakeholder discovery interviews completed (min. 4 personas)
  • Decision patterns mapped to dashboard requirements
  • Dashboard 1 (Cloud Spend Overview) live and accessible
  • Dashboard 2 (Governance Scorecard) live and accessible
  • Access permissions configured per persona group
  • Data refresh confirmed (at least daily)