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mukul975
28 lines
1.1 KiB
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28 lines
1.1 KiB
Markdown
# Standards and References - GCP Organization Policy Constraints
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## CIS GCP Foundations Benchmark v3.0
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| Section | Control | Constraint |
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|---------|---------|-----------|
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| 1.4 | Ensure user-managed service account keys are rotated within 90 days | iam.disableServiceAccountKeyCreation |
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| 3.10 | Ensure VPC Flow Logs are enabled | N/A (use custom constraint) |
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| 4.4 | Ensure OS Login is enabled for a project | compute.requireOsLogin |
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| 4.5 | Ensure serial port access is disabled | compute.disableSerialPortAccess |
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| 6.2 | Ensure Cloud SQL instances are not publicly accessible | sql.restrictPublicIp |
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| 5.1 | Ensure uniform bucket-level access is enabled | storage.uniformBucketLevelAccess |
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## NIST 800-53 Controls Mapping
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- AC-3: Access Enforcement
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- AC-6: Least Privilege
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- CM-7: Least Functionality
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- SC-7: Boundary Protection
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- SC-12: Cryptographic Key Establishment
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## Google Cloud Security Best Practices
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- Principle of least privilege for organization policies
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- Hierarchical policy inheritance model
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- Dry-run testing before enforcement
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- Separate exception management from baseline policies
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