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1.1 KiB
1.1 KiB
GCP Organization Policy Implementation Template
Organization Details
| Field | Value |
|---|---|
| Organization ID | |
| Organization Name | |
| Implementation Date | |
| Policy Administrator |
Baseline Constraints Checklist
| Constraint | Scope | Status | Exceptions |
|---|---|---|---|
| compute.vmExternalIpAccess | Org | [ ] Enforced | |
| compute.requireOsLogin | Org | [ ] Enforced | |
| compute.disableSerialPortAccess | Org | [ ] Enforced | |
| iam.disableServiceAccountKeyCreation | Org | [ ] Enforced | |
| storage.uniformBucketLevelAccess | Org | [ ] Enforced | |
| sql.restrictPublicIp | Org | [ ] Enforced | |
| gcp.resourceLocations | Org | [ ] Enforced | |
| compute.disableNestedVirtualization | Org | [ ] Enforced |
Exception Requests
| Constraint | Requesting Team | Project/Folder | Justification | Approved By | Expiry |
|---|---|---|---|---|---|
Dry-Run Results
| Constraint | Violations Found | Affected Resources | Remediation Plan |
|---|---|---|---|