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mukul975
36 lines
1.1 KiB
Markdown
36 lines
1.1 KiB
Markdown
# GCP Organization Policy Implementation Template
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## Organization Details
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| Field | Value |
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|-------|-------|
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| Organization ID | |
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| Organization Name | |
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| Implementation Date | |
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| Policy Administrator | |
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## Baseline Constraints Checklist
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| Constraint | Scope | Status | Exceptions |
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|-----------|-------|--------|------------|
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| compute.vmExternalIpAccess | Org | [ ] Enforced | |
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| compute.requireOsLogin | Org | [ ] Enforced | |
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| compute.disableSerialPortAccess | Org | [ ] Enforced | |
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| iam.disableServiceAccountKeyCreation | Org | [ ] Enforced | |
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| storage.uniformBucketLevelAccess | Org | [ ] Enforced | |
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| sql.restrictPublicIp | Org | [ ] Enforced | |
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| gcp.resourceLocations | Org | [ ] Enforced | |
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| compute.disableNestedVirtualization | Org | [ ] Enforced | |
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## Exception Requests
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| Constraint | Requesting Team | Project/Folder | Justification | Approved By | Expiry |
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|-----------|----------------|----------------|---------------|-------------|--------|
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## Dry-Run Results
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| Constraint | Violations Found | Affected Resources | Remediation Plan |
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|-----------|-----------------|-------------------|-----------------|
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