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Setting up separate service perimeters for dev, staging, and prod environments allows for more granular control and monitoring. Automating the addition of new projects to the respective perimeters ensures that all projects are consistently secured without manual intervention.

Steps:

Set Up Service Perimeters: Use Access Context Manager to define and configure three separate service perimeters for dev, staging, and prod.

Deploy Monitoring Function: Create a Cloud Function that monitors the "implementation" folder for new projects using Stackdriver (Cloud Monitoring) and Cloud Pub/Sub.

Automate Perimeter Updates: Configure the Cloud Function to execute Terraform scripts that automatically add new projects to the appropriate service perimeter.

If a user loses their second factor for 2-Step Verification (2SV), you can help them regain access with minimal risk by generating a backup code.

Generate a Backup Code (A):

In the Google Admin console, navigate to the user's account settings.

Generate a backup code for the user. This code allows them to sign in despite not having access to their usual second factor.

Instruct the user to log in using the backup code and then update their second factor in their account settings.

This method ensures that only the affected user’s access is temporarily adjusted, minimizing risk while maintaining overall security policies.

References

Google Admin console 2-Step Verification documentation

To reduce the scope of systems subject to PCI audit standards, segregate the cardholder data environment (CDE) into a separate GCP project. This ensures that only the project containing the CDE will be subject to PCI DSS compliance, reducing the audit scope for other projects.

Create Separate GCP Project:

Go to the Cloud Console, navigate to IAM & Admin > Manage Resources.

Click "Create Project" and set up a new project for the CDE.

Migrate CDE:

Transfer the systems processing, storing, or transmitting cardholder data to the new project.

Apply PCI DSS Controls:

Implement PCI DSS required controls on the new project.

Use appropriate security measures such as firewalls, access controls, and encryption.

Google Cloud and PCI DSS

Creating and Managing Projects

Define Trusted Image Projects:

Identify the project or projects where your trusted operating system images are stored.

Ensure these images meet your organization’s security requirements and are regularly updated to mitigate vulnerabilities.

Create an Organization Policy:

Navigate to the Organization Policies page in the Google Cloud Console.

Create a policy constraint that restricts the creation of boot disks to only those images stored in your trusted image project(s).

The policy constraint to use is constraints/compute.trustedImageProjects.

Apply the Policy:

Apply this organization policy at the appropriate level (organization, folder, or project) to enforce that all new VM instances use images from the trusted repository.

This ensures consistency in the security posture across all projects within the organization.

Monitor Compliance:

Regularly monitor the compliance with this policy using audit logs and other monitoring tools.

Update the trusted images as necessary to ensure they remain secure and compliant with your security standards.

Customer-Managed Encryption Keys (CMEK):

CMEK allows you to manage encryption keys using Cloud Key Management Service (KMS). This gives you control over the lifecycle of the keys, including rotation, destruction, and auditing.

Set up a Cloud KMS key ring and create encryption keys that will be used to protect your data in BigQuery, Cloud SQL, and Cloud Storage.

Configure the services to use CMEK for encrypting data at rest, ensuring compliance with your organization's security policies.

Cloud External Key Manager (EKM):

Cloud EKM allows you to use keys managed by an external key management provider to encrypt data in Google Cloud services.

Integrate your external key management system with Google Cloud using supported protocols and APIs.

Configure your data warehouse services to use the external keys for encryption, ensuring that key management is handled outside of the Google Cloud environment.

Key Access Justifications:

Enable Key Access Justifications to provide visibility into why encryption keys are being accessed. This helps in monitoring and auditing key usage to ensure compliance and security.

Set up policies and logging to capture and review key access requests, providing insights into how and why keys are used.

Access Transparency and Approval:

Implement Access Transparency to gain visibility into Google’s access to your data and encryption keys.

Configure Access Approval to require explicit approval for Google support or engineering access to your data, adding an additional layer of security and control.

To access a user's Google Drive on their behalf without relying on the user's credentials and following Google-recommended practices, you should use a service account with domain-wide delegation.

Create a Service Account:

Go to the Cloud Console, navigate to IAM & Admin > Service Accounts.

Click "Create Service Account" and provide necessary details.

Grant Domain-Wide Delegation:

Edit the service account to enable "G Suite Domain-wide Delegation".

Download the JSON key file.

Configure API Access in G Suite:

Go to the Google Admin Console.

Navigate to Security > API Controls > Domain-wide Delegation.

Add a new API client and use the client ID from the service account.

Authorize the necessary API scopes (e.g., https://www.googleapis.com/auth/drive).

Implement in Application:

Use the Google API Client Library for the desired language.

Load the service account credentials and perform user impersonation to access Google Drive.

Domain-wide Delegation of Authority

Using OAuth 2.0 for Server to Server Applications

To ensure least-privilege access and provide necessary permissions to the DevOps team only during a deployment issue, follow these steps:

Create a Service Account:

In your Google Cloud project, create a new service account specifically for the DevOps team.

Assign Limited Permissions:

Grant the service account permissions with only the necessary list/view roles. For instance, you can create a custom IAM role with compute.instances.list and compute.instances.get permissions.

Grant Service Account User Role:

Assign the Service Account User role to the DevOps team members for the created service account. This allows them to act as the service account and use its permissions.

Access Control During Incidents:

During a deployment issue, the DevOps team can temporarily use the service account to access the resources. This ensures they have the least-privilege access required to investigate and resolve the issue.

Automation and Monitoring:

Implement automation to enable and disable the service account access as needed and monitor the usage to ensure compliance with the least-privilege principle.

Benefits:

Security: Limits access to only what is necessary, reducing the risk of unauthorized changes.

Flexibility: Provides necessary access during incidents without granting permanent elevated permissions.

References

Creating and Managing Service Accounts

Service Account User Role

To ensure that your organization’s record data is retained for at least seven years in Cloud Storage, you need to apply a retention policy and enable bucket lock. This prevents the policy from being altered or the data from being deleted before the retention period ends.

Identify Buckets: Determine which Cloud Storage buckets contain the record data that needs to be retained.

Apply Retention Policy:

Go to the Google Cloud Console and navigate to "Cloud Storage".

Select the bucket you identified.

Go to the "Retention" tab and set a retention policy to retain objects for seven years.

Enable Bucket Lock:

Once the retention policy is set, you need to lock the bucket to make the retention policy permanent.

This is done by enabling the bucket lock. Go to the "Retention" tab and click "Lock".

Confirm and Monitor:

Confirm that the bucket lock is applied.

Monitor the bucket using log-based alerts to ensure compliance.

To connect Compute Engine instances within a Google Cloud Platform project to workloads running in a dedicated server room that can only be accessed from within the private company network, you can use the following approaches:

Cloud VPN: Cloud VPN securely connects your on-premises network to your Google Cloud Virtual Private Cloud (VPC) network through an IPsec VPN connection. This enables secure communication between your GCP instances and your on-premises workloads over the internet.

Cloud Interconnect: Cloud Interconnect provides direct physical connections between your on-premises network and Google's network. It offers higher bandwidth and lower latency compared to Cloud VPN, making it suitable for workloads that require fast and reliable connectivity.

Both Cloud VPN and Cloud Interconnect allow you to securely connect your on-premises environments to Google Cloud, ensuring that the workloads remain within the private company network.

References

Cloud VPN Overview

Cloud Interconnect Overview

To restrict access to the MySQL instance to only the frontend application while other VMs are present in the subnets, creating an ingress firewall rule is the most appropriate approach. This rule will specifically allow traffic from subnet A (where the frontend application resides) to the MySQL instance in subnet B on port 3306, using network tags to target the specific MySQL VM.

Steps:

Create Network Tags: Apply a network tag (e.g., "data-tag") to the MySQL VM in subnet B.

Create Ingress Firewall Rule: Configure an ingress firewall rule with the following settings:

Source IP Range: Subnet A's IP range.

Target Tag: "data-tag".

Allowed Protocol/Ports: TCP:3306 (for MySQL).

This setup ensures that only instances in subnet A can communicate with the MySQL instance on port 3306.