Professional-Cloud-Security-Engineer Google Cloud Certified - Professional Cloud Security Engineer Questions and Answers

Uniform Bucket-Level Access: Enable uniform bucket-level access for all your Cloud Storage buckets. This feature ensures that access control is applied consistently at the bucket level, simplifying management and improving security.

Domain Restricted Sharing: Enforce domain-restricted sharing through an organization policy. This policy ensures that only users within your organization’s domain can access the data in the buckets, preventing public exposure.

Policy Enforcement: Apply the necessary IAM policies and ensure that no buckets are configured to allow public access. This combination of settings ensures that data in Cloud Storage buckets remains private and accessible only to authorized users within your organization. References:

Google Cloud - Uniform Bucket-Level Access

Google Cloud - Organization Policy Service

Here are the permissions available to organizationRoleAdmin

iam.roles.create

iam.roles.delete

iam.roles.undelete

iam.roles.get

iam.roles.list

iam.roles.update

resourcemanager.projects.get

resourcemanager.projects.getIamPolicy

resourcemanager.projects.list

resourcemanager.organizations.get

resourcemanager.organizations.getIamPolicy

There are sufficient as per least privilege policy. You can do user management as well as auditing.

https://cloud.google.com/iam/docs/understanding-custom-roles

https://cloud.google.com/billing/docs/how-to/billing-access#overview-of-cloud-billing-roles-in-cloud-iam

Billing Account Costs Manager (roles/billing.costsManager)

- Manage budgets and view and export cost information of billing accounts (but not pricing information)

Billing Account Viewer (roles/billing.viewer)

- View billing account cost information and transactions.

Use Cloud Data Loss Prevention (DLP) with cryptographic hashing:

Cloud DLP allows you to de-identify sensitive data using several techniques, including cryptographic hashing.

Choose a suitable hashing algorithm like SHA-256 for non-reversible anonymization.

This method converts the original data into a fixed-length hash that does not preserve the original data's format or character set.

Set up a Cloud DLP job to scan your data sources, identify PHI, and apply the cryptographic hashing transformation.

References:

Cloud DLP Overview

De-identification with Cloud DLP

By generating a key in your on-premises environment and storing it in an HSM that you manage, you're ensuring that the key material is fully under your control. Using the key as an external key in Cloud KMS allows you to use the key with Google Cloud services without having the key stored on Google Cloud. Activating Key Access Justifications (KAJ) provides a reason every time the key is accessed, and you can configure the external key system to reject unauthorized access attempts.

Cloud Identity-Aware Proxy (IAP) allows you to control access to your web applications running on Google Cloud. It ensures that only authenticated users who are part of a specified Google Group can access the application. Here’s how you can restrict access to in-progress sites using IAP:

Enable IAP: First, you need to enable Cloud IAP for your App Engine application. This will require configuring OAuth consent and setting up necessary permissions.

Create a Google Group: Create a Google Group that includes all the customers and company employees who should have access to the in-progress sites.

Configure Access: Configure IAP to allow access only to members of the created Google Group. This involves setting up the necessary IAP policies and ensuring that only authenticated users in the group can access the application.

By using IAP, you ensure that the access control is centrally managed and only authorized users can view the in-progress sites from any location.

References

Cloud Identity-Aware Proxy Documentation

Setting up IAP

The action fails because a constraints/iam.allowedPolicyMemberDomains organization policy is in place and only members from the flowlogistic.com organization are allowed. The inheritFromParent: false property on the “Apps” folder means that it does not inherit the organization policy from the organization node. Therefore, only the policy set at the folder level applies, which allows only members from the flowlogistic.com organization. As a result, the attempt to grant access to the user testuser@terramearth.com fails because this user is not a member of the flowlogistic.com organization.

To manage user accounts and ensure they comply with corporate policies, using Google Cloud Directory Sync (GCDS) allows synchronization between your local identity system and Cloud Identity. The Transfer Tool for Unmanaged Users (TTUU) helps identify and manage conflicting accounts by allowing users to transfer their personal accounts to managed accounts.

Steps:

Synchronize Identities: Use GCDS to sync users from your local identity management system to Cloud Identity, ensuring that all corporate user accounts are managed.

Identify Conflicting Accounts: Use TTUU to find users who have personal Google accounts using corporate email addresses.

Manage Conflicting Accounts: Request users to transfer their personal accounts to managed accounts using TTUU, ensuring all accounts are under corporate control.

References:

Google Cloud Directory Sync

Transfer Tool for Unmanaged Users

https://cloud.google.com/architecture/framework/security/data-residency-sovereignty#manage_your_operational_sovereignty

To ensure compliance with GDPR and implement data residency and operational sovereignty in the EU, the following steps can be taken:

Limit Physical Location of Resources: Use the Organization Policy Service to enforce the resource locations constraint. This ensures that all new resources are created within the specified regions (EU in this case).

Configure Organization Policy: Set up an organization policy that restricts the locations where new resources can be created. This is done through the Google Cloud Console or via the gcloud command-line tool.

Example:

gcloud resource-manager org-policies allow constraints/gcp.resourceLocations [europe-west1,europe-west2] --organization=YOUR_ORG_ID

Key Access Justifications (KAJ): Use Key Access Justifications to limit Google personnel's access to encryption keys based on attributes like their geographic location or citizenship.

Set Up KAJ: Implement KAJ policies to ensure that only authorized personnel within the EU can access encryption keys.

References

Organization Policy Service

Key Access Justifications

To handle images containing personally identifiable information (PII) in chat logs while maintaining data utility, you can use Google Cloud's Data Loss Prevention (DLP) API. The DLP API provides capabilities to inspect and redact sensitive information from images. Here’s how you can use it:

Inspect Images: Use the DLP API to inspect images shared by customers for PII. This involves configuring the API to detect various types of sensitive information, such as names, social security numbers, and other PII.

Redact PII: Apply the redaction actions provided by the DLP API to remove or mask the PII in the images. The redaction can blur, mask, or replace sensitive information with placeholders, ensuring that the PII is not stored in the databases.

Store Redacted Images: Store the redacted images in your database for further analysis. This ensures that the sensitive information is not retained, addressing privacy concerns while still preserving the utility of the data for analysis.

By using the DLP API, the organization can effectively manage PII in customer-provided images, ensuring compliance with privacy regulations.

References

Cloud DLP Documentation

Redacting Sensitive Data with DLP API

Pseudonymization is a de-identification technique that replaces sensitive data values with cryptographically generated tokens. Pseudonymization is widely used in industries like finance and healthcare to help reduce the risk of data in use, narrow compliance scope, and minimize the exposure of sensitive data to systems while preserving data utility and accuracy.

https://cloud.google.com/dlp/docs/pseudonymization

To enforce private connectivity between on-premises hosts and Google Cloud APIs while optimizing for cost and operational efficiency, using a dedicated or Partner Interconnect is the best solution. This setup ensures a reliable, high-bandwidth connection with private IP addressing.

Choose Interconnect Type: Decide between Dedicated Interconnect and Partner Interconnect based on your bandwidth needs and proximity to Google Cloud locations.

Set Up Interconnect:

For Dedicated Interconnect, order circuits through the Google Cloud Console.

For Partner Interconnect, select a supported service provider and order the connection through them.

Configure VPC and Private Google Access:

In your VPC, enable Private Google Access to allow on-premises hosts to access Google APIs privately.

Go to "VPC network" -> "Private Google Access" and enable it for your subnets.

Establish Connectivity: Work with your network team and (if applicable) your Partner Interconnect provider to set up the physical and logical connections.

Test Connectivity: Verify that on-premises hosts can reach Google Cloud services using private IP addresses.

References:

Google Cloud Interconnect Overview

Configuring Private Google Access

Google Cloud Armor provides protection against DDoS attacks and allows you to define security policies to control access to your application. It enables you to block traffic from specific IP addresses or ranges, making it suitable for denying traffic from a list of malicious IP addresses while protecting your application from being directly exposed to the internet.

Steps:

Set Up Cloud Armor: Enable Cloud Armor in your Google Cloud Console.

Create Security Policies: Define security policies that specify the rules for allowing or denying traffic based on IP addresses.

Attach Policies to Backend Services: Apply these security policies to the backend services of your web application.

References:

Google Cloud Armor documentation

Creating and managing security policies

Provide granular access to secrets: 2.Enforce access control to secrets using project-level identity and Access Management (IAM) bindings. Give you control over the rotation schedules for the encryption keys that wrap your secrets: 3. Use customer-managed encryption keys to encrypt secrets. Maintain environment separation: 1. Use separate Google Cloud projects to store Production and Non-Production secrets.

To ensure that a Compute Engine instance does not have access to the internet or to any Google APIs or services, you need to disable the following settings:

Public IP: Disabling the public IP address ensures that the instance does not have a direct connection to the internet. Without a public IP address, the instance cannot be accessed from or communicate with the internet directly.

Private Google Access: Disabling Private Google Access ensures that the instance does not have access to Google APIs and services through the internal Google network. Private Google Access allows instances without a public IP to reach Google APIs and services using private IP addresses, but disabling it will block this path.

Disabling these settings will effectively isolate the instance from both the public internet and Google's internal API services.

References

Google Cloud VPC Documentation - Overview

Configuring Private Google Access

Compute Engine Network Overview

Enable the compute.restrictXpnProjectLienRemoval organization-level policy constraint:

This constraint prevents users from removing liens from Shared VPC host projects.

By enabling this constraint, you ensure that the Shared VPC host project cannot be accidentally deleted, as liens prevent deletion without proper authorization.

Apply this constraint via the Google Cloud Console or using the gcloud command-line tool.

References:

Organization Policy Constraints

Shared VPC

To enable developer teams to deploy new applications without the extensive overhead of network and security reviews, it’s recommended to mandate the use of infrastructure as code (IaC) and enforce policies through static analysis in CI/CD pipelines. This approach ensures that security and compliance policies are checked automatically during the development process.

Step-by-Step:

Adopt IaC: Use tools like Terraform or Google Cloud Deployment Manager to manage infrastructure as code.

CI/CD Pipeline Integration: Integrate static analysis tools such as TFLint or Checkov in the CI/CD pipeline to enforce security policies.

Policy Definition: Define security policies and best practices that need to be adhered to in the code.

Automated Checks: Configure automated checks in the CI/CD pipeline to review code against these policies before deployment.

Monitor and Audit: Continuously monitor and audit deployed applications to ensure ongoing compliance.

References:

Infrastructure as Code on Google Cloud

Static Analysis for Terraform

Checkov for IaC

Implied IPv4 allow egress rule. An egress rule whose action is allow, destination is 0.0.0.0/0, and priority is the lowest possible (65535) lets any instance send traffic to any destination

Implied IPv4 deny ingress rule. An ingress rule whose action is deny, source is 0.0.0.0/0, and priority is the lowest possible (65535) protects all instances by blocking incoming connections to them.

https://cloud.google.com/vpc/docs/firewalls?hl=en#default_firewall_rules

The Standard Tier network only provides regional load balancing, while the Premium Tier supports global load balancing with a single anycast IP address. To distribute requests across multiple regions, you need to use the Premium Tier and update the load balancer configuration accordingly.

Steps:

Upgrade to Premium Tier: Update the load balancer to use the Premium Tier network in the Google Cloud Console.

Add New Instance Group: Add the instance group in the new region (us-east-2) to the backend configuration of the existing load balancer.

Verify Configuration: Ensure that the frontend configuration of the load balancer uses a single external IP address for global distribution.

References:

Google Cloud: Global load balancing

"To support common use cases like setting a Time to Live (TTL) for objects, retaining noncurrent versions of objects, or "downgrading" storage classes of objects to help manage costs, Cloud Storage offers the Object Lifecycle Management feature. This page describes the feature as well as the options available when using it. To learn how to enable Object Lifecycle Management, and for examples of lifecycle policies, see Managing Lifecycles." https://cloud.google.com/storage/docs/lifecycle

To meet the requirements for exporting and auditing security logs in near real-time for login activity events and API calls:

Organization-Level Log Sink with Pub/Sub: Create a log sink at the organization level to ensure logs from all projects are captured. Use the includeChildren parameter to include logs from all child resources (projects). Set the destination to a Pub/Sub topic to facilitate near real-time log export to an external SIEM.

Enable Data Access Audit Logs: Enable Data Access audit logs at the organization level to capture and export detailed information about API calls that modify configurations of Google Cloud resources across all projects.

These steps ensure comprehensive logging and real-time export capabilities, which are crucial for security auditing and monitoring.

References

Audit Logs Overview

Exporting with Sinks

To ensure that application teams can only add users from within your organization to their groups, you need to configure the group settings in the Google Workspace Admin console. Here are the steps:

Access Google Workspace Admin Console:

Go to the Google Workspace Admin console.

Navigate to the Groups section.

Configure Group Settings:

Select the relevant groups used by the application teams.

Go to the group settings and set the group to only allow members from your domain.

This prevents external users from being added to these groups.

Apply and Save Changes:

Apply the changes to ensure that only users from within your organization can be added to these groups.

Verify Configuration:

Test the configuration by attempting to add an external user to the group and verifying that it is not allowed.

Benefits:

Security: Prevents unauthorized access by ensuring that only internal users can be added to groups.

Compliance: Helps in adhering to organizational policies regarding user access and management.

References

Google Workspace Admin Help: Groups

Since the domain is already being used by G Suite, the best course of action is to minimize disruption by discovering any existing uses of Google-managed services. Collaborate with the existing Super Administrator to align the setup with the company's requirements.

Step-by-Step:

Identify Existing Usage: Have the customer's management identify all current uses of the domain within Google-managed services.

Collaboration: Work closely with the existing Super Administrator of the domain.

Provision Required Accounts: Ask the Super Administrator to provision necessary accounts and permissions for the data science manager or other relevant personnel.

Integrate SAML IdP: Ensure that the existing domain integrates with the company’s SAML 2.0 IdP for user authentication.

Set Up Cloud Identity: Configure Cloud Identity under the guidance of the Super Administrator without disrupting current services.

References:

Google Cloud Identity Administration

Google Support for Domain Issues

Google Cloud Storage provides an Object Lifecycle Management feature that can help automate data retention and deletion processes, ensuring compliance with data privacy regulations while minimizing storage costs.

Lifecycle Management: Object Lifecycle Management allows you to define rules that automatically delete objects after a specific period. This ensures that data is only retained for the required amount of time and is deleted once it expires.

Configuration: You can configure lifecycle rules to delete objects based on conditions such as the age of the object, the creation date, or custom metadata. This allows for precise control over the retention period of your data.

Cost Efficiency: By using lifecycle policies to delete data automatically, you can reduce storage costs, as you only pay for the storage you actively use.

References

Cloud Storage Object Lifecycle Management

https://cloud.google.com/access-transparency Access approval Explicitly approve access to your data or configurations on Google Cloud. Access Approval requests, when combined with Access Transparency logs, can be used to audit an end-to-end chain from support ticket to access request to approval, to eventual access.

External HTTP(S) Load Balancer: Deploy an external HTTP(S) load balancer to manage traffic to your VMs. This load balancer will handle incoming traffic from the internet while the VMs themselves do not have public IP addresses.

Host (VPC) Project Deployment: Deploy the load balancer in the host (VPC) project. This allows for centralized management of network resources and maintains the integrity of your shared VPC configuration.

Backend Configuration: Configure the MIG as the backend for the load balancer. This setup ensures that the VMs can still serve external users while reducing their direct exposure to the internet. This solution provides the required access to external users through the load balancer, enhancing security by not exposing individual VM IP addresses. References:

Google Cloud - External HTTP(S) Load Balancer Overview

Google Cloud - Shared VPC Overview

To use customer-supplied encryption keys (CSEK) for encrypting data on Cloud Storage, follow these steps:

Generate an Encryption Key: Generate a 256-bit AES encryption key. This key should be base64-encoded.

sh

Copy code

openssl rand -base64 32

Upload Object with CSEK: Use the gsutil command-line tool to upload the object to Cloud Storage, specifying the location of the encryption key using the -o option.

gsutil -o "GSUtil:encryption_key=" cp [LOCAL_OBJECT_PATH] gs://[BUCKET_NAME]/

Verify Encryption: After uploading the object, you can verify that it is encrypted using the provided CSEK by checking the object's metadata.

gsutil stat gs://[BUCKET_NAME]/[OBJECT_NAME]

Key Management: Ensure that the encryption key is securely stored and managed. It should not be hard-coded in scripts or applications.

By using the gsutil tool and specifying the encryption key, you ensure that the object is encrypted using the customer-supplied encryption key during the upload process.

References:

Customer-Supplied Encryption Keys (CSEK) Documentation

gsutil Command Line Tool Documentation

Objective: Provide evidence of access reviews for an upcoming audit.

Solution: Use Policy Analyzer to review and report on IAM policies.

Steps:

Step 1: Open the Google Cloud Console.

Step 2: Navigate to the Policy Analyzer tool.

Step 3: Select the project for which you need to review access policies.

Step 4: Use the tool to generate reports on IAM roles and permissions.

Step 5: Export the reports as evidence for the audit.

Policy Analyzer provides detailed insights into IAM policies, helping you to review access configurations and generate necessary reports for compliance and auditing purposes.

References:

Policy Analyzer Documentation

Understanding Unmanaged Users:

Unmanaged users are those who have created Google Cloud accounts using their company email addresses outside of the organization's management (e.g., through GCDS).

Challenge:

The goal is to bring these unmanaged accounts under your company's control without disrupting their existing accounts and access.

Using the Transfer Tool:

Google provides a transfer tool specifically designed to migrate unmanaged users to a managed state.

This tool allows administrators to invite unmanaged users to join the organization's Google Cloud Identity or Google Workspace account.

Steps to Use the Transfer Tool:

Step 1: Access the transfer tool from the Google Admin console.

Step 2: Identify the unmanaged users using their email addresses.

Step 3: Send invitations to these users to transfer their accounts.

Step 4: Users accept the invitations, allowing their accounts to be managed under the organization's domain.

Benefits:

This method ensures a smooth transition for users without losing access to their existing data and services.

It aligns with best practices for managing user accounts in a corporate environment.

References:

Migrate unmanaged users

Google Cloud Directory Sync

To ensure user-uploaded comments and product reviews do not include sensitive data before publication, use the Cloud Data Loss Prevention (DLP) API.

Enable DLP API:

Go to the Cloud Console and navigate to APIs & Services > Library.

Search for "Data Loss Prevention API" and enable it.

Configure DLP API:

Create an inspection template specifying the types of sensitive data to detect.

Set up de-identification templates if you want to redact or mask sensitive data.

Implement DLP in Application:

Use the Google Cloud DLP Client Library for the desired programming language.

Send the text data to the DLP API for inspection before saving or publishing.

from google.cloud import dlp_v2 dlp_client = dlp_v2.DlpServiceClient() parent = f"projects/{project_id}" item = {"value": "User comment text here"} inspect_config = {"info_types": [{"name": "PERSON_NAME"}, {"name": "CREDIT_CARD_NUMBER"}]} response = dlp_client.inspect_content(parent=parent, inspect_config=inspect_config, item=item)

References:

Cloud Data Loss Prevention API Documentation

DLP API Client Libraries

Provision a Cloud NAT Instance:

Cloud NAT (Network Address Translation) allows instances without external IP addresses to access the internet securely.

In the Google Cloud Console, navigate to the VPC Network section and select Cloud NAT.

Create a new Cloud NAT configuration, specifying the VPC and region where your Compute Engine VMs are deployed.

Configure Cloud NAT:

Ensure that the Cloud NAT instance is configured to provide outbound internet connectivity for the VMs in your specified subnet.

This setup allows the VMs to access the internet for package updates and external installations without requiring public IP addresses.

Enable Private Google Access:

Private Google Access allows VMs in a subnet to reach Google APIs and services using internal IP addresses.

In the Google Cloud Console, navigate to the VPC Network section and select Subnets.

Edit the subnet used by your Compute Engine VMs and enable Private Google Access.

Update DevOps Scripts:

Ensure that your DevOps scripts are updated to work with the new network configuration.

Test the build process to confirm that the VMs can access necessary resources and complete the build pipeline successfully.

References:

Cloud NAT Documentation

Private Google Access

When configuring SAML-based Single Sign-On (SSO) in an organization that's using Active Directory, the general steps would involve setting up a SAML profile, specifying the necessary URLs for sign-in and sign-out processes, uploading an X.509 certificate for secure communication, and setting up the Entity ID and Assertion Consumer Service (ACS) URL in the Identity Provider (which in this case would be Active Directory).

To monitor and get notified in case the script causing the Compute Engine instance to crash is executed again, you should create an Alerting Policy in Stackdriver (now known as Google Cloud Monitoring). The Process Health condition can be set to monitor the number of executions of the script and ensure it remains below the desired threshold. By enabling notifications, you will be alerted if this threshold is exceeded.

Step-by-Step:

Log Script Executions: Ensure that the script execution is logged.

Create a User-Defined Metric: Go to Google Cloud Console > Logging > Logs-based Metrics, and create a new user-defined metric that counts the number of times the script executes.

Set Up Alerting Policy:

Navigate to Google Cloud Console > Monitoring > Alerting.

Click on “Create Policy”.

Add a condition and select “Logs-based Metric”.

Configure the condition to trigger when the number of script executions exceeds the threshold.

Configure Notifications: Add notification channels (email, SMS, etc.) to the alerting policy.

Save and Test: Save the policy and test to ensure notifications are received when the script is executed beyond the threshold.

References:

Google Cloud Logging User-defined Metrics

Google Cloud Monitoring Alerting Policies

Use the TCP/UDP Network Load Balancer:

TCP/UDP Network Load Balancer maintains the client IP address by default when forwarding traffic to backends.

Configure a TCP/UDP Network Load Balancer with appropriate backend services and health checks.

Ensure that the load balancer is using the standard network tier to comply with the requirements.

References:

TCP/UDP Network Load Balancing

Network Service Tiers

Objective: Ensure that a Cloud Storage bucket in Project A can only be readable from Project B and prevent data access or copying to Cloud Storage buckets outside the network, even with correct credentials.

Solution: Use VPC Service Controls to create a security perimeter.

Steps:

Step 1: Open the Google Cloud Console.

Step 2: Navigate to the VPC Service Controls page.

Step 3: Create a new service perimeter.

Step 4: Add Project A and Project B to the service perimeter.

Step 5: Include Cloud Storage service in the perimeter configuration.

Step 6: Define access levels to ensure that only resources within the perimeter can access the Cloud Storage bucket.

By setting up a VPC Service Controls perimeter, you can enforce security boundaries that restrict data access and movement to within defined projects, providing an extra layer of protection beyond IAM permissions.

References:

VPC Service Controls Overview

Configuring VPC Service Controls

Managing IAM permissions at the KeyRing level is more efficient and scalable compared to managing them at the individual Key level. By creating a single KeyRing and placing all encryption keys within it, you can apply uniform IAM permissions to the entire KeyRing, simplifying the management of permissions.

Steps:

Create a KeyRing: Set up a single KeyRing in Cloud KMS for all the encryption keys required for the persistent disks.

Create Encryption Keys: Generate the necessary encryption keys within this KeyRing.

Set IAM Permissions: Assign IAM roles and permissions to the KeyRing to manage access control at this level, ensuring that all keys within the KeyRing inherit these permissions.

References:

Google Cloud: Cloud Key Management Service (KMS)

Managing access to resources

https://cloud.google.com/network-intelligence-center/docs/firewall-insights/concepts/overview#shadowed-firewall-rules

Firewall Insights analyzes your firewall rules to detect firewall rules that are shadowed by other rules. A shadowed rule is a firewall rule that has all of its relevant attributes, such as its IP address and port ranges, overlapped by attributes from one or more rules with higher or equal priority, called shadowing rules.

Cloud NAT (Network Address Translation) enables instances in a private network to connect to external services while not exposing their internal IP addresses to the public internet. This solution helps in situations where VMs need to initiate outbound connections without having a public IP address:

Cloud NAT Setup: Configure Cloud NAT for the subnet where your VMs are located. This allows these VMs to use the NAT gateway to communicate with external services securely.

Network Security: By using Cloud NAT, the internal IP addresses of VMs remain private, reducing the attack surface and enhancing security.

Operational Continuity: VMs can continue to communicate with external sites as needed for operations without requiring public IP addresses, meeting both security and functional requirements.

References

Cloud NAT Documentation

To allow Compute Engine instances to access public repositories for security updates while an egress firewall rule is in place to deny all internet traffic, you need to create a more specific egress rule that permits traffic to the CIDR range of the repository. The priority of this rule should be lower (i.e., a higher priority number) than the deny rule.

Steps:

Identify the CIDR Range: Determine the CIDR range of the public repository from which the security updates will be fetched.

Create Egress Firewall Rule: Create a new egress firewall rule allowing traffic to the identified CIDR range with a priority less than 1000.

Apply Firewall Rule: Use the Google Cloud Console or gcloud command-line tool to apply the new firewall rule.

References:

Google Cloud: Firewall rules

Creating firewall rules

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.

References:

Google Cloud and PCI DSS

Creating and Managing Projects

Enable VPC Service Controls:

VPC Service Controls help mitigate the risk of data exfiltration by allowing you to define a security perimeter around GCP resources.

Set up a service perimeter around your BigQuery project to restrict data access to within the defined perimeter.

Create Access Levels:

In the Google Cloud Console, navigate to the Access Context Manager.

Define access levels based on IP address conditions, specifying the authorized source IP addresses that are allowed to access your BigQuery resources.

These access levels are used to enforce policies that restrict who can access your sensitive data based on their IP addresses.

Apply Service Perimeter with Access Levels:

Apply the created access levels to the service perimeter to ensure that only requests originating from the specified IP addresses are able to access BigQuery tables.

This setup ensures that the sensitive PII data is not accessible from unauthorized IP addresses, reducing the risk of data exfiltration.

References:

VPC Service Controls

Access Context Manager

Defining Access Levels

Objective: Ensure that a Cloud Storage bucket in Project A can only be readable from Project B and prevent data access or copying to Cloud Storage buckets outside the network, even with correct credentials.

Solution: Use VPC Service Controls to create a security perimeter.

Steps:

Step 1: Open the Google Cloud Console.

Step 2: Navigate to the VPC Service Controls page.

Step 3: Create a new service perimeter.

Step 4: Add Project A and Project B to the service perimeter.

Step 5: Include Cloud Storage service in the perimeter configuration.

Step 6: Define access levels to ensure that only resources within the perimeter can access the Cloud Storage bucket.

By setting up a VPC Service Controls perimeter, you can enforce security boundaries that restrict data access and movement to within defined projects, providing an extra layer of protection beyond IAM permissions.

References:

VPC Service Controls Overview

Configuring VPC Service Controls

Multiple network interfaces. The simplest way to connect multiple VPC networks through a virtual appliance is by using multiple network interfaces, with each interface connecting to one of the VPC networks. Internet and on-premises connectivity is provided over one or two separate network interfaces. With many NGFW products, internet connectivity is connected through an interface marked as untrusted in the NGFW software.

https://cloud.google.com/architecture/best-practices-vpc-design#l7

This architecture has multiple VPC networks that are bridged by an L7 next-generation firewall (NGFW) appliance, which functions as a multi-NIC bridge between VPC networks. An untrusted, outside VPC network is introduced to terminate hybrid interconnects and internet-based connections that terminate on the outside leg of the L7 NGFW for inspection. There are many variations on this design, but the key principle is to filter traffic through the firewall before the traffic reaches trusted VPC networks.

Use Pub/Sub and Cloud Functions to trigger a Cloud Data Loss Prevention scan every time a file is uploaded to the administrator's bucket. If the scan does not detect PII, have the function move the objects into the shared Cloud Storage bucket:

Configure a Pub/Sub topic to publish notifications when new files are uploaded to the administrator's bucket.

Create a Cloud Function that is triggered by the Pub/Sub topic. This function uses the Cloud Data Loss Prevention (DLP) API to scan the uploaded files for PII.

If the scan does not detect PII, the function moves the file to the shared Cloud Storage bucket. This ensures that only non-sensitive data is accessible to analysts, while PII remains secure in the administrator's bucket.

References:

Using Pub/Sub with Cloud Functions

Cloud Data Loss Prevention API

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 meet the requirements of rotating the master key every 45 days, achieving FIPS 140-2 Level 3 validation, and ensuring the master key is stored redundantly in multiple US regions, you should use Customer-managed encryption keys with Cloud HSM. Here’s how:

Set Up Cloud HSM:

Deploy Cloud HSM in your Google Cloud environment. Cloud HSM provides a hardware-based key management solution that meets FIPS 140-2 Level 3 compliance.

Create and Manage Keys:

Create your encryption keys in Cloud HSM. These keys can be managed and rotated per your policy requirements.

Key Rotation:

Set up a key rotation schedule to rotate the master key every 45 days. Cloud HSM allows you to automate this process.

Geographic Redundancy:

Ensure that your Cloud HSM configuration spans multiple regions within the US to achieve redundancy. This will ensure that your keys are available even if a particular region experiences an outage.

Compliance:

Cloud HSM’s FIPS 140-2 Level 3 validation ensures that your encryption keys are managed in a secure and compliant manner.

Benefits:

Security and Compliance: Meets stringent compliance requirements.

Automated Management: Simplifies key management and rotation.

Redundancy: Ensures high availability of keys across multiple regions.

References

Cloud HSM Documentation

Key Management with Cloud KMS and Cloud HSM

Create a new Service Account that should be able to list the Compute Engine instances in the project. You want to follow Google-recommended practices.

https://cloud.google.com/security/compliance/iso-27017

A security key is a physical device that you can use for two-step verification, providing an additional layer of security for your Google Account. Security keys can defend against phishing and man-in-the-middle attacks, making your login process more secure.

Titan Security Keys are a physical form of two-step verification (2SV) that provide the highest level of account security by using cryptographic signatures to verify the user and the URL of the login page.

Cryptographic Security: Titan Security Keys use a hardware-based cryptographic method to authenticate users, which is resistant to phishing attacks. This ensures that the authentication process is secure and not susceptible to being intercepted or spoofed.

URL Verification: Titan Security Keys verify the URL of the login page during the authentication process, providing an additional layer of security against phishing attempts that may try to redirect users to malicious websites.

Ease of Use: These keys are easy to use and integrate with Google's 2SV process, providing a seamless and highly secure authentication method for users.

References

Titan Security Keys

To manage IAM permissions efficiently for a large engineering team with different levels of access in development and production environments, follow these steps:

Create Separate Folders:

Create a folder for the development environment.

Create a folder for the production environment.

This allows you to organize projects and apply different policies and permissions to each environment.

Navigate to IAM & Admin in the GCP Console.

Select "Folders" from the left-hand menu.

Create a new folder named "Development".

Create a new folder named "Production".

Create Google Groups:

Create Google Groups for different teams within the engineering department (e.g., Development Team, Production Team).

This helps in managing permissions centrally.

Use the Google Admin Console to create groups.

Add relevant engineers to each group.

Assign Permissions at the Folder Level:

Assign appropriate IAM roles to the Google Groups at the folder level.

For example, grant Viewer role to the Development Team group for the development folder.

Grant Editor or more restrictive roles as required for the Production Team group for the production folder.

Select the development folder.

Go to the "Permissions" tab.

Click on "Add" and enter the email address of the Development Team Google Group.

Assign the "Viewer" role.

Repeat for the production folder, assigning appropriate roles to the Production Team Google Group.

By following these steps, you create a clear separation between development and production environments and manage permissions efficiently using Google Groups and folders.

References:

Google Cloud IAM Documentation

Google Cloud Resource Manager Documentation

Objective: Ensure VMs can access Cloud Storage without reaching the public internet.

Solution: Enable Private Google Access on the VPC network, allowing VMs with only internal IP addresses to access Google APIs and services privately.

Steps:

Step 1: Open the Google Cloud Console.

Step 2: Go to the VPC Network section.

Step 3: Select the relevant VPC network and subnet.

Step 4: Enable Private Google Access for the subnet.

Private Google Access ensures that instances can access Google APIs and services (such as Cloud Storage) over a private network connection, without requiring a public IP address.

References:

Configuring Private Google Access

Best Practices for Secure Access

Rotating a user-managed Service Account key involves creating a new key, updating your application to use the new key, and then deleting the old key to maintain security. Here’s the step-by-step process:

Create a New Key: Use the Google Cloud Console or gcloud command-line tool to create a new key for the service account. This generates a new key pair and provides you with the private key.

gcloud iam service-accounts keys create new-key-file.json --iam-account=YOUR_SERVICE_ACCOUNT_EMAIL

Update Application: Update your application configuration to use the new key. This might involve replacing the old key file with the new one or updating the environment variables or configurations that point to the key file.

Delete the Old Key: Once you have confirmed that the application is working correctly with the new key, delete the old key from the service account to ensure it cannot be used for unauthorized access.

gcloud iam service-accounts keys delete OLD_KEY_ID --iam-account=YOUR_SERVICE_ACCOUNT_EMAIL

This process ensures that your service account keys are regularly rotated, reducing the risk of key compromise.

References

Managing Service Account Keys

Service Account Key Rotation

https://cloud.google.com/storage/docs/public-access-prevention

Public access prevention protects Cloud Storage buckets and objects from being accidentally exposed to the public. If your bucket is contained within an organization, you can enforce public access prevention by using the organization policy constraint storage.publicAccessPrevention at the project, folder, or organization level.

To remove personally identifiable information (PII) from files older than 12 months and archive the anonymized files for retention purposes, you can use Google Cloud Data Loss Prevention (DLP).

Create a Cloud DLP Inspection Job:

Go to the Cloud DLP section in the Google Cloud Console.

Create an inspection job that scans files in your Cloud Storage bucket for PII.

Configure the job to only target files that are older than 12 months.

Configure De-identification:

In the inspection job settings, configure de-identification actions to remove or obfuscate PII in the files.

Specify the transformation techniques appropriate for your data, such as masking or tokenization.

Archive Anonymized Files:

Set up the job to move the de-identified files to another Cloud Storage bucket designated for archival.

Ensure this bucket has the appropriate retention policies and access controls in place.

Delete Original Files:

After de-identification and archiving, configure the job to delete the original files from the source bucket.

This approach ensures that PII is effectively removed from old files and that the anonymized data is securely archived, maintaining compliance with data retention and privacy policies.

References:

Cloud Data Loss Prevention Documentation

Setting Up DLP Jobs

Cloud Storage Documentation

De-identifying sensitive data Cloud Data Loss Prevention (DLP) can de-identify sensitive data in text content, including text stored in container structures such as tables. De-identification is the process of removing identifying information from data. The API detects sensitive data such as personally identifiable information (PII), and then uses a de-identification transformation to mask, delete, or otherwise obscure the data. For example, de-identification techniques can include any of the following: Masking sensitive data by partially or fully replacing characters with a symbol, such as an asterisk (*) or hash (#). Replacing each instance of sensitive data with a token, or surrogate, string. Encrypting and replacing sensitive data using a randomly generated or pre-determined key. When you de-identify data using the CryptoReplaceFfxFpeConfig or CryptoDeterministicConfig infoType transformations, you can re-identify that data, as long as you have the CryptoKey used to originally de-identify the data. https://cloud.google.com/dlp/docs/deidentify-sensitive-data

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.

References:

Domain-wide Delegation of Authority

Using OAuth 2.0 for Server to Server Applications

Objective: Migrate ongoing data backup and disaster recovery solutions to GCP.

Solution: Use Cloud Storage with scheduled tasks and gsutil.

Steps:

Step 1: Set up a Cloud Interconnect to ensure stable networking connectivity between the on-premises environment and GCP.

Step 2: Create a Cloud Storage bucket to store backups.

Step 3: Use gsutil, a command-line tool for Cloud Storage, to create scripts for data transfer.

Step 4: Schedule these scripts using cron jobs or another scheduling tool to automate the backup process.

Using Cloud Storage with scheduled tasks and gsutil ensures efficient and reliable backup and disaster recovery while leveraging stable connectivity provided by Cloud Interconnect.

References:

Cloud Storage Documentation

gsutil Tool Documentation

Cloud Interconnect Documentation

Encrypt non-sensitive data with Google default encryption:

Google Cloud automatically encrypts data at rest using AES-256 by default. This minimizes key management complexity for non-sensitive data as it is handled entirely by Google.

No additional setup is required for default encryption, ensuring low latency access to the encrypted data.

Encrypt sensitive data with Cloud Key Management Service (Cloud KMS):

Cloud KMS allows you to create and manage cryptographic keys in a centralized cloud service.

To meet the requirement of scheduling key rotation, configure Cloud KMS to automatically rotate keys on a regular schedule (e.g., every 90 days).

Control the region where the keys are stored by selecting the appropriate key ring location during key creation. This ensures compliance with data residency requirements.

Cloud KMS provides low-latency access to keys, ensuring minimal impact on data access performance.

References:

Cloud Key Management Service Documentation

Encryption at Rest in Google Cloud

To provide temporary write access to a Cloud Storage bucket with the minimum permissions necessary, you should:

Identify the Compute Engine instance’s default service account: Each Compute Engine instance has a default service account that is used to interact with other Google Cloud services.

Assign the storage.objectCreator role: This predefined IAM role grants permissions to create objects in a Cloud Storage bucket, which is sufficient for temporary write access. It does not grant permissions to read or delete objects, thus adhering to the principle of least privilege.

Avoid using full permissions or long-lived keys: Options A and C suggest using broader permissions than necessary or embedding long-lived keys, which could pose a security risk if compromised.

Service account impersonation (Option D) is not necessary for this task and would be more appropriate for scenarios where you need to assume a different identity with different permissions.

References:

Google Cloud documentation on IAM roles for Cloud Storage, which lists the storage.objectCreator role as providing permissions to create objects without granting full administrative access to the bucket1.

Best practices for access control in Cloud Storage recommend using the least privilege necessary and avoiding the use of long-lived service account keys2.

Enable Firewall Rules Logging on the latest rules that were changed. Use Logs Explorer to analyze whether the rules are working correctly:

Enable Firewall Rules Logging for the specific firewall rules in question through the Google Cloud Console.

Once logging is enabled, use Logs Explorer to filter and review the firewall logs.

Analyze the logs to determine if the rules are allowing or blocking traffic as intended, identifying any misconfigurations or issues.

References:

Firewall Rules Logging

Using Logs Explorer

"Isolate VMs using service accounts when possible" "even though it is possible to uses tags for target filtering in this manner, we recommend that you use service accounts where possible. Target tags are not access-controlled and can be changed by someone with the instanceAdmin role while VMs are in service. Service accounts are access-controlled, meaning that a specific user must be explicitly authorized to use a service account. There can only be one service account per instance, whereas there can be multiple tags. Also, service accounts assigned to a VM can only be changed when the VM is stopped." https://cloud.google.com/solutions/best-practices-vpc-design#isolate-vms-service-accounts

”This encryption method is reversible, which helps to maintain referential integrity across your database and has no character-set limitations.” https://cloud.google.com/blog/products/identity-security/take-charge-of-your-data-how-tokenization-makes-data-usable-without-sacrificing-privacy

https://cloud.google.com/dlp/docs/pseudonymization

FPE provides fewer security guarantees compared to other deterministic encryption methods such as AES-SIV. For these reasons, Google strongly recommends using deterministic encryption with AES-SIV instead of FPE for all security sensitive use cases. Other methods like deterministic encryption using AES-SIV provide these stronger security guarantees and are recommended for tokenization use cases unless length and character set preservation are strict requirements—for example, for backward compatibility with a legacy data system.

When creating a secure container image, it is essential to follow best practices to minimize vulnerabilities and ensure the container operates as intended. Here are the two key practices:

Package a Single App as a Container: By packaging only a single application within a container, you reduce complexity and potential attack surfaces. This practice aligns with the principle of single responsibility, ensuring each container has a clear and focused purpose.

Remove Any Unnecessary Tools: Any additional tools or software that are not required by the application should be removed from the container image. This minimizes the number of potential vulnerabilities and reduces the attack surface. A minimal container image also leads to smaller image sizes and faster deployment times.

These practices contribute to creating a more secure and efficient container image.

References

Container Security Best Practices

Securing Container Images