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

To handle PII data ingestion and ensure both redaction and re-identification for analytics purposes, you can use Cloud Data Loss Prevention (DLP) with appropriate techniques for masking and encryption.

Cloud Data Loss Prevention (DLP) with Cryptographic Hashing (C):

Use Cloud DLP to apply cryptographic hashing to PII data. Hashing transforms the data into a fixed-length string that is not directly readable, providing a layer of obfuscation. This helps in masking the PII while retaining the ability to verify data integrity.

Cloud Data Loss Prevention (DLP) with Deterministic Encryption using AES-SIV (E):

Apply deterministic encryption using AES-SIV through Cloud DLP. Deterministic encryption ensures that the same input will always produce the same encrypted output, allowing you to re-identify the PII when necessary. This method enables secure encryption while allowing data re-identification for analytics.

By combining these two approaches, you can effectively mask PII for privacy protection and later re-identify it when required for analysis.

References

Cloud Data Loss Prevention Documentation

Data Redaction and Masking Techniques

Objective: Prevent users from creating projects while allowing only the DevOps team to create projects.

Solution: Modify IAM roles and permissions.

Steps:

Step 1: Open the Google Cloud Console.

Step 2: Navigate to the IAM & Admin page.

Step 3: At the organizational level, find and remove all users from the Project Creator role.

Step 4: Create or identify a group for the DevOps team.

Step 5: Assign the Project Creator role to the DevOps team group at the organizational level.

By removing all users from the Project Creator role and granting it only to the DevOps team, you ensure that only the designated team can create projects.

References:

GCP IAM Documentation

Project Creator Role

To handle significant traffic spikes and potentially malicious IPs, you can use Google Cloud Armor to configure rate-based bans. This approach allows you to automatically ban clients that exceed a predefined request rate, protecting your application from potential denial-of-service attacks.

Access Google Cloud Console: Log in to your Google Cloud Console.

Navigate to Google Cloud Armor: Go to the "Security" section and select "Google Cloud Armor".

Create Security Policy: Create a new security policy or edit an existing one. Add a new rule to the policy.

Configure Rate-Based Ban: Set the action to rate_based_ban. Define the rate limit (e.g., requests per second) and set the ban_duration_sec parameter to the desired time interval.

Apply the Policy: Apply the security policy to your backend service or load balancer.

Monitor and Adjust: Monitor the traffic patterns and adjust the rate limits and ban durations as necessary to balance security and availability.

References:

Google Cloud Armor Documentation

Rate Limiting with Cloud Armor

Set up a Dedicated Interconnect link between the on-premises environment and Google Cloud:

Dedicated Interconnect provides a direct physical connection between your on-premises network and Google's network, which is ideal for high-throughput, low-latency connections.

Request a Dedicated Interconnect from the Google Cloud Console, specifying the required bandwidth and location.

Once provisioned, set up the connection on your on-premises router and configure the BGP sessions to exchange routes with Google Cloud.

Configure private access using the restricted.googleapis.com domains in on-premises DNS configurations:

Configure your on-premises DNS server to resolve Google APIs to restricted.googleapis.com. This ensures that the traffic stays within the Google network and is not exposed to the public internet.

Update your DNS settings to use restricted.googleapis.com for the necessary API endpoints.

This setup ensures that all Google Cloud API traffic is routed through the private link and subject to VPC Service Controls for additional security and compliance.

References:

Dedicated Interconnect Overview

Configuring DNS to use restricted.googleapis.com

Storing secrets securely is crucial for maintaining the integrity and confidentiality of your applications. Here is how you can achieve this using Google Cloud Platform:

Encrypt the Secrets: Use Customer-Managed Encryption Keys (CMEK) to encrypt your secrets. CMEK allows you to have greater control over the encryption keys used to protect your data. This ensures that even if the storage medium is compromised, the secrets remain protected by strong encryption.

Store in Cloud Storage: Store the encrypted secrets in Google Cloud Storage. Cloud Storage is a secure and scalable object storage service. By using encrypted storage, you can ensure that the secrets are securely stored and can only be accessed by authorized entities.

This method provides a secure and managed way to store secrets, ensuring that they are not exposed in plain text within your source code management system.

References

Customer-Managed Encryption Keys (CMEK)

Google Cloud Storage Security

Cloud Identity-Aware Proxy (Cloud IAP) provides a way to control access to your web applications and resources running on Google Cloud. It works by verifying the identity of a user trying to access the application and supports multi-factor authentication (MFA). Cloud IAP can restrict access to users on the corporate network and also supports access over the internet securely.

Steps:

Enable Cloud IAP: In the Google Cloud Console, navigate to the IAP section and enable IAP for your web application.

Configure OAuth Consent Screen: Set up the OAuth consent screen to manage how users grant access.

Set Up Authentication: Use Google Identity Platform to manage users and enable two-factor authentication.

Add Users: Grant users access to the application by adding their identities in the IAP settings.

References:

Google Cloud: Identity-Aware Proxy

Setting up IAP

Objective: Implement external web application protection and validate policy changes before enforcement.

Solution: Use Google Cloud Armor's preconfigured rules in preview mode.

Steps:

Step 1: Open the Google Cloud Console.

Step 2: Navigate to the Google Cloud Armor section.

Step 3: Create or select a security policy.

Step 4: Apply preconfigured rules to the policy.

Step 5: Enable preview mode to simulate the effects of the rules without enforcing them.

Step 6: Monitor the logs to validate the policy changes.

Google Cloud Armor's preview mode allows you to test and validate the impact of security policies on your application traffic before applying them, ensuring that they work as intended without disrupting the service.

References:

Google Cloud Armor Documentation

Using Preview Mode

To manage consumer user accounts created using the corporate domain name, you can use the transfer tool for unmanaged user accounts provided by Google Cloud Identity. Here’s how you can proceed:

Identify Unmanaged Accounts:

Use the Cloud Identity interface to identify consumer (unmanaged) accounts that exist with your corporate domain.

Initiate Transfer Process:

Use the transfer tool for unmanaged user accounts to initiate the transfer. This tool helps in converting unmanaged accounts (consumer accounts) into managed accounts.

User Notification:

Users with unmanaged accounts will receive an email notification prompting them to accept the transfer to the organization’s managed account system.

Accept Transfer:

Users need to follow the instructions in the email to accept the transfer. Once accepted, their accounts will be managed under your organization’s Cloud Identity setup.

Benefits:

Centralized Management: All user accounts under your corporate domain are managed centrally, ensuring compliance and security.

Enhanced Security: Managed accounts provide better control over security policies and access management.

References

Transfer tool for unmanaged users

Cloud Identity Documentation

To ensure that only trusted container images are deployed on Cloud Run, you can implement Binary Authorization, which is a deploy-time security control that ensures only trusted images are used.

Set Up Binary Authorization:

Navigate to the Google Cloud Console.

Go to Security > Binary Authorization.

Configure the policy to include attestors that verify your trusted images.

Enable Binary Authorization on Cloud Run:

Go to the Cloud Run service.

Enable Binary Authorization on your existing Cloud Run services by selecting the appropriate Binary Authorization policy.

Set Organization Policy:

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

Add a constraint for constraints/run.allowedBinaryAuthorizationPolicies.

Specify the list of allowed Binary Authorization policy names to enforce across your organization.

These steps ensure that any container image deployed on Cloud Run is validated against the specified Binary Authorization policies, preventing untrusted images from being deployed.

References:

Binary Authorization Documentation

Enabling Binary Authorization on Cloud Run

https://cloud.google.com/confidential-computing/confidential-vm/docs/creating-cvm-instance#considerations

Confidential VM does not support live migration. You can only enable Confidential Computing on a VM when you first create the instance. https://cloud.google.com/confidential-computing/confidential-vm/docs/creating-cvm-instance

Objective: Quickly recover a deleted service account used for data transfers.

Solution: Use the undelete command available in the gcloud command-line tool to recover the service account.

Steps:

Step 1: Open the Cloud Shell in the Google Cloud Console.

Step 2: Run the following command to list the deleted service accounts:

gcloud iam service-accounts list --filter="deleted: true"

Step 3: Identify the name and ID of the deleted service account.

Step 4: Use the undelete command to recover the service account:

gcloud iam service-accounts undelete [SERVICE_ACCOUNT_ID]

Step 5: Verify that the service account has been restored and reassign any necessary permissions.

By using the undelete command, you can quickly restore the service account and resume application functionality without compromising security.

References:

Restoring a Deleted Service Account

gcloud iam service-accounts undelete

To ensure that Vertex AI Workbench Instances (formerly AI Platform Notebooks) are automatically updated and that users cannot modify operating system settings, it's crucial to implement organizational policies that enforce these requirements.

disableRootAccess Organization Policy:This policy prevents users from obtaining root access on virtual machines. By enforcing this policy, you ensure that users cannot make unauthorized changes to the operating system settings, maintaining the integrity and security of the instances.

requireAutoUpgradeSchedule Organization Policy:This policy mandates that virtual machines have an auto-upgrade schedule for their operating systems. By enforcing this policy, you ensure that instances are automatically kept up-to-date with the latest security patches and updates, reducing the risk of vulnerabilities.

Given the options:

Option A: Enabling VM Manager helps in managing updates and configurations but does not inherently prevent users from altering OS settings.

Option B: Enforcing the disableRootAccess and requireAutoUpgradeSchedule organization policies directly addresses both requirements: preventing unauthorized OS modifications and ensuring automatic updates.

Option C: Assigning specific roles controls user permissions but does not enforce OS-level restrictions or automatic updates.

Option D: Implementing firewall rules to prevent SSH access adds a layer of security but does not ensure automatic updates or prevent OS modifications through other means.

Therefore, Option B is the most effective approach, as it directly enforces the necessary policies to meet both requirements.

References:

Organization Policy Service

VM Manager Overview

Use Cryptographic Verification If there is a risk of IAP being turned off or bypassed, your app can check to make sure the identity information it receives is valid. This uses a third web request header added by IAP, called X-Goog-IAP-JWT-Assertion. The value of the header is a cryptographically signed object that also contains the user identity data. Your application can verify the digital signature and use the data provided in this object to be certain that it was provided by IAP without alteration.

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

To grant an IAM user access to HTTPS resources protected by Identity-Aware Proxy (IAP), you should assign the IAP-Secured Web App User role.

IAP-Secured Web App User (C):

This role grants the necessary permissions for a user to access web applications secured by IAP. It includes permissions to access the IAP-secured resources, ensuring that users can authenticate and gain the appropriate access based on the policies defined in IAP.

Assigning this role ensures that users have the right level of access to protected web resources, aligned with the security controls enforced by IAP.

References

Identity-Aware Proxy Documentation

IAP Roles and Permissions

Objective: You want to limit the images that can be used as the source for boot disks to a set of images stored in a dedicated project.

Solution: Use the Organization Policy Service.

Steps:

Step 1: Open the Google Cloud Console.

Step 2: Navigate to the Organization Policies page.

Step 3: Create a new policy by clicking on "Create Policy".

Step 4: Select the constraint compute.trustedimageProjects.

Step 5: Set the policy to ALLOW and specify the project ID where the trusted images are stored in the whitelist.

Step 6: Save and apply the policy.

By creating a compute.trustedimageProjects constraint at the organization level and specifying the trusted project in the allow list, you ensure that only images from this project can be used for boot disks across the organization.

References:

GCP Organization Policy Service Documentation

Compute Trusted Image Projects Constraint

In Google Cloud's Logging service, log entries are automatically routed to the _Default log bucket unless configured otherwise. When you create a new log bucket and intend to redirect all log entries from the _Default bucket to this new bucket, the most efficient approach is to modify the existing _Default sink to point to the new log bucket.​

Option A: Creating a new user-defined sink with filters replicated from the _Default sink is redundant and may lead to configuration complexities.​

Option B: Implementing exclusion filters on the _Default sink and then creating a new sink introduces unnecessary steps and potential for misconfiguration.​

Option C: Disabling the _Default sink would stop all log routing to it, but creating a new sink to replicate its functionality is inefficient.​

Option D: Editing the _Default sink to change its destination to the new log bucket ensures a seamless transition of log routing without additional configurations.​

Therefore, Option D is the most efficient and straightforward method to achieve the desired log routing.​

References:

Routing and Storage Overview

Configure Default Log Router Settings

This PD and bucket data is encrypted using a Google-generated data encryption key (DEK) and key encryption key (KEK). The CMEK feature allows you to create, use, and revoke the key encryption key (KEK). Google still controls the data encryption key (DEK). For more information on Google data encryption keys, see Encryption at Rest. https://cloud.google.com/dataproc/docs/concepts/configuring-clusters/customer-managed-encryption

https://codelabs.developers.google.com/codelabs/encrypt-and-decrypt-data-with-cloud-kms#0

To keep track of "who did what, where, and when?" within GCP projects, the administrator should focus on Admin Activity logs and Data Access logs. Here’s a detailed explanation of why these two log streams are essential:

Admin Activity Logs:

These logs capture administrative actions performed in your Google Cloud resources. This includes actions like creating, modifying, or deleting resources.

Admin Activity logs provide detailed information about the user who performed the action, the resource that was affected, the action performed, and the timestamp.

Data Access Logs:

These logs capture read and write operations on data within your Google Cloud services. This includes actions like accessing or modifying data stored in databases, storage buckets, etc.

Data Access logs help track the access patterns of users and services to sensitive data, providing insights into who accessed which data and when.

Steps to Enable and Access Logs:

Navigate to the Google Cloud Console.

Go to Logging in the left-hand menu.

Enable Admin Activity and Data Access logs if not already enabled.

Use Logs Explorer to filter and view specific logs based on your requirements.

By monitoring both Admin Activity and Data Access logs, administrators can gain comprehensive visibility into the actions performed on their GCP resources and data, ensuring robust security and compliance tracking.

References:

Google Cloud Logging Documentation

Audit Logs Overview

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

Use the org policy constraint "Google Cloud Platform - Resource Location Restriction" on your Google Cloud organization node: This organizational policy constraint allows you to restrict the locations where your resources can be created. By setting this constraint to allow only Europe regions, you can ensure compliance with GDPR and other regional regulations.

Implementation: To implement this, you need to configure the organization policy with the constraint constraints/gcp.resourceLocations. You can specify allowed regions such as europe-west1 and europe-west4 to ensure resources are only created in these locations.

References

Resource Location Restriction documentation

GDPR compliance on Google Cloud

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

Understand Organization Policies:

Organization policies allow you to enforce restrictions on Google Cloud resources to adhere to your organization’s security and compliance requirements.

Policies can be set at the organization, folder, or project level, with project-level policies able to override higher-level policies unless explicitly prevented.

Identify the Policy Constraint:

The specific constraint in question is likely constraints/compute.vmExternalIpAccess, which controls whether VMs can have external IP addresses.

Check Policy Overwrites:

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

Check the policy settings at the project level under the affected folder to see if there is an override in place with an 'allow' value.

This override would permit the creation of VMs with external IP addresses despite the higher-level restriction.

Resolve the Policy Conflict:

If an override is found, remove or modify the project-level policy to align with the organizational policy denying external IP addresses.

Communicate with project administrators to ensure they understand and comply with the overarching security policies.

References:

Organization Policy Best Practices

Managing Policy Constraints

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

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

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.

If the environment variable GOOGLE_APPLICATION_CREDENTIALS is set, ADC uses the service account key or configuration file that the variable points to. If the environment variable GOOGLE_APPLICATION_CREDENTIALS isn't set, ADC uses the service account that is attached to the resource that is running your code. https://cloud.google.com/docs/authentication/production#passing_the_path_to_the_service_account_key_in_code

https://cloud.google.com/resource-manager/docs/organization-policy/restricting-domains#setting_the_organization_policy

The domain restriction constraint is a type of list constraint. Google Workspace customer IDs can be added and removed from the allowed_values list of a domain restriction constraint. The domain restriction constraint does not support denying values, and an organization policy can't be saved with IDs in the denied_values list. All domains associated with a Google Workspace account listed in the allowed_values will be allowed by the organization policy. All other domains will be denied by the organization policy.

To evaluate Google Cloud Platform (GCP) for PCI compliance and identify Google's inherent controls, you should review the "Google Cloud Platform: Customer Responsibility Matrix". This document provides detailed information about the shared responsibility model, outlining the security controls managed by Google and those that are the responsibility of the customer.

Steps to access and use the document:

Access the Document:

Go to the Google Cloud compliance resource center.

Locate the "Customer Responsibility Matrix" for PCI DSS compliance.

Review Inherent Controls:

The document lists various controls and specifies whether they are managed by Google, the customer, or both.

It covers different aspects such as infrastructure security, data protection, and compliance requirements.

Analyze PCI Compliance:

Use the matrix to understand which PCI DSS requirements are inherently addressed by Google Cloud.

Identify the controls you need to implement and manage as a customer to ensure full compliance.

By reviewing this document, you can gain a comprehensive understanding of the inherent controls provided by Google Cloud and the responsibilities you must fulfill to achieve PCI compliance.

References:

Google Cloud Compliance Documentation

PCI DSS Compliance on Google Cloud

To prevent developers from creating user-managed service account keys and reduce the risk of key mismanagement, you should enable an organization policy that specifically prohibits the creation of these keys.

Enable an organization policy to prevent service account keys from being created (C):

Google Cloud provides the capability to enforce organizational policies that restrict various actions, including the creation of service account keys. By enabling this policy, you ensure that developers cannot create new user-managed service account keys, thus minimizing the risk of key mismanagement and potential security breaches.

References

Service Accounts documentation

Organization Policy Service documentation

Physical Token for MFA: Implement multi-factor authentication (MFA) using physical tokens (such as security keys) for super admin accounts. This adds an extra layer of security to the highest privilege accounts.

Non-Privileged Identities: Provide super admins with separate non-privileged accounts for daily activities. This practice minimizes the risk associated with using highly privileged accounts for routine tasks.

Account Management: Ensure that super admin accounts are only used for tasks requiring elevated privileges, reducing exposure to potential security threats. These measures enhance the security of super admin accounts, protecting your Google Cloud organization from unauthorized access. References:

Google Cloud - Best Practices for Securing Cloud Identity

Google Cloud - Using Security Keys

SSO/SAML Integration: Implement SSO (Single Sign-On) with SAML integration through Cloud Identity to streamline user authentication and lifecycle management. This ensures centralized management of user identities and access.

Predefined Roles: Use predefined roles to provide granular access control. These roles are designed to follow the principle of least privilege, ensuring that users have the minimum necessary permissions to perform their tasks.

User Management: By leveraging SSO/SAML, user provisioning and de-provisioning become more efficient and secure. This integration helps maintain consistent access policies across your organization.

Access Control: Predefined roles reduce the risk of over-permission by offering well-defined access levels, enhancing security and compliance. References:

Google Cloud - SSO with SAML

Google Cloud - IAM Best Practices

To ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS) at the infrastructure-as-a-service (IaaS) level within Google Cloud, it's essential to have continuous monitoring and assessment tools that can detect deviations from compliance requirements.​

Option A: Creating data profiles and configuring Data Discovery jobs in Google Cloud Sensitive Data Protection focuses on identifying and analyzing sensitive data but does not directly address infrastructure compliance monitoring.​

Option B: Downloading the latest PCI DSS report from the Compliance Reports Manager provides a static compliance report but does not offer real-time detection of deviations within your specific environment.​

Option C: Utilizing Assured Workloads helps in creating environments that meet specific compliance requirements, but migrating existing projects into such folders does not actively detect deviations; it primarily ensures that new workloads comply with predefined policies.​

Option D: Activating Security Command Center (SCC) Premium and leveraging its Compliance Monitoring capabilities allows for continuous assessment of your Google Cloud environment against PCI DSS requirements. SCC can identify misconfigurations, vulnerabilities, and compliance violations in real-time, providing actionable insights to address any issues promptly.​

Therefore, Option D is the most effective approach to detect deviations at the IaaS level in preparation for a PCI DSS audit.​

References:

Security Command Center Overview

Security Command Center Compliance Monitoring

Set the Resource Location Restriction organization policy constraint at the Folder level:

Setting the constraint at the folder level allows for very granular control over data residency requirements.

Each folder can represent a specific geographical location, and projects within those folders will inherit the location constraint, ensuring compliance with regulatory requirements.

This approach provides flexibility to manage data residency across different regions within the same organization.

References:

Organization Policy Service: Resource Location Restriction

Security Command Center (SCC) in Google Cloud provides several features to help organizations detect and respond to security threats and misconfigurations.

Event Threat Detection: This feature continuously monitors and analyzes system logs to detect potential threats such as crypto mining. It uses machine learning and threat intelligence to identify suspicious activities and generate alerts.

Security Health Analytics: This feature helps identify common misconfigurations and compliance violations that could impact security. It provides visibility into security posture and helps remediate issues related to misconfigurations in your Google Cloud environment.

By using both Event Threat Detection and Security Health Analytics, you can effectively monitor for crypto mining activities and detect common misconfigurations that could compromise security.

References

Security Command Center Documentation

Event Threat Detection

Security Health Analytics

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

To ensure that the developers can view audit logs for the development environment and the security team can review all logs, you should grant IAM roles at the appropriate resource levels:

Grant logging.admin Role to the Security Team:

Assign the logging.admin role to the security team at the organization resource level.

This grants the security team full access to all logging data across the organization, including both production and development environments.

Grant logging.viewer Role to the Developer Team:

Assign the logging.viewer role to the developer team at the folder resource level that contains all the development projects.

This restricts the developers' access to only view logs in the development environment, ensuring they do not have access to production logs.

By using these roles and assigning them at the appropriate levels, you ensure that each team has the access they need while adhering to the principle of least privilege.

References:

IAM Roles for Cloud Logging

Resource Hierarchy in Google Cloud

To enhance the security of your microservices architecture on Google Kubernetes Engine (GKE) and ensure that only approved container images are deployed, implementing Binary Authorization is a robust solution.​

Option A: Enforcing Binary Authorization in your GKE clusters ensures that only container images that meet your organization's security policies are deployed. By integrating container image vulnerability scanning into your Continuous Integration/Continuous Deployment (CI/CD) pipeline, you can assess images for known vulnerabilities before they are deployed. Binary Authorization can be configured to use these vulnerability scan results to make policy decisions, effectively preventing the deployment of insecure images. This approach leverages managed services provided by Google Cloud, ensuring scalability and compliance with security standards.​

Option B: Developing custom organization policies to restrict deployments to images within a specific Artifact Registry project helps in controlling the source of images but does not inherently assess the security posture of those images. Without integrated vulnerability scanning and enforcement mechanisms, this approach may not fully mitigate the risk of deploying vulnerable images.​

Option C: Building a system using third-party vulnerability databases and custom scripts requires significant maintenance and may not integrate seamlessly with GKE. This approach can be error-prone and lacks the efficiency of managed services designed for this purpose.​

Option D: Automatically deploying new images upon successful CI/CD builds ensures rapid deployment but does not address the need for security assessments of the images. While setting up firewall rules is good practice, it does not prevent the deployment of potentially vulnerable images.​

Therefore, Option A is the most effective approach, as it utilizes Google Cloud's managed services to enforce security policies and integrate vulnerability assessments directly into the deployment process, ensuring that only approved and secure container images are deployed to your GKE clusters.​

References:

Binary Authorization Documentation

Container Analysis Documentation

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.

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

Cloud NAT Service: Use Cloud NAT (Network Address Translation) to allow VM instances without external IP addresses to access the internet securely.

Configuration: Configure Cloud NAT for the subnets containing your VM instances. This setup allows the VMs to initiate outbound connections to the internet for updates and other necessary communications.

Security Compliance: By using Cloud NAT, you adhere to the security policy of not assigning external IP addresses to VMs while still enabling necessary internet connectivity. Cloud NAT provides a secure method for outbound internet traffic without exposing VMs directly to the public internet. References:

Google Cloud - Cloud NAT Overview

Google Cloud - Configuring Cloud NAT

This approach allows you to leverage your existing on-premises PKI infrastructure while minimizing its impact and manual processes. By creating a subordinate CA in Google’s Certificate Authority Service, you can automate the process of issuing certificates for your HTTP load balancer frontends. This solution scales well as the number of load balancers increases.

https://cloud.google.com/logging/docs/access-control#considerations roles/logging.privateLogViewer (Private Logs Viewer) includes all the permissions contained by roles/logging.viewer, plus the ability to read Data Access audit logs in the _Default bucket.

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

”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.

https://cloud.google.com/vpc/docs/private-service-connect

An API bundle:

All APIs (all-apis): most Google APIs

(same as private.googleapis.com).

VPC-SC (vpc-sc): APIs that VPC Service Controls supports

(same as restricted.googleapis.com).

VMs in the same VPC network as the endpoint (all regions)

On-premises systems that are connected to the VPC network that contains the endpoint

Enable Dry Run Mode: Start by enabling the dry run mode for your VPC Service Controls perimeter. This mode allows you to test changes without actually enforcing them, thus preventing any disruption to your current setup.

Add Access Level: Add your new access level to the dry run configuration. This way, you can monitor how the new access level would behave and interact with your existing setup without any real impact.

Vetting Process: Carefully vet the new access level by analyzing logs and monitoring the behavior in the dry run mode. Ensure that the new configuration meets your security and operational requirements.

Update Perimeter: Once you are confident that the new access level will not disrupt existing services and meets all requirements, update the actual perimeter configuration with the new access level. This approach minimizes risk by allowing you to test changes before they take effect, ensuring seamless updates with minimal disruption. References:

Google Cloud - Configuring VPC Service Controls

Google Cloud - Using Dry Run Mode

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

Disable service account key creation You can use the iam.disableServiceAccountKeyCreation boolean constraint to disable the creation of new external service account keys. This allows you to control the use of unmanaged long-term credentials for service accounts. When this constraint is set, user-managed credentials cannot be created for service accounts in projects affected by the constraint. https://cloud.google.com/resource-manager/docs/organization-policy/restricting-service-accounts#example_policy_boolean_constraint

To provide users with SSO-based access to selected cloud apps, Cloud Identity as your IdP supports the OpenID Connect (OIDC) and Security Assertion Markup Language 2.0 (SAML) protocols. https://cloud.google.com/identity/solutions/enable-sso

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/vpc/docs/packet-mirroring

Packet Mirroring clones the traffic of specified instances in your Virtual Private Cloud (VPC) network and forwards it for examination. Packet Mirroring captures all traffic and packet data, including payloads and headers.

DNSSEC — use a DNS registrar that supports DNSSEC, and enable it. DNSSEC digitally signs DNS communication, making it more difficult (but not impossible) for hackers to intercept and spoof. Domain Name System Security Extensions (DNSSEC) adds security to the Domain Name System (DNS) protocol by enabling DNS responses to be validated. Having a trustworthy Domain Name System (DNS) that translates a domain name like www.example.com into its associated IP address is an increasingly important building block of today’s web-based applications. Attackers can hijack this process of domain/IP lookup and redirect users to a malicious site through DNS hijacking and man-in-the-middle attacks. DNSSEC helps mitigate the risk of such attacks by cryptographically signing DNS records. As a result, it prevents attackers from issuing fake DNS responses that may misdirect browsers to nefarious websites. https://cloud.google.com/blog/products/gcp/dnssec-now-available-in-cloud-dns

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

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.

References:

Google Cloud: Configuring firewall rules

To enable Engineering Group A to attach a Compute Engine instance to a specific subnet (10.1.1.0/24) in a Shared VPC, you should grant the Compute Network User Role at the subnet level. This role allows users to use the subnetwork for their instances without giving them broader permissions at the project level.

Step-by-Step:

Identify the Subnet: Locate the subnet (10.1.1.0/24) in the host project.

Grant Role:

Navigate to the GCP Console > VPC network > VPC networks.

Select the Shared VPC host project and locate the specific subnet.

Click on "Edit" and go to the "IAM & Admin" section.

Assign the "Compute Network User" role to Engineering Group A at the subnet level.

Verification: Ensure that Engineering Group A can now attach Compute Engine instances to the specified subnet.

References:

Shared VPC Overview

Compute Network User Role

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

App Engine ingress firewall rules are available, but egress rules are not currently available. Per requirements 1.2.1 and 1.3.4, you must ensure that all outbound traffic is authorized. SAQ A-EP and SAQ D–type merchants must provide compensating controls or use a different Google Cloud product. Compute Engine and GKE are the preferred alternatives. https://cloud.google.com/solutions/pci-dss-compliance-in-gcp

To ensure that an external user cannot gain access to an internal application on Google App Engine even if an employee’s password is compromised, configure Cloud Identity-Aware Proxy (IAP).

Enable IAP:

Go to the Cloud Console, navigate to the App Engine application, and select "Identity-Aware Proxy".

Enable IAP for the application.

Configure Access Policies:

Set up access policies to restrict who can access the application.

Use IAM roles to grant access only to specific users or groups.

Enforce Authentication:

IAP enforces Google authentication, ensuring that users must log in with their GSuite credentials.

Enable Multi-Factor Authentication (MFA):

Enforce 2FA for all GSuite users to add an extra layer of security.

Advantages:

Protection against Compromised Credentials: Even if passwords are compromised, attackers cannot access the application without passing IAP authentication.

Centralized Access Management: Easily manage and monitor access through IAM and IAP policies.

References:

Identity-Aware Proxy Overview

Setting up IAP

o ensure that users can only access the data in a BigQuery table during working hours, you can assign the BigQuery Data Viewer role with an IAM condition that specifies the allowed access times. This method leverages IAM Conditions, which allow you to define and enforce time-based access policies. Here's how to do it:

Identify the BigQuery Table: Determine which BigQuery table(s) require restricted access.

Create an IAM Policy with Conditions: Define an IAM policy that includes a condition for time-based access. You can do this using the Google Cloud Console, gcloud command-line tool, or directly editing the IAM policy JSON.

Specify Working Hours: In the IAM condition, specify the time frame during which access is allowed. For example, you can set access to be allowed from 9 AM to 5 PM on weekdays.

Assign the Role with Conditions: Apply the policy to the users or groups who need access. Ensure that the condition is correctly attached to the BigQuery Data Viewer role.

Example using gcloud:

gcloud projects add-iam-policy-binding [PROJECT_ID] \

--member=user:[USER_EMAIL] \

--role=roles/bigquery.dataViewer \

--condition=expression="(request.time.getFullYear() == 2024) && (request.time.getDayOfWeek() in [1, 2, 3, 4, 5]) && (request.time.getHours() >= 9) && (request.time.getHours() < 17)",title="Working hours condition",description="Access limited to working hours"

References

Google Cloud IAM Conditions

Google Cloud BigQuery IAM Roles

To delegate management of access control permissions to each business unit effectively, organizing projects into folders and assigning permissions to Google groups at the folder level allows for scalable and manageable access control. Using Google Cloud Directory Sync (GCDS) to synchronize users and groups from the on-premises directory service ensures that access controls are maintained and updated automatically as users change roles or leave the company.

Steps:

Organize Projects in Folders: Create a folder structure in the Google Cloud Resource Manager to organize projects by business unit.

Assign Permissions to Google Groups: Use IAM to assign necessary permissions to Google Groups at the folder level, ensuring each business unit can manage access controls for their own projects.

Synchronize Users and Groups: Use GCDS to sync users and group memberships from your on-premises directory service to Google Cloud Identity, ensuring that changes in the on-premises directory are reflected in Google Cloud.

References:

Google Cloud Resource Manager

Google Cloud Directory Sync

To ensure that data is encrypted while in use by the virtual machines (VMs) and enforce this policy across your organization, you should use Confidential VM instances. Here are the steps:

Enable Confidential VM:

Ensure that Confidential VMs are available in your selected regions and enabled for your project.

Set Organization Policy:

Implement an organization policy to enforce the use of Confidential VM instances for all VMs across your organization.

Use the Google Cloud Console or the gcloud command-line tool to set this policy. Example command:

gcloud resource-manager org-policies set-policy my_policy.yaml

Example my_policy.yaml:

name: organizations/1234567890/policies/compute.requireConfidentialCompute spec: rules: - enforce: true

Verify and Monitor:

Ensure that all newly created VMs across your organization are Confidential VMs.

Regularly monitor compliance through the Google Cloud Console and set up alerts if non-compliant VMs are created.

Benefits:

Data Encryption in Use: Confidential VMs ensure that data is encrypted not just at rest and in transit but also while in use.

Policy Enforcement: Organization policies provide a way to enforce security configurations across all projects under your organization.

References

Confidential Computing Documentation

Creating and Managing Organization Policies

Cloud DNS with DNSSEC (Domain Name System Security Extensions) provides authentication for DNS responses, ensuring that they are legitimate and have not been tampered with. DNSSEC helps protect against DNS spoofing and cache poisoning attacks, which are common techniques used in DDoS attacks.

Steps:

Enable DNSSEC: In the Google Cloud Console, navigate to Cloud DNS and enable DNSSEC for your managed zones.

Configure Key Signing: Set up key signing keys (KSK) and zone signing keys (ZSK) to sign your DNS records.

Monitor DNSSEC Status: Regularly monitor the DNSSEC status and logs to ensure it is functioning correctly.

References:

Cloud DNS documentation

To ensure that payment information is encrypted between the customer’s browser and Google Cloud Platform during checkout, the company should configure an SSL certificate on an L7 (Layer 7) Load Balancer. Here’s why this is the best solution:

SSL/TLS Termination: An L7 Load Balancer can handle SSL/TLS termination, which means it can decrypt HTTPS traffic, offloading the work from the backend servers. This is essential for handling encrypted connections securely.

HTTPS Configuration: By configuring an SSL certificate, the load balancer ensures that all traffic between the customer’s browser and the application is encrypted using HTTPS.

Security Best Practices: Using an L7 Load Balancer with an SSL certificate aligns with best practices for securing web applications, particularly for e-commerce sites handling sensitive payment information.

Managed Certificates: Google Cloud offers managed SSL certificates, which simplifies the process of obtaining, deploying, and renewing SSL certificates.

Implementation Steps:

Obtain an SSL certificate.

Configure the L7 Load Balancer in the GCP Console.

Associate the SSL certificate with the load balancer.

Ensure that the backend services are configured to handle HTTPS traffic.

References:

Google Cloud Load Balancing Documentation

Setting up HTTPS Load Balancing

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