Identity & access
Workload Identity, least-privilege Identity and Access Management (IAM), break-glass procedure, and audit logs.
Architecture & Compliance Reference
This reference summarizes technical standards we commonly use on engagements—adapted to client regulation and internal policy.
Architecture dimensions
Section titled “Architecture dimensions”Network
Virtual Private Cloud (VPC) design, private Google access, firewall/Private Service Connect (PSC), and hub-spoke patterns when required.
Data
Classification, encryption at rest/in transit, retention, and controlled access.
Resilience
Multi-zone/region, backup, Disaster Recovery (DR) drill, and measurable Service Level Objective (SLO)/Service Level Indicator (SLI).
Compliance & evidence
Section titled “Compliance & evidence”We map technical controls to your audit needs (e.g. environment segregation, immutable logging, change traceability). Evidence typically includes:
- Version-controlled architecture diagrams
- Policy/scan output (Snyk, Wiz, etc.) per scope
- Logs and change tickets for the audit period