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Stephen-ONeil avatar Stephen-ONeil commented on August 23, 2024

Additional, newer, infrastructure to capture:

  • ensure that all relevant security APIs are enabled
  • GKE autopilot cluster (+ bootstrapping?)
  • service account for cert manager (DNS solver)
  • service account and storage bucket for CloudnativePG backups
  • service account for SOPS

Infrastructure not currently found in the experimental project, but planned/anticipated for prod:

  • custom VPC with limited subnets
  • logging:
    • set appropriate retention window (default might be fine, but setting it explicitly will make it easier to document enforcement)
    • create sinks to copy audit level logs (GCP audit logs, logs about flux changes, new app images, app-level audit logs, etc) to a bucket with a longer retention window. May need to also send these logs to a DTB logging endpoint, TBD
    • might be worth implementing these suggestions in general
  • if we want Cloud Armor's WAF capabilities:
    • a regional external application load balancer (+ certificate, although it could use the cluster cert I believe)
    • Cloud Armor Security Policy with WAF rules
  • Identity aware proxy configured for HC's AD

from cpho-phase2.

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