Professional-Cloud-Security-Engineer Exam Results

The greatest risk to regulatory compliance stems from violations of the Principle of Least Privilege and the lack of enforced configuration/hardening standards. Regulatory compliance typically mandates strict control over infrastructure and sensitive systems.

Option A (Greatest Risk): Broad IAM roles violate the principle of least privilege, which is a fundamental compliance requirement (e.g., ISO 27001, PCI DSS). Allowing users to create and manage critical resources (VMs) without a pre-defined hardening process means new resources can be deployed in a non-compliant, vulnerable state (e.g., unpatched, open ports, default configurations). This lack of control and excessive access poses an immediate and high risk to the security posture and compliance.

Option B (Risk Reduction): Uniform bucket-level access reduces risk by enforcing a consistent policy for all objects in a bucket, preventing individual object-level IAM policies that can lead to misconfigurations and unauthorized access.

Option C (Risk Reduction): Mandating CMEK is a security-enhancing control that reduces risk by giving the customer exclusive control over the encryption keys for sensitive data, which is a common requirement in regulated environments.

Option D (Necessary Control): Providing the audit team access to Cloud Audit Logs is a compliance requirement for monitoring, accountability, and forensic investigation, not a risk.

Extracts:

"The principle of least privilege states that a user should only be granted the minimum permissions necessary to perform their work. Overly permissive roles introduce a significant risk." (Source 5.1)

"Non-compliant configurations, such as unhardened virtual machines or resources with insufficient security controls, are a major source of security breaches and regulatory findings." (Source 5.2)

Objective: Synchronize security groups with email addresses from an LDAP directory to Cloud IAM.

Solution: Use Google Cloud Directory Sync (GCDS) to perform one-way synchronization based on LDAP search rules.

Steps:

Step 1: Download and install Google Cloud Directory Sync (GCDS) on a secure server.

Step 2: Configure GCDS with the LDAP server details and authentication.

Step 3: Define LDAP search rules to filter security groups based on the “user email address” attribute.

Step 4: Map LDAP security groups to Google Cloud IAM roles.

Step 5: Set up a synchronization schedule to keep the groups in sync.

Step 6: Perform a test sync to ensure that the configuration is correct.

Step 7: Activate the synchronization to keep the LDAP directory and Cloud IAM in sync.

Using GCDS for one-way synchronization ensures that the security groups in Cloud IAM are consistently updated based on the LDAP directory, maintaining alignment with the organization’s security policies.

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.

Use Cloud External Key Management (EKM) that integrates with an external Hardware Security Module (HSM) system from supported vendors: Cloud EKM allows you to use encryption keys that are managed externally to Google Cloud. This means you can generate and store your keys in an on-premises HSM or another supported external HSM service, and integrate these keys with various Google Cloud services.

Integration with Google Services: Cloud EKM integrates seamlessly with many Google Cloud services, including BigQuery, Cloud Storage, Compute Engine, and more. This provides you with full control over your encryption keys while still taking advantage of Google Cloud's powerful services.

References

Cloud External Key Management (EKM) documentation

External Key Management overview