ASSESSMENT FOCUS
What this checklist covers
- Organization policies and IAM inheritance
- Service-account keys and workload identity
- VPC Service Controls and network exposure
- Cloud Storage, GKE, and Cloud SQL hardening
- Audit logs, SCC findings, and incident readiness
REFERENCE BASELINE
Standards and guidance
- CIS Google Cloud Platform Foundation
- Google Cloud Security Foundations
- Google Cloud Architecture Framework
Tailor every control to the system's architecture, data classification, threat model, and written scope.
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How to use it professionally
Before testing
Confirm authorization, scope, exclusions, test windows, data handling, emergency contacts, and stop conditions.
During testing
Record the asset, request, expected control, observed result, evidence, and any cleanup action. Avoid destructive proof when a safer validation demonstrates the same issue.
After testing
Deduplicate related symptoms, identify the root cause, assign risk in business context, provide actionable remediation, and retest the final implementation.