Overall Architect lead on
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- Design and Document Cloud Guard configuration
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- Design and Document Security Zones setup
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- Design and Document Security Advisor configuration
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- Design and Document Web Application Firewall configuration
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- Design and Document Security Audit setup
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Compartment Security
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- Design and Define Compartment Security requirement
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- Documenting Naming conventions and Tagging Compartments
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- Defining the policy statement
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- Required rule statement identification and technical definition for new policies
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- Compute instance life cycle definition
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Bastion Security
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- Access control configuration definition
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- Node access restriction documentation
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- Network restriction definition and documentations
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- Host Security (HSM) requirement, configurations, definitions and documentations
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Block Volume Security
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- Access Policy definitions for user and resources
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- Encryption and key requirement definitions
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- Cloud guard detector and responder recipe definitions for block volume
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- Process definition and documentation of Encryption key rotation for block volumes
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- Incident response process definition for block volume cloud guard notifications
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Virtual Machine Security
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- Secure network access requirement definitions
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- Cloud guard detector and responder recipe definitions for Compute resources
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- security zone (optional) requirement identification and definition for compute resources
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- Process definitions to Respond to problems detected in Cloud Guard
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- Identification and definition of compute patch requirement and processes
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- Documentation of VSS requirements and processes
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- security audit process definitions
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Network Security
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- Public and Private subnet technical requirement definition
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- WAF, Firewall and API Gateway Security rule definition
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- Network related IAM policy definition
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- IPSec VPN security configuration definition
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Object Storage Security
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- Secure network access definition for resources
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- Identification and definition of Cloud Guard (optional) recipes for Object Storage
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- Create a security zone (optional) requirement identification and definitions
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- Process definitions to respond to security problems detected in Cloud Guard
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- Security Audit process definitions
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Zones Security
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- Define requirement for compartments and security zones
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- Evaluate and define new security zone policies
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- Define process for security zone audit
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Tag Security
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Securing Vulnerability Scanning
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- Define requirement and configuration for service gateway to scan Compute instances that don't have public IP addresses.
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- Define process for security audit
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