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	<title>Compliance &#8211; Best DevOps</title>
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		<title>DevSecOps: Ensuring Continuous Cloud Security And Compliance</title>
		<link>https://www.bestdevops.com/devsecops-ensuring-continuous-cloud-security-and-compliance/</link>
					<comments>https://www.bestdevops.com/devsecops-ensuring-continuous-cloud-security-and-compliance/#respond</comments>
		
		<dc:creator><![CDATA[anil]]></dc:creator>
		<pubDate>Tue, 01 Jun 2021 06:01:19 +0000</pubDate>
				<category><![CDATA[Continuous Deployment]]></category>
		<category><![CDATA[BestDevOps]]></category>
		<category><![CDATA[Cloud]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[Continuous]]></category>
		<category><![CDATA[DevSecOps]]></category>
		<category><![CDATA[Ensuring]]></category>
		<category><![CDATA[Security]]></category>
		<guid isPermaLink="false">http://www.bestdevops.com/?p=16400</guid>

					<description><![CDATA[Source:-https://nerdsmagazine.com/ What is DevSecOps? Briefly, DevSecOps (which stands for Development, Security, and Operations) refers to integrating security at every phase [&#8230;]]]></description>
										<content:encoded><![CDATA[<p>Source:-https://nerdsmagazine.com/</p>
<p>What is DevSecOps?<br />
Briefly, DevSecOps (which stands for Development, Security, and Operations) refers to integrating security at every phase of software development. From the initial design of the product to development stages such as integration, testing, deployment, and delivery, security is tested at every stage of the process.</p>
<p>Earlier, the security of the software was tacked on at the end of the process. A security team would integrate security processes once the software was ready to be delivered. Then, a quality assurance team would perform a final check to ensure that the software and security were working as they should.</p>
<p>Such a process was efficient when there were only one or two software releases in a year. With the rapid advancement of technology and deployment of software, there’s a need to ensure security at every step of the process.</p>
<p>How Does DevSecOps Aid Cloud Security?<br />
Everyone is moving to a digital world, and businesses are not far behind. Managing physical copies of files is not only an arduous task but prone to errors as well. Cloud systems not only ensure accessibility and efficient storage but security as well.</p>
<p>With such systems, teams can collaborate, deploy and rectify their ideas rapidly in real-time.</p>
<p>How can DevSecOps help with cloud security?<br />
While cloud systems are backed by big-name companies such as AWS, Azure, IBM Cloud, and more, increasing cyber crimes leave businesses vulnerable. Business developing apps need to ensure security checks in their continuous integration and continuous delivery pipelines.</p>
<p>By implementing DevSecOps, businesses can perfectly align the development cycle with security operations. Teams can work together to ensure simultaneous integration and testing of security measures at each development process step.</p>
<p>DevSecOps processes ensure continuous investigations and tests for threats. Whenever a new code is added, it may introduce some vulnerabilities to the application. Hence, before the code is implemented, it should be tested for any security failings. Thanks to Cloud’s real-time collaboration option, users can do that rapidly.</p>
<p>At every step, teams scan the application for any failings but perform penetrative tests as well. Ultimately, with continuous checks, businesses are assured of the quality of the end product.</p>
<p>How Does DevSecOps Aid Compliance?<br />
Various laws and compliance guidelines regulate every firm’s operations. Additionally, apps developed by these companies need to adhere to strict guidelines, especially those concerning privacy. When managing several projects at once, it is hard to know whether the software complies with the laws.</p>
<p>While a cloud system can help with compliance to guidelines such as HIPAA, it can be tricky for apps. With the help of DevSecOps, security (and thus, privacy protection) is verified at every step.</p>
<p>Teams can collaborate to understand how compliance guidelines can be implemented and tested to ensure that your business operations stay out of legal trouble. With a cloud system, teams can collect data regarding compliance in real-time and provide evidence when required.</p>
<p>With DevSecOps, a business can not only ensure quicker developments but can ensure efficient processes as well. Understanding DevSecOps can be tricky, but it seems like an insurmountable challenge when you factor in Cloud Systems and Compliance laws.</p>
<p>With services like Sonrai Security, it is much easier to understand the process and how it can be used. Successful implementation of DevSecOps helps businesses grow and deliver better results.</p>
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			</item>
		<item>
		<title>Google outlines new compliance and security certifications for Google Cloud</title>
		<link>https://www.bestdevops.com/google-outlines-new-compliance-and-security-certifications-for-google-cloud/</link>
					<comments>https://www.bestdevops.com/google-outlines-new-compliance-and-security-certifications-for-google-cloud/#respond</comments>
		
		<dc:creator><![CDATA[anil]]></dc:creator>
		<pubDate>Fri, 09 Apr 2021 05:26:52 +0000</pubDate>
				<category><![CDATA[Google Cloud]]></category>
		<category><![CDATA[certifications]]></category>
		<category><![CDATA[Cloud]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[Google]]></category>
		<category><![CDATA[new]]></category>
		<category><![CDATA[Security]]></category>
		<guid isPermaLink="false">http://www.bestdevops.com/?p=16169</guid>

					<description><![CDATA[Source:-https://siliconangle.com/ Google LLC today outlined a range of new compliance and security certifications for Google Cloud as part of a [&#8230;]]]></description>
										<content:encoded><![CDATA[<p>Source:-https://siliconangle.com/</p>
<p>Google LLC today outlined a range of new compliance and security certifications for Google Cloud as part of a commitment to act as a “security transformation partner and to be the most trusted cloud.”</p>
<p>The new certifications include the addition of Cloud DNS to Google Cloud’s list of Federal Risk and Authorization Management Program compliant products along with additional government and security compliance certifications across Canada, Europe and Asia.</p>
<p>FedRAMP is a U.S. governmentwide program designed to standardize security assessment, authorization and monitoring for cloud products and services offered to federal government agencies. The goal of the program is to make sure that federal data is consistently protected at a high level in the cloud.</p>
<p>With the addition of Cloud DNS as a FedRAMP certified offering, Google is aiming to allow U.S. public sector customers to leverage a broader set of Google Cloud technologies with the assurance they’re meeting the highest level of civilian classification. Customers that wish to take advantage of the support can leverage Assured Workloads for Government, a service that allows Google Cloud Platform customers to quickly and easily create controlled environments where U.S. data location and personnel access controls are enforced.</p>
<p>The service also supports compliance with the U.S. Department of Defense, the Federal Bureau of Investigations Criminal Justice Information Services Division and FedRAMP High requirements. The supported compliance regimes are currently in beta testing and will be generally available later this month.</p>
<p>APAC protection<br />
Google’s commitment to compliance and requirements extends beyond the U.S. to Asia-Pacific countries with Google Cloud working with various public sector agencies in the region to help them understand their compliance requirements and shared responsibilities.</p>
<p>In India, Google Cloud, in conjunction with India’s Ministry of Electronics and Information Technology has been audited on its conformance with the requirements of MeitY empanelment (registration) and successfully passed. In Japan, a similar process has taken place with registration for the country’s Information System Security Management and Assessment Program, a Japanese government system for assessing the security of cloud service providers to participate in public sector projects.</p>
<p>South to Australia, Google Cloud has obtained certification through the Australian Signals Directorate’s Information Security Registered Assessor’s Program framework, which assesses the implementation and effectiveness of an organization’s security controls against the Australian government’s security requirements.</p>
<p>In southeast Asia, Google has published Google Cloud GR 71 mapping to help public sector customers in Indonesia evaluate their GR 71 compliance as it relates to their use of Google Cloud services. GR 71 is a local law that regulates the activities of electronic system operators, generally defined as any person, government administrator, business entity, or member of society that provides, administers, and/or operates an electronic system individually or collectively for users. In Thailand, Google has gained compliance with the Information Security Standard for Meeting Control Systems.</p>
<p>In Europe, Google has also received attestations of compliance with the German Federal Office for Information Security’s Cloud Computing Compliance Criteria Catalogue for GCP and Google Workspace.</p>
<p>“In addition to public sector compliance, we continue to maintain our industry-leading audits and certifications for customers, including recertification of our compliance against ISO/IEC 27001/27017/27018 and SOC 1/2/3,” Mike Daniels, vice president Google’s Global Public Sector, wrote in a blog post. “We also recently added Apigee certificates for BSI C5, PCI-DSS, and SOC 1/2/3, as well as the AppSheet SOC 2 report, to our self-serve portal.”</p>
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			</item>
		<item>
		<title>Anchore and GitLab Announce New Integration to Automate Container Security and Compliance Processes</title>
		<link>https://www.bestdevops.com/anchore-and-gitlab-announce-new-integration-to-automate-container-security-and-compliance-processes/</link>
					<comments>https://www.bestdevops.com/anchore-and-gitlab-announce-new-integration-to-automate-container-security-and-compliance-processes/#respond</comments>
		
		<dc:creator><![CDATA[anil]]></dc:creator>
		<pubDate>Sat, 30 Jan 2021 05:51:46 +0000</pubDate>
				<category><![CDATA[GitLab]]></category>
		<category><![CDATA[Anchore]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[Container]]></category>
		<category><![CDATA[DevSecOps]]></category>
		<category><![CDATA[Integration]]></category>
		<category><![CDATA[new]]></category>
		<category><![CDATA[Security]]></category>
		<guid isPermaLink="false">http://www.bestdevops.com/?p=15501</guid>

					<description><![CDATA[Source:-https://aithority.com/ Anchore, the leading providers of continuous security and compliance for containers, has announced an integration with GitLab, the complete [&#8230;]]]></description>
										<content:encoded><![CDATA[<p>Source:-https://aithority.com/</p>
<p>Anchore, the leading providers of continuous security and compliance for containers, has announced an integration with GitLab, the complete DevSecOps platform, delivered as a single application. With this integration, organizations will be able to automate security and compliance checks from the early stages of the development cycle, speeding software development and reducing risks. Anchore also announces it has joined the GitLab partner program.</p>
<p>Anchore now integrates seamlessly with GitLab to simplify security and compliance workflows for developers and to enable DevSecOps practices. Anchore performs deep container image scanning that identifies vulnerabilities and surfaces a wide range of security and policy infractions, including vulnerabilities and other risks during development. Together, the Anchore and GitLab security integrations will:</p>
<p>Display vulnerability results of container scans directly in GitLab security dashboards<br />
Surface these findings in merge requests that identify changes needed to remediate issues<br />
Enable updating of merge requests with a package version to resolve vulnerabilities<br />
Seamlessly manage the risk profile in one place through GitLab’s Risk Management Framework (RMF), reducing the friction of typical software security scanning</p>
<p>Digital transformation has changed software development practices as organizations seek to deliver applications more quickly and update them more frequently. This shift, combined with increasing cybersecurity threats, requires developers to implement security and compliance checks throughout the DevSecOps life cycle. The integration between Anchore and GitLab helps to automate these DevSecOps best practices for enterprises, government agencies, and open source communities,” said Saïd Ziouani, Anchore CEO and Cofounder.</p>
<p>“Strengthening the software development security and compliance postures of enterprises and public sector organizations is paramount to the missions of both GitLab and Anchore. We are pleased to partner through this integration to help our joint customers to increase their speed to mission delivery and to reduce the risks associated with software development,” said GitLab Vice-President of Global Channels, Michelle Hodges.</p>
<p>The U.S. Department of Defense (DoD) uses both Anchore and GitLab as part of their Platform One Initiative to speed the development of secure and compliant software. Anchore is used to develop hardened containers for Iron Bank (DoD’s software repository for containers) based on DoD best practices.</p>
<p>“Today, more than ever before, security is the most essential aspect of software development for government and critical infrastructure—and is the core of the DoD DevSecOps Initiative and Platform One. Now developers have the ability to push validated code into production on an ongoing basis, resulting in shorter development cycles, less debugging, and more rapid feature development,” said Major Robert Slaughter, Director of DoD Platform One.</p>
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		<item>
		<title>6 Kubernetes Security Use Cases You Must Prioritize</title>
		<link>https://www.bestdevops.com/6-kubernetes-security-use-cases-you-must-prioritize/</link>
					<comments>https://www.bestdevops.com/6-kubernetes-security-use-cases-you-must-prioritize/#respond</comments>
		
		<dc:creator><![CDATA[anil]]></dc:creator>
		<pubDate>Fri, 16 Oct 2020 05:00:46 +0000</pubDate>
				<category><![CDATA[Kubernetes]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[configuration management]]></category>
		<category><![CDATA[detection and response]]></category>
		<category><![CDATA[kubernates]]></category>
		<category><![CDATA[Prioritize]]></category>
		<category><![CDATA[RBAC]]></category>
		<guid isPermaLink="false">http://www.bestdevops.com/?p=13910</guid>

					<description><![CDATA[Source:-https://securityboulevard.com Organizations are rapidly moving their Kubernetes applications to production to accelerate feature velocity and drive digital transformation and business [&#8230;]]]></description>
										<content:encoded><![CDATA[<p>Source:-https://securityboulevard.com</p>
<p>Organizations are rapidly moving their Kubernetes applications to production to accelerate feature velocity and drive digital transformation and business growth. Our latest State of Kubernetes Security survey report shows that companies have standardized on Kubernetes, and this rapid adoption offers equal parts promise and peril. Promise, in the form of infrastructure that enables far greater inherent security than ever before. And peril, as companies struggle to overcome a skills gap and configure the technology in the most secure manner.</p>
<p><strong>Kubernetes workloads</strong> – often deployed across varying environments (cloud, on-prem, hybrid) – require a security approach that is portable; protects the full container life cycle; and leverages Kubernetes’ rich context, native controls, and scalable policy enforcement to build a bridge between DevOps and Security.</p>
<p>The following six Kubernetes security use cases top the list of priorities for most organizations that we surveyed – follow the best practices gleaned from your peers and shared here to get your organization on the right track.</p>
<p><strong>1. Runtime threat detection and response</strong></p>
<p>According to our report, runtime is the life cycle phase that customers are most worried about, and more people consider runtime detection a “must have” than any others. The security goal in this phase is to detect and respond to malicious activity in an automated and scalable way while minimizing false positives and alert fatigue. Kubernetes offers rich declarative data around images and deployments that delivers valuable context when assessing runtime behavior. Leverage this context to more accurately differentiate between simple anomalies and true threats, and use Kubernetes-native enforcement capabilities to mitigate runtime threats in the most automated and scalable manner.</p>
<p><strong>2. Compliance</strong></p>
<p>DevOps moves fast and relies on automation for continuous improvement, so organizations need a compliance solution built to complement – not inhibit – the pace of business. You need to not only adhere to industry compliance requirements but also show evidence of that compliance. You should be able to show which clusters, nodes, or namespaces are compliant with all the individual controls relevant in container and Kubernetes environments from frameworks including CIS benchmarks for Docker and Kubernetes, PCI, HIPAA, and NIST SP 800-190. And it should be dead simple to run on-demand compliance checks and export evidence of compliance.</p>
<p><strong>3. Configuration management</strong></p>
<p>Misconfiguration poses the greatest security risk to containers and Kubernetes, with 67% of survey respondents experiencing a K8s misconfiguration in the last 12 months. In today’s DevOps-driven environment, configuration management must be as automated and streamlined as possible for it to not slow down application development and deployment. It should be comprehensive, covering containers, Kubernetes, and all their configurable components, including:</p>
<p>RBAC<br />
Secrets<br />
Network policies<br />
Privilege levels<br />
Resource limits/requests<br />
Read-only root file systems<br />
Annotations, labels<br />
Sensitive host mount and access<br />
Image configuration, including provenance</p>
<p><strong>4. Vulnerability scanning and management</strong></p>
<p>Most organizations start with vulnerability management – the challenge is to quickly move beyond the limited value provided by image scanning. Organizations must also identify vulnerabilities in Kubernetes, and they need a way to quickly pinpoint newly discovered vulnerabilities in already running deployments. Start with vulnerability management, but demand more than image scanning for this use case.</p>
<p><strong>5. Visibility</strong></p>
<p>Gaining visibility into your container and Kubernetes environments is at the root of being able to properly secure that environment. Only when your security tooling is fully embedded into Kubernetes can you understand your cloud-native infrastructure, including images, containers, pods, namespaces, clusters, and network policies. You need insights into how each is configured and whether they’re compliant with industry standards and your internal security policies.</p>
<p><strong>6. Network segmentation</strong></p>
<p>Containers pose a unique networking challenge because containers communicate with each other across nodes and clusters (east-west traffic) and outside endpoints (north-south traffic). Kubernetes provides built-in capabilities that enable network segmentation. Leverage those native controls to ensure consistent, portable, and scalable network segmentation regardless of your CNI plugin or Kubernetes distribution. Using the segmentation inherent in Kubernetes ensures that security and DevOps see and act on a single source of truth and consistent information to restrict access and reduce the blast radius.</p>
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			</item>
		<item>
		<title>IRAP PROTECTED Compliance from Infrastructure to SAP Application Layer on Azure</title>
		<link>https://www.bestdevops.com/irap-protected-compliance-from-infra-to-sap-application-layer-on-azure/</link>
					<comments>https://www.bestdevops.com/irap-protected-compliance-from-infra-to-sap-application-layer-on-azure/#respond</comments>
		
		<dc:creator><![CDATA[anil]]></dc:creator>
		<pubDate>Sat, 24 Aug 2019 09:38:28 +0000</pubDate>
				<category><![CDATA[Azure]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[IRAP]]></category>
		<category><![CDATA[protected]]></category>
		<guid isPermaLink="false">http://www.bestdevops.com/?p=7238</guid>

					<description><![CDATA[Learn how Cloud4C achieved IRAP PROTECTED classification for a large Australian federal agency by deploying SAP workloads on Microsoft Azure, covering compliance assessment, architecture, automation, and key technical learnings.]]></description>
										<content:encoded><![CDATA[
<p class="wp-block-paragraph"><em>This article is based on a case study originally co-authored by Rohit Kumar Cherukuri, Vice President – Marketing, Cloud4C, and published on azure.microsoft.com.</em></p>



<h2 class="wp-block-heading">Background: IRAP and Australian Government Cloud Requirements</h2>



<p class="wp-block-paragraph">Australian government agencies handling sensitive data must comply with the <strong>Australian Government Information Security Manual (ISM)</strong>, produced by the <strong>Australian Signals Directorate (ASD)</strong>. A key part of this framework is the <strong>Information Security Registered Assessors Program (IRAP)</strong>, an ASD initiative that endorses qualified ICT security professionals to assess and validate the security posture of cloud and ICT environments used to process, store, and transmit government data.</p>



<p class="wp-block-paragraph">IRAP assessments are required for cloud environments operating at the <strong>PROTECTED classification level</strong> — the threshold at which government data is considered sensitive enough to require rigorous, independently verified security controls.</p>



<p class="wp-block-paragraph">In April 2018, the <strong>Australian Cyber Security Centre (ACSC)</strong> certified Microsoft Azure and Office 365 at the PROTECTED classification, making Microsoft the first public cloud provider to achieve this designation. This certification covered specific Azure data centres in Australia, including <strong>Australia Central</strong> and <strong>Australia Central 2</strong>, both of which underwent stringent IRAP physical security assessments.</p>



<h2 class="wp-block-heading">The Business Challenge</h2>



<p class="wp-block-paragraph">One of Australia&#8217;s largest federal agencies — responsible for managing and maintaining national finances — needed to migrate its SAP landscape to a cloud environment that met IRAP PROTECTED requirements. The agency required a <strong>Platform as a Service (PaaS)</strong> model capable of handling classified information in full compliance with the ISM&#8217;s security objectives across three critical domains:</p>



<ul class="wp-block-list">
<li><strong>Physical security</strong> – certified data centre facilities</li>
<li><strong>Infrastructure security</strong> – network, compute, and storage controls</li>
<li><strong>Managed services security</strong> – operational processes up to the SAP basis layer</li>
</ul>



<p class="wp-block-paragraph">Cloud4C, an Azure Expert Managed Service Provider (MSP), took on the engagement and partnered with Microsoft to deliver a compliant SAP environment on Azure.</p>



<h2 class="wp-block-heading">Solution Overview</h2>



<p class="wp-block-paragraph">The engagement scope covered configuring and managing the SAP landscape on Azure with managed services up to the <strong>SAP basis layer</strong>, while maintaining IRAP PROTECTED classification standards. SAP application managed services above the basis layer were outside the engagement scope. Cloud4C structured its assessment approach across three distinct categories — physical, infrastructure, and managed services — to align with the IRAP control framework.</p>



<h3 class="wp-block-heading">SAP Workloads and Architecture</h3>



<p class="wp-block-paragraph">The solution covered a broad SAP landscape including:</p>



<ul class="wp-block-list">
<li>SAP ERP, SAP BW, SAP CRM, SAP GRC, SAP IDM, SAP Portal, SAP Solution Manager, Web Dispatcher, and Cloud Connector</li>
<li>Databases: SAP HANA, SAP MaxDB, and legacy Sybase databases</li>
</ul>



<p class="wp-block-paragraph"><strong>Azure Australia Central</strong> served as the primary region, with <strong>Australia Central 2</strong> as the secondary disaster recovery (DR) region. Both regions had already undergone IRAP assessments for physical security, giving Cloud4C a significant head start on meeting physical controls.</p>



<p class="wp-block-paragraph">The architecture incorporated the following design elements:</p>



<ul class="wp-block-list">
<li>Certified Azure Virtual Machine SKUs validated for SAP workloads</li>
<li>Optimised storage and disk configuration</li>
<li>Appropriate network SKUs with layered protection</li>
<li>High availability and disaster recovery mechanisms</li>
<li>Backup and monitoring tooling</li>
<li>A mix of native Azure and Azure Marketplace security tools</li>
<li>Defined service delivery processes and operational guidelines</li>
</ul>



<h3 class="wp-block-heading">Azure Services Used</h3>



<p class="wp-block-paragraph">The following Azure services formed the core of the IRAP-compliant architecture:</p>



<ul class="wp-block-list">
<li>Azure Availability Sets</li>
<li>Azure Active Directory</li>
<li>Azure Privileged Identity Management</li>
<li>Azure Multi-Factor Authentication</li>
<li>Azure ExpressRoute gateway</li>
<li>Azure Application Gateway with Web Application Firewall (WAF)</li>
<li>Azure Load Balancer</li>
<li>Azure Monitor</li>
<li>Azure Resource Manager</li>
<li>Azure Security Center</li>
<li>Azure Storage and Disk Encryption</li>
<li>Azure DDoS Protection</li>
<li>Azure Virtual Machines (SAP-certified SKUs for SAP applications and SAP HANA)</li>
<li>Azure Virtual Network</li>
<li>Azure Network Watcher</li>
<li>Network Security Groups (NSGs)</li>
</ul>



<h2 class="wp-block-heading">IRAP Compliance and Assessment Process</h2>



<p class="wp-block-paragraph">Cloud4C worked alongside an accredited IRAP assessor to navigate the compliance framework. The assessor evaluated the <strong>implementation, appropriateness, and effectiveness</strong> of security controls across the system. The ISM mandates a two-stage security assessment process:</p>



<ul class="wp-block-list">
<li><strong>Stage 1:</strong> Identifies security deficiencies that the system owner must rectify or mitigate before proceeding.</li>
<li><strong>Stage 2:</strong> Assesses residual compliance after mitigations have been applied.</li>
</ul>



<p class="wp-block-paragraph">Because Azure infrastructure had already achieved IRAP certification at the data centre level, Cloud4C could focus its efforts on the remaining controls applicable to the cloud managed services layer. In total, Cloud4C&#8217;s IRAP assessment addressed <strong>412 high-risk controls</strong> and <strong>19 critical security aspects</strong> distributed across <strong>22 major control categories</strong> — after subtracting controls already covered by Azure&#8217;s certified infrastructure and DR capabilities.</p>



<p class="wp-block-paragraph">Key activities carried out during the assessment included:</p>



<ul class="wp-block-list">
<li>Designing end-to-end system architecture incorporating all components and communication stakeholders</li>
<li>Mapping security controls against Australian government security policy</li>
<li>Confirming that Australia Central and Australia Central 2 data centres met IRAP physical security requirements</li>
<li>Implementing ISM security controls across infrastructure and managed services layers</li>
<li>Defining mitigation strategies for any identified non-compliance</li>
<li>Identifying system risks and documenting mitigation approaches</li>
</ul>



<p class="wp-block-paragraph">Microsoft&#8217;s solution architects and engineering team contributed by sharing best practices for leveraging Azure native tools, advising on third-party security tool integration, and participating in architecture design reviews.</p>



<h2 class="wp-block-heading">Automation and Deployment Efficiency</h2>



<p class="wp-block-paragraph">Two automation strategies were critical to the delivery timeline:</p>



<ul class="wp-block-list">
<li><strong>ARM Template Deployment:</strong> Azure Resource Manager (ARM) templates were used to deploy a large landscape of more than 100 virtual machines and 10 SAP solutions in under one month.</li>
<li><strong>Robotic Process Automation (RPA):</strong> RPA tooling was applied to identify and manage business-as-usual processes within the SAP ecosystem, reducing disruption to live business operations while automation handled infrastructure-level availability management.</li>
</ul>



<h2 class="wp-block-heading">Key Technical Learnings</h2>



<p class="wp-block-paragraph">Several important technical insights emerged from the engagement that are relevant to any team planning an IRAP-compliant SAP deployment on Azure:</p>



<ul class="wp-block-list">
<li><strong>Sub-millisecond inter-region latency:</strong> Australia Central and Australia Central 2 are connected via fibre links offering sub-millisecond latency. This enabled SAP HANA database replication in <strong>synchronous mode</strong>, achieving a <strong>zero Recovery Point Objective (RPO)</strong> for disaster recovery.</li>
<li><strong>Azure Active Directory Domain Services availability gap:</strong> At the time of the engagement, Azure Active Directory Domain Services were not available in the Australia Central region. The team used the <strong>Azure South-East Asia region</strong> as a workaround to ensure seamless identity services delivery.</li>
<li><strong>Azure Site Recovery for SAP MaxDB:</strong> Azure Site Recovery was successfully used for replication of the SAP MaxDB database, demonstrating its applicability beyond common operating system workloads.</li>
<li><strong>ExpressRoute traffic encryption:</strong> ExpressRoute traffic is not encrypted by default at the Azure platform level. To meet IRAP PROTECTED requirements, a <strong>network virtual appliance (NVA)</strong> from a Microsoft security partner was deployed to encrypt traffic traversing the ExpressRoute circuit.</li>
</ul>



<h2 class="wp-block-heading">Outcomes</h2>



<p class="wp-block-paragraph">Cloud4C completed the full IRAP assessment process in <strong>approximately 9 months</strong>, compared to what the article describes as an industry norm of 1–2 years. The key factors enabling this accelerated timeline were:</p>



<ul class="wp-block-list">
<li>Starting from Azure&#8217;s pre-existing PROTECTED-level certification for infrastructure and physical controls</li>
<li>Leveraging prior multi-region and industry compliance experience on Azure</li>
<li>Using ARM templates and automation tooling to compress the deployment timeline</li>
<li>Deep collaboration with Microsoft&#8217;s solution architects throughout the design and assessment phases</li>
</ul>



<p class="wp-block-paragraph">The engagement resulted in a successfully assessed, IRAP PROTECTED-compliant SAP environment running on Azure for a large Australian federal agency, covering infrastructure, disaster recovery, managed services, and SAP basis operations under a single service level agreement.</p>



<h2 class="wp-block-heading">Summary: What This Means for DevOps and Cloud Teams</h2>



<p class="wp-block-paragraph">This case demonstrates a practical path for Australian government and regulated-sector teams looking to run complex enterprise workloads — particularly SAP — in a PROTECTED-classified cloud environment. The key takeaways for practitioners are:</p>



<ul class="wp-block-list">
<li>Understand the <strong>shared responsibility model</strong> clearly: Azure&#8217;s IRAP certification covers physical and infrastructure controls, but cloud service provider and managed service provider controls still require independent assessment.</li>
<li>Map your Azure services selection directly to ISM control requirements early in the design phase.</li>
<li>Plan for <strong>regional service availability gaps</strong> — not all Azure services are available in sovereignty-focused regions like Australia Central.</li>
<li>Address <strong>ExpressRoute encryption</strong> explicitly — it is not enabled by default and may be required by IRAP controls.</li>
<li>Use infrastructure-as-code (ARM templates or equivalent) aggressively to achieve deployment speed without sacrificing compliance documentation.</li>
<li>Engage an accredited IRAP assessor early, and treat the two-stage ISM assessment process as a structured project phase rather than an afterthought.</li>
</ul>
]]></content:encoded>
					
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		<title>Regulatory Compliance in Cloud Computing: What DevOps Teams Need to Know</title>
		<link>https://www.bestdevops.com/regulatory-compliance-in-cloud-computing/</link>
					<comments>https://www.bestdevops.com/regulatory-compliance-in-cloud-computing/#respond</comments>
		
		<dc:creator><![CDATA[anil]]></dc:creator>
		<pubDate>Mon, 10 Jun 2019 06:56:04 +0000</pubDate>
				<category><![CDATA[Cloud Computing]]></category>
		<category><![CDATA[Cloud computing]]></category>
		<category><![CDATA[Companies]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[dive deeper]]></category>
		<category><![CDATA[Regulatory]]></category>
		<guid isPermaLink="false">http://www.bestdevops.com/?p=5262</guid>

					<description><![CDATA[Cloud adoption is accelerating, but regulatory compliance remains one of the biggest barriers to a cloud-first strategy. This article breaks down the shared responsibility model, key compliance challenges, and practical guidance for DevOps teams navigating regulated cloud environments.]]></description>
										<content:encoded><![CDATA[
<p class="wp-block-paragraph">As organisations move core workloads to the cloud, regulatory compliance has emerged as one of the most complex — and most overlooked — aspects of that transition. Elasticity, scalability, and usage-based pricing are compelling, but none of those advantages matter if your architecture fails a compliance audit or exposes sensitive data. For DevOps engineers and platform teams, understanding how compliance obligations translate into technical controls is no longer optional.</p>



<h2 class="wp-block-heading">What Is Regulatory Compliance in the Cloud?</h2>



<p class="wp-block-paragraph">Regulations are formal sets of policies that govern how sensitive data must be collected, stored, processed, and transmitted. Their core intent is to protect consumer privacy and enforce security attributes commonly grouped as <strong>Confidentiality, Integrity, Availability, and Accountability (CIAA)</strong>. Compliance means implementing the technical and procedural controls that satisfy those policies.</p>



<p class="wp-block-paragraph">Failing to comply carries real consequences: financial penalties, civil lawsuits, loss of operating licences, and lasting reputational damage. Yet in practice, compliance and security reviews are frequently deferred to the final stages of development — exactly the point where remediation is most expensive and disruptive.</p>



<h2 class="wp-block-heading">Why Cloud Compliance Is Harder Than On-Premises Compliance</h2>



<p class="wp-block-paragraph">Traditional data centres gave operations teams a clear perimeter. Data lived in one place, access paths were finite, and audits were relatively straightforward. The cloud erases that perimeter in several ways:</p>



<ul class="wp-block-list">
<li><strong>Data dispersion:</strong> With mobile devices, SaaS applications, and multi-cloud architectures, critical data is scattered across providers, regions, and edge endpoints. Global data residency requirements — which mandate that certain data remain within specific geographic boundaries — make this harder still.</li>
<li><strong>Shared infrastructure:</strong> Public cloud resources are pooled. Without proper isolation controls, the boundary between your workload and a neighbour&#8217;s is logical, not physical.</li>
<li><strong>Regulatory ambiguity:</strong> Regulations are often verbose, inconsistent, and written for legal rather than technical audiences. Mapping legal language to specific infrastructure controls requires specialist knowledge that many engineering teams lack.</li>
<li><strong>Lack of reference architectures:</strong> Despite the maturity of cloud platforms, reference compliance architectures and reusable implementation patterns remain scarce, making organisations build compliance controls from scratch each time.</li>
</ul>



<h2 class="wp-block-heading">The Shared Responsibility Model</h2>



<p class="wp-block-paragraph">One of the most persistent and dangerous misconceptions in cloud adoption is that uploading data to a cloud provider transfers all security and compliance responsibility to that provider. It does not.</p>



<p class="wp-block-paragraph">Cloud providers and customers share responsibility, and the split depends on the service model:</p>



<ul class="wp-block-list">
<li><strong>Infrastructure as a Service (IaaS):</strong> The provider secures the physical data centre, networking hardware, and hypervisor. The customer is responsible for the operating system, middleware, runtime, data, and application-level controls.</li>
<li><strong>Platform as a Service (PaaS):</strong> The provider extends responsibility upward to include the OS and runtime. The customer remains responsible for application code, data classification, identity management, and access policies.</li>
<li><strong>Software as a Service (SaaS):</strong> The provider manages the full stack up to the application layer. However, the customer is still responsible for configuring available security and compliance features, managing user access, and ensuring that their use of the platform satisfies their own regulatory obligations.</li>
</ul>



<p class="wp-block-paragraph">A practical way to frame it: the provider secures <em>of</em> the cloud; the customer secures <em>in</em> the cloud. Regardless of service model, customers must implement and actively use the security controls available to them — they cannot delegate that responsibility by contract alone.</p>



<h2 class="wp-block-heading">Primary Compliance Challenges DevOps Teams Face</h2>



<h3 class="wp-block-heading">1. Operational Inconsistency</h3>



<p class="wp-block-paragraph">Compliance audits test repeatability. Inconsistent deployment processes, manual configuration drift, and undocumented changes all create audit findings. Infrastructure as Code (IaC) — using tools such as Terraform, Pulumi, or AWS CloudFormation — directly addresses this by making infrastructure declarative, version-controlled, and reviewable. Organisations that drive consistency into their delivery pipelines find compliance audits significantly less painful.</p>



<h3 class="wp-block-heading">2. Evolving Threat Landscape</h3>



<p class="wp-block-paragraph">Threat actors continuously evolve their techniques. Ransomware, zero-day exploits, phishing, and account hijacking are all live risks for cloud workloads. An increasingly mobile workforce means corporate devices regularly connect to untrusted networks, expanding the attack surface beyond anything a traditional perimeter could address. Compliance frameworks attempt to codify defences against known threat patterns, but they are inherently backward-looking; a technically compliant system is not automatically a secure one.</p>



<h3 class="wp-block-heading">3. Data Visibility and Residency</h3>



<p class="wp-block-paragraph">Before you can protect data, you need to know where it is. In a hybrid or multi-cloud environment, achieving a unified data inventory is a genuine engineering challenge. Many compliance frameworks — including GDPR in Europe and various sector-specific regulations — impose data residency requirements that constrain which cloud regions you can use and how data may be replicated.</p>



<h3 class="wp-block-heading">4. Identity and Access Management</h3>



<p class="wp-block-paragraph">Who can access what, and under what conditions, is at the core of most compliance frameworks. Weak identity controls — over-permissive IAM roles, long-lived credentials, lack of multi-factor authentication — are among the most common compliance failures in cloud environments. Implementing least-privilege access, regularly rotating credentials, and auditing access logs are baseline requirements for virtually every major compliance standard.</p>



<h3 class="wp-block-heading">5. Encryption in Transit and at Rest</h3>



<p class="wp-block-paragraph">Most modern compliance frameworks require that sensitive data be encrypted both when stored and when transmitted. This extends to internal service-to-service communication, not just public-facing endpoints. Ensure TLS is enforced for all network traffic and that encryption keys are managed through a dedicated key management service rather than embedded in application code.</li></p>



<h2 class="wp-block-heading">Compliance Frameworks and Third-Party Validation</h2>



<p class="wp-block-paragraph">Most organisations rely on a combination of internal audit functions and independent third-party assessors to validate compliance. Common frameworks DevOps teams encounter include:</p>



<ul class="wp-block-list">
<li><strong>SOC 2 (Type I and Type II):</strong> Widely used in North America; evaluates security, availability, processing integrity, confidentiality, and privacy controls.</li>
<li><strong>ISO 27001:</strong> International standard for information security management systems.</li>
<li><strong>PCI DSS:</strong> Required for any organisation that processes payment card data.</li>
<li><strong>HIPAA:</strong> Governs protected health information in the United States.</li>
<li><strong>GDPR:</strong> European regulation covering personal data of EU residents, with extraterritorial reach.</li>
<li><strong>FedRAMP:</strong> The US Federal Risk and Authorization Management Program; required for cloud providers serving US federal agencies. The principle of a government-maintained register of authorised cloud providers and approved third-party assessment organisations (3PAOs) is broadly applicable and serves as a model for other national frameworks.</li>
</ul>



<p class="wp-block-paragraph">When evaluating a cloud service provider, request their compliance attestations and certification reports. Understand which controls the provider certifies and which remain your responsibility. Compliance of the platform does not imply compliance of your workload running on it.</p>



<h2 class="wp-block-heading">Practical Questions to Ask Before and During Cloud Adoption</h2>



<p class="wp-block-paragraph">When assessing a cloud environment for compliance readiness, your team should be able to answer the following:</p>



<ul class="wp-block-list">
<li>Is all sensitive data encrypted at rest and in transit? What key management strategy is in place?</li>
<li>Are network security controls — firewalls, security groups, network policies — defined as code and version-controlled?</li>
<li>How are access credentials managed, rotated, and audited?</li>
<li>What is the patch and update cadence for cloud-hosted operating systems and dependencies?</li>
<li>How is logging and monitoring configured, and how long are audit logs retained?</li>
<li>Who is the accountable party for each layer of the stack in the event of a breach or data loss?</li>
<li>Has a data classification exercise been completed? Do you know where regulated data lives?</li>
<li>How are infrastructure changes reviewed, approved, and audited?</li>
<li>What is the incident response plan, and has it been tested?</li>
</ul>



<h2 class="wp-block-heading">Embedding Compliance Into the DevOps Pipeline</h2>



<p class="wp-block-paragraph">The most effective way to manage compliance at scale is to shift controls left — into the development and deployment pipeline rather than treating compliance as an audit-time activity. Practical approaches include:</p>



<ul class="wp-block-list">
<li><strong>Policy as Code:</strong> Tools such as Open Policy Agent (OPA), HashiCorp Sentinel, or AWS Config Rules allow compliance policies to be expressed as machine-readable rules and enforced automatically at deployment time.</li>
<li><strong>Automated security scanning:</strong> Integrate static analysis, dependency vulnerability scanning, and container image scanning into CI/CD pipelines so that non-compliant artefacts are blocked before reaching production.</li>
<li><strong>Immutable infrastructure:</strong> Replacing running instances rather than patching them reduces configuration drift and makes it easier to demonstrate that deployed infrastructure matches the approved, audited baseline.</li>
<li><strong>Continuous compliance monitoring:</strong> Cloud-native tools (AWS Security Hub, Azure Security Center, Google Security Command Center) and third-party CSPM (Cloud Security Posture Management) platforms provide ongoing visibility into compliance posture rather than point-in-time snapshots.</li>
</ul>



<h2 class="wp-block-heading">Key Takeaways</h2>



<ul class="wp-block-list">
<li>Regulatory compliance is a shared responsibility between cloud providers and their customers. Understand exactly where that boundary falls for each service you consume.</li>
<li>Compliance should be designed into your architecture from day one, not retrofitted at audit time.</li>
<li>Infrastructure as Code and Policy as Code are foundational to achieving repeatable, auditable, and consistently compliant cloud deployments.</li>
<li>Data visibility — knowing where regulated data lives and how it flows — is a prerequisite for meeting most modern compliance frameworks.</li>
<li>Third-party assessors and compliance frameworks provide external validation, but they do not replace the need for robust internal controls and continuous monitoring.</li>
<li>For organisations without in-house compliance expertise, specialist consultants or dedicated compliance officers can bridge the gap between legal requirements and technical implementation.</li>
</ul>



<p class="wp-block-paragraph">Compliance in the cloud is achievable, but it requires deliberate engineering, clear ownership, and a culture that treats security and regulatory requirements as first-class requirements — not afterthoughts.</p>



<p class="wp-block-paragraph"><em>This article draws on an original piece by Adedayo Adejobi, originally published via thisdaylive.com (June 2019), and has been substantially expanded and updated for a technical DevOps audience.</em></p>
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		<title>Best Practices for DevOps Compliance and Reusability</title>
		<link>https://www.bestdevops.com/best-practices-for-devops-compliance-and-reusability/</link>
					<comments>https://www.bestdevops.com/best-practices-for-devops-compliance-and-reusability/#respond</comments>
		
		<dc:creator><![CDATA[anil]]></dc:creator>
		<pubDate>Fri, 28 Sep 2018 05:38:46 +0000</pubDate>
				<category><![CDATA[DevOps]]></category>
		<category><![CDATA[DevOps Best Practices]]></category>
		<category><![CDATA[Best practices]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[Continuous Delivery]]></category>
		<category><![CDATA[Governance]]></category>
		<category><![CDATA[reusability]]></category>
		<guid isPermaLink="false">http://www.bestdevops.com/?p=4437</guid>

					<description><![CDATA[Scaling DevOps to full maturity requires intentional governance, compliance-by-design, reusable models, and centralized release orchestration. Here are the key practices every engineering organization should follow.]]></description>
										<content:encoded><![CDATA[
<p class="wp-block-paragraph">Organizations that adopt DevOps often focus first on speed and automation, but sustainable maturity also demands strong governance, compliance, and model reusability. Without these foundations, pipelines grow brittle, audits become painful, and teams duplicate effort across the toolchain. The following best practices help engineering teams build a model-driven DevOps approach that scales.</p>



<h2 class="wp-block-heading">Governance and Compliance</h2>



<p class="wp-block-paragraph">Organizations tend to approach governance and compliance in one of two ways: as a checkbox exercise, or as a genuine risk-mitigation strategy. The second mindset is far more productive and integrates naturally into a model-driven DevOps workflow.</p>



<p class="wp-block-paragraph">The key is to design compliance in from the start rather than bolt it on at the end. A practical example is role-based access control (RBAC). When users authenticate as individuals rather than relying on shared service accounts, every action in the pipeline is attributed to a specific person with a timestamp. This creates a clear, auditable trail without requiring additional tooling.</p>



<h3 class="wp-block-heading">What Compliance-by-Design Looks Like in Practice</h3>



<ul class="wp-block-list">
<li><strong>Centralized audit data:</strong> A model-driven pipeline can surface only the relevant audit evidence in one place, eliminating the need to manually aggregate logs from multiple systems.</li>
<li><strong>Reduced audit burden:</strong> When compliance data is structured and queryable, auditors spend less time asking questions and teams spend less time preparing answers.</li>
<li><strong>Operational visibility:</strong> The same audit trail that satisfies external auditors also helps internal teams diagnose incidents and understand what changed, when, and by whom.</li>
<li><strong>RBAC enforcement:</strong> Enforce least-privilege access at the pipeline level so that only authorized roles can approve releases, modify infrastructure definitions, or access sensitive configuration.</li>
</ul>



<p class="wp-block-paragraph">Compliance should not slow delivery down. A well-structured model makes intent and usage explicit, which is exactly what auditors and security teams need without requiring manual documentation.</p>



<h2 class="wp-block-heading">Reusability</h2>



<p class="wp-block-paragraph">There is an important distinction between an object that <em>can</em> be reused and one that <em>is genuinely reusable</em>. A pipeline definition, deployment template, or automation script may exist in your repository, but if it contains hardcoded environment names, static credentials, or implicit assumptions about its execution context, it cannot realistically be reused without significant rework.</p>



<h3 class="wp-block-heading">Characteristics of a Truly Reusable Model</h3>



<ul class="wp-block-list">
<li><strong>Runtime parameters:</strong> All environment-specific values (hostnames, credentials, regions, resource sizes) are passed in at runtime rather than embedded in the model itself.</li>
<li><strong>Context-specific metadata:</strong> The model carries enough descriptive metadata that a different team can copy it into a new context and understand its purpose and requirements without reading through the implementation.</li>
<li><strong>Minimal assumptions:</strong> The model does not assume a particular operating system, deployment target, or upstream tool version beyond what is explicitly declared as a dependency.</li>
<li><strong>Self-service catalog compatibility:</strong> Well-designed models can be published to internal service catalogs or template libraries, allowing teams to adopt them on demand without requiring help from the original author.</li>
</ul>



<p class="wp-block-paragraph">When you build a pipeline model, reusability should be a design goal from the first commit. This applies to simple single-step tasks and to complex, multistage continuous delivery pipelines that include code coverage analysis, performance measurement, and human approval gates. A reusable model empowers the organization to scale without rebuilding the same logic repeatedly across teams.</p>



<h3 class="wp-block-heading">Practical Tips for Building Reusable Pipelines</h3>



<ul class="wp-block-list">
<li>Parameterize everything that varies between environments or teams.</li>
<li>Version your pipeline templates the same way you version application code.</li>
<li>Publish approved, tested templates to an internal catalog or shared repository.</li>
<li>Document assumptions explicitly, even if they seem obvious to the original author.</li>
<li>Treat a broken reuse scenario as a bug, not a configuration issue for the consumer to solve.</li>
</ul>



<h2 class="wp-block-heading">Application Release Orchestration Platforms</h2>



<p class="wp-block-paragraph">Adopting a centralized application release orchestration (ARO) platform does not mean discarding tools and integrations that already work well. A good platform wraps and extends existing toolchain components rather than replacing them, allowing teams to preserve proven workflows while gaining cross-tool visibility.</p>



<h3 class="wp-block-heading">Benefits of a Central Orchestration Layer</h3>



<ul class="wp-block-list">
<li><strong>Unified visibility:</strong> A single platform can show the status of an individual pipeline run alongside aggregate release performance metrics, making it possible to spot systemic problems that are invisible when you look at individual tool dashboards in isolation.</li>
<li><strong>Reduced waste:</strong> Consolidating orchestration logic eliminates duplicated pipeline definitions, inconsistent approval processes, and undocumented manual steps that accumulate across siloed teams.</li>
<li><strong>Aggregated metrics:</strong> By collecting data from every stage of the toolchain, the platform can generate meaningful release frequency, lead time, change failure rate, and mean time to recovery (MTTR) metrics.</li>
<li><strong>Stakeholder-specific dashboards:</strong> Different roles — developers, release managers, security engineers, and business owners — can drill into the data and performance indicators most relevant to them without requiring custom reporting scripts.</li>
</ul>



<p class="wp-block-paragraph">The goal of an orchestration platform is to make the entire delivery process legible to everyone who needs to understand it. When all the data flows through one place, leaning on dashboards and analytics becomes a daily operational habit rather than an occasional audit exercise.</p>



<h2 class="wp-block-heading">Putting It All Together</h2>



<p class="wp-block-paragraph">Governance, reusability, and centralized orchestration are not independent concerns. They reinforce each other. Reusable models make compliance easier to enforce consistently. A centralized platform makes compliance data available in one place. And clear governance policies give teams the confidence to reuse shared components, knowing that security and access controls have already been validated.</p>



<p class="wp-block-paragraph">Organizations that treat these three areas as core engineering disciplines — rather than afterthoughts or overhead — are far better positioned to scale DevOps across business units and deliver reliably at speed.</p>



<p class="wp-block-paragraph"><em>Original source attribution: <a href="http://devopsagenda.techtarget.com" target="_blank" rel="noopener">devopsagenda.techtarget.com</a></em></p>
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