:construction: This is a WORK IN PROGRESS.

SAFER Lab Guardrails

This project will host the guardrails the SAFER lab will adhere to and implement. The users of this project will be IT Research and Prototyping employees during the duration of the pilot. The idea is modeling and inspired from GC Cloud Guardrails.

Purpose

The purpose of the guardrails is to ensure we have a baseline set of controls within the SAFER lab. These guardrails ensure we remain secure within 30 days of a device type being onboarded.

Summary - Initial 30 Days

ID. Guardrail
01 Protect root / global admins account
02 Management of administrative privileges
03 MS Intune Console Access
04 Enterprise monitoring accounts
05 Data location
06 Protection of data-at-rest
07 Protection of data-in-transit
08 Segment and separate
09 Network security services
10 Cyber defense services
11 Logging and monitoring