Table of Contents
- Security Architecture
- Network policy for environment isolation
Security Architecture
This document illustrates the security architecture of the Blueberry IDP, including authentication, authorization, network security, and data protection mechanisms.
Security Architecture Overview
graph TB
subgraph "External Threats"
INTERNET[Internet
Potential Threats] MALICIOUS[Malicious
Actors] BOTS[Automated
Bots] end subgraph "Perimeter Security" CLOUDFLARE[CloudFlare
DDoS Protection] WAF[Web Application
Firewall] RATE_LIMIT[Rate
Limiting] GCP_ARMOR[Google Cloud
Armor] end subgraph "Network Security" LOAD_BALANCER[Load Balancer
SSL/TLS Termination] PRIVATE_CLUSTER[Private GKE
Cluster] AUTHORIZED_NETWORKS[Authorized
Networks] FIREWALL_RULES[VPC Firewall
Rules] end subgraph "Authentication Layer" FIREBASE_AUTH[Firebase
Authentication] API_TOKENS[API Token
Management] OAUTH_PROVIDER[OAuth 2.0
Provider] MFA[Multi-Factor
Authentication] end subgraph "Authorization Layer" RBAC[Role-Based
Access Control] TOKEN_SCOPES[Token
Scopes] PERMISSION_CHECK[Permission
Checking] RESOURCE_ISOLATION[Resource
Isolation] end subgraph "Application Security" INPUT_VALIDATION[Input
Validation] SANITIZATION[Data
Sanitization] CSRF_PROTECTION[CSRF
Protection] SECURE_HEADERS[Security
Headers] end subgraph "Data Protection" ENCRYPTION_TRANSIT[Encryption
in Transit] ENCRYPTION_REST[Encryption
at Rest] SECRET_MANAGEMENT[Secret
Management] DATA_CLASSIFICATION[Data
Classification] end subgraph "Monitoring & Audit" AUDIT_LOGS[Audit
Logging] SECURITY_MONITORING[Security
Monitoring] INTRUSION_DETECTION[Intrusion
Detection] COMPLIANCE_REPORTING[Compliance
Reporting] end %% External to perimeter INTERNET --> CLOUDFLARE MALICIOUS --> WAF BOTS --> RATE_LIMIT %% Perimeter to network CLOUDFLARE --> LOAD_BALANCER WAF --> LOAD_BALANCER RATE_LIMIT --> LOAD_BALANCER GCP_ARMOR --> LOAD_BALANCER %% Network security LOAD_BALANCER --> PRIVATE_CLUSTER PRIVATE_CLUSTER --> AUTHORIZED_NETWORKS AUTHORIZED_NETWORKS --> FIREWALL_RULES %% Authentication flow PRIVATE_CLUSTER --> FIREBASE_AUTH FIREBASE_AUTH --> API_TOKENS API_TOKENS --> OAUTH_PROVIDER OAUTH_PROVIDER --> MFA %% Authorization flow FIREBASE_AUTH --> RBAC API_TOKENS --> TOKEN_SCOPES RBAC --> PERMISSION_CHECK TOKEN_SCOPES --> PERMISSION_CHECK PERMISSION_CHECK --> RESOURCE_ISOLATION %% Application security PERMISSION_CHECK --> INPUT_VALIDATION INPUT_VALIDATION --> SANITIZATION SANITIZATION --> CSRF_PROTECTION CSRF_PROTECTION --> SECURE_HEADERS %% Data protection SECURE_HEADERS --> ENCRYPTION_TRANSIT ENCRYPTION_TRANSIT --> ENCRYPTION_REST ENCRYPTION_REST --> SECRET_MANAGEMENT SECRET_MANAGEMENT --> DATA_CLASSIFICATION %% Monitoring integration AUDIT_LOGS -.-> SECURITY_MONITORING SECURITY_MONITORING -.-> INTRUSION_DETECTION INTRUSION_DETECTION -.-> COMPLIANCE_REPORTING %% Cross-cutting concerns RBAC -.-> AUDIT_LOGS TOKEN_SCOPES -.-> AUDIT_LOGS INPUT_VALIDATION -.-> AUDIT_LOGS ENCRYPTION_TRANSIT -.-> AUDIT_LOGS classDef threat fill:#ffebee,stroke:#d32f2f,stroke-width:2px classDef perimeter fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef network fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef auth fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef authz fill:#fce4ec,stroke:#c2185b,stroke-width:2px classDef app fill:#f3e5f5,stroke:#7b1fa2,stroke-width:2px classDef data fill:#e0f2f1,stroke:#00695c,stroke-width:2px classDef monitor fill:#fff8e1,stroke:#f9a825,stroke-width:2px class INTERNET,MALICIOUS,BOTS threat class CLOUDFLARE,WAF,RATE_LIMIT,GCP_ARMOR perimeter class LOAD_BALANCER,PRIVATE_CLUSTER,AUTHORIZED_NETWORKS,FIREWALL_RULES network class FIREBASE_AUTH,API_TOKENS,OAUTH_PROVIDER,MFA auth class RBAC,TOKEN_SCOPES,PERMISSION_CHECK,RESOURCE_ISOLATION authz class INPUT_VALIDATION,SANITIZATION,CSRF_PROTECTION,SECURE_HEADERS app class ENCRYPTION_TRANSIT,ENCRYPTION_REST,SECRET_MANAGEMENT,DATA_CLASSIFICATION data class AUDIT_LOGS,SECURITY_MONITORING,INTRUSION_DETECTION,COMPLIANCE_REPORTING monitor
Potential Threats] MALICIOUS[Malicious
Actors] BOTS[Automated
Bots] end subgraph "Perimeter Security" CLOUDFLARE[CloudFlare
DDoS Protection] WAF[Web Application
Firewall] RATE_LIMIT[Rate
Limiting] GCP_ARMOR[Google Cloud
Armor] end subgraph "Network Security" LOAD_BALANCER[Load Balancer
SSL/TLS Termination] PRIVATE_CLUSTER[Private GKE
Cluster] AUTHORIZED_NETWORKS[Authorized
Networks] FIREWALL_RULES[VPC Firewall
Rules] end subgraph "Authentication Layer" FIREBASE_AUTH[Firebase
Authentication] API_TOKENS[API Token
Management] OAUTH_PROVIDER[OAuth 2.0
Provider] MFA[Multi-Factor
Authentication] end subgraph "Authorization Layer" RBAC[Role-Based
Access Control] TOKEN_SCOPES[Token
Scopes] PERMISSION_CHECK[Permission
Checking] RESOURCE_ISOLATION[Resource
Isolation] end subgraph "Application Security" INPUT_VALIDATION[Input
Validation] SANITIZATION[Data
Sanitization] CSRF_PROTECTION[CSRF
Protection] SECURE_HEADERS[Security
Headers] end subgraph "Data Protection" ENCRYPTION_TRANSIT[Encryption
in Transit] ENCRYPTION_REST[Encryption
at Rest] SECRET_MANAGEMENT[Secret
Management] DATA_CLASSIFICATION[Data
Classification] end subgraph "Monitoring & Audit" AUDIT_LOGS[Audit
Logging] SECURITY_MONITORING[Security
Monitoring] INTRUSION_DETECTION[Intrusion
Detection] COMPLIANCE_REPORTING[Compliance
Reporting] end %% External to perimeter INTERNET --> CLOUDFLARE MALICIOUS --> WAF BOTS --> RATE_LIMIT %% Perimeter to network CLOUDFLARE --> LOAD_BALANCER WAF --> LOAD_BALANCER RATE_LIMIT --> LOAD_BALANCER GCP_ARMOR --> LOAD_BALANCER %% Network security LOAD_BALANCER --> PRIVATE_CLUSTER PRIVATE_CLUSTER --> AUTHORIZED_NETWORKS AUTHORIZED_NETWORKS --> FIREWALL_RULES %% Authentication flow PRIVATE_CLUSTER --> FIREBASE_AUTH FIREBASE_AUTH --> API_TOKENS API_TOKENS --> OAUTH_PROVIDER OAUTH_PROVIDER --> MFA %% Authorization flow FIREBASE_AUTH --> RBAC API_TOKENS --> TOKEN_SCOPES RBAC --> PERMISSION_CHECK TOKEN_SCOPES --> PERMISSION_CHECK PERMISSION_CHECK --> RESOURCE_ISOLATION %% Application security PERMISSION_CHECK --> INPUT_VALIDATION INPUT_VALIDATION --> SANITIZATION SANITIZATION --> CSRF_PROTECTION CSRF_PROTECTION --> SECURE_HEADERS %% Data protection SECURE_HEADERS --> ENCRYPTION_TRANSIT ENCRYPTION_TRANSIT --> ENCRYPTION_REST ENCRYPTION_REST --> SECRET_MANAGEMENT SECRET_MANAGEMENT --> DATA_CLASSIFICATION %% Monitoring integration AUDIT_LOGS -.-> SECURITY_MONITORING SECURITY_MONITORING -.-> INTRUSION_DETECTION INTRUSION_DETECTION -.-> COMPLIANCE_REPORTING %% Cross-cutting concerns RBAC -.-> AUDIT_LOGS TOKEN_SCOPES -.-> AUDIT_LOGS INPUT_VALIDATION -.-> AUDIT_LOGS ENCRYPTION_TRANSIT -.-> AUDIT_LOGS classDef threat fill:#ffebee,stroke:#d32f2f,stroke-width:2px classDef perimeter fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef network fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef auth fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef authz fill:#fce4ec,stroke:#c2185b,stroke-width:2px classDef app fill:#f3e5f5,stroke:#7b1fa2,stroke-width:2px classDef data fill:#e0f2f1,stroke:#00695c,stroke-width:2px classDef monitor fill:#fff8e1,stroke:#f9a825,stroke-width:2px class INTERNET,MALICIOUS,BOTS threat class CLOUDFLARE,WAF,RATE_LIMIT,GCP_ARMOR perimeter class LOAD_BALANCER,PRIVATE_CLUSTER,AUTHORIZED_NETWORKS,FIREWALL_RULES network class FIREBASE_AUTH,API_TOKENS,OAUTH_PROVIDER,MFA auth class RBAC,TOKEN_SCOPES,PERMISSION_CHECK,RESOURCE_ISOLATION authz class INPUT_VALIDATION,SANITIZATION,CSRF_PROTECTION,SECURE_HEADERS app class ENCRYPTION_TRANSIT,ENCRYPTION_REST,SECRET_MANAGEMENT,DATA_CLASSIFICATION data class AUDIT_LOGS,SECURITY_MONITORING,INTRUSION_DETECTION,COMPLIANCE_REPORTING monitor
Network Security Architecture
graph TB
subgraph "External Network"
INTERNET[Internet]
OFFICE[Office Network
Authorized IP] VPN[VPN Gateway] end subgraph "GCP Network Security" ARMOR[Cloud Armor
DDoS Protection] LB[Load Balancer
Regional] CLOUD_NAT[Cloud NAT
Egress Gateway] end subgraph "VPC Network" PRIVATE_SUBNET[Private Subnet
10.0.0.0/24] PUBLIC_SUBNET[Public Subnet
10.0.1.0/24] FIREWALL[VPC Firewall
Rules] end subgraph "GKE Security" PRIVATE_CLUSTER[Private Cluster
No Public IPs] AUTHORIZED_NETWORKS[Authorized
Networks] NETWORK_POLICIES[Network
Policies] WORKLOAD_IDENTITY[Workload
Identity] end subgraph "Pod Security" RBAC_RULES[RBAC
Rules] SECURITY_CONTEXT[Security
Context] POD_POLICIES[Pod Security
Policies] NAMESPACE_ISOLATION[Namespace
Isolation] end %% External access INTERNET --> ARMOR OFFICE --> LB VPN --> PRIVATE_SUBNET %% GCP network ARMOR --> LB LB --> PRIVATE_SUBNET CLOUD_NAT --> PRIVATE_SUBNET %% VPC network PRIVATE_SUBNET --> FIREWALL PUBLIC_SUBNET --> FIREWALL FIREWALL --> PRIVATE_CLUSTER %% GKE security PRIVATE_CLUSTER --> AUTHORIZED_NETWORKS AUTHORIZED_NETWORKS --> NETWORK_POLICIES NETWORK_POLICIES --> WORKLOAD_IDENTITY %% Pod security WORKLOAD_IDENTITY --> RBAC_RULES RBAC_RULES --> SECURITY_CONTEXT SECURITY_CONTEXT --> POD_POLICIES POD_POLICIES --> NAMESPACE_ISOLATION classDef external fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef gcp fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef vpc fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef gke fill:#fce4ec,stroke:#c2185b,stroke-width:2px classDef pod fill:#f3e5f5,stroke:#7b1fa2,stroke-width:2px class INTERNET,OFFICE,VPN external class ARMOR,LB,CLOUD_NAT gcp class PRIVATE_SUBNET,PUBLIC_SUBNET,FIREWALL vpc class PRIVATE_CLUSTER,AUTHORIZED_NETWORKS,NETWORK_POLICIES,WORKLOAD_IDENTITY gke class RBAC_RULES,SECURITY_CONTEXT,POD_POLICIES,NAMESPACE_ISOLATION pod
Authorized IP] VPN[VPN Gateway] end subgraph "GCP Network Security" ARMOR[Cloud Armor
DDoS Protection] LB[Load Balancer
Regional] CLOUD_NAT[Cloud NAT
Egress Gateway] end subgraph "VPC Network" PRIVATE_SUBNET[Private Subnet
10.0.0.0/24] PUBLIC_SUBNET[Public Subnet
10.0.1.0/24] FIREWALL[VPC Firewall
Rules] end subgraph "GKE Security" PRIVATE_CLUSTER[Private Cluster
No Public IPs] AUTHORIZED_NETWORKS[Authorized
Networks] NETWORK_POLICIES[Network
Policies] WORKLOAD_IDENTITY[Workload
Identity] end subgraph "Pod Security" RBAC_RULES[RBAC
Rules] SECURITY_CONTEXT[Security
Context] POD_POLICIES[Pod Security
Policies] NAMESPACE_ISOLATION[Namespace
Isolation] end %% External access INTERNET --> ARMOR OFFICE --> LB VPN --> PRIVATE_SUBNET %% GCP network ARMOR --> LB LB --> PRIVATE_SUBNET CLOUD_NAT --> PRIVATE_SUBNET %% VPC network PRIVATE_SUBNET --> FIREWALL PUBLIC_SUBNET --> FIREWALL FIREWALL --> PRIVATE_CLUSTER %% GKE security PRIVATE_CLUSTER --> AUTHORIZED_NETWORKS AUTHORIZED_NETWORKS --> NETWORK_POLICIES NETWORK_POLICIES --> WORKLOAD_IDENTITY %% Pod security WORKLOAD_IDENTITY --> RBAC_RULES RBAC_RULES --> SECURITY_CONTEXT SECURITY_CONTEXT --> POD_POLICIES POD_POLICIES --> NAMESPACE_ISOLATION classDef external fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef gcp fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef vpc fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef gke fill:#fce4ec,stroke:#c2185b,stroke-width:2px classDef pod fill:#f3e5f5,stroke:#7b1fa2,stroke-width:2px class INTERNET,OFFICE,VPN external class ARMOR,LB,CLOUD_NAT gcp class PRIVATE_SUBNET,PUBLIC_SUBNET,FIREWALL vpc class PRIVATE_CLUSTER,AUTHORIZED_NETWORKS,NETWORK_POLICIES,WORKLOAD_IDENTITY gke class RBAC_RULES,SECURITY_CONTEXT,POD_POLICIES,NAMESPACE_ISOLATION pod
Authentication and Authorization Flow
sequenceDiagram
participant User
participant Browser
participant Load Balancer
participant Blueberry API
participant Firebase Auth
provider Authentication Service
participant RBAC Service
participant Firestore
participant Secret Manager
Note over User,Secret Manager: Authentication & Authorization Flow
%% Authentication Phase
User->>Browser: Access application
Browser->>Load Balancer: HTTPS request
Load Balancer->>Blueberry API: Forward request
Blueberry API->>Browser: Redirect to login
Browser->>Firebase Auth: Initiate OAuth flow
Firebase Auth->>User: Google OAuth consent
User->>Firebase Auth: Authorize application
Firebase Auth->>Browser: Return ID token
Browser->>Blueberry API: Request with Bearer token
%% Token Validation
Blueberry API->>Firebase Auth: Validate ID token
Firebase Auth->>Blueberry API: Token claims
%% Authorization Phase
Blueberry API->>RBAC Service: Check user permissions
RBAC Service->>Firestore: Get user roles
Firestore->>RBAC Service: User role data
RBAC Service->>Blueberry API: Permission granted/denied
alt Permission Granted
Blueberry API->>Browser: Authorized response
else Permission Denied
Blueberry API->>Browser: 403 Forbidden
end
%% API Token Alternative
Note over User,Secret Manager: API Token Flow
User->>Blueberry API: Request with API token
Blueberry API->>Secret Manager: Validate token
Secret Manager->>Blueberry API: Token details
Blueberry API->>Firestore: Get token permissions
Firestore->>Blueberry API: Token scopes
alt Valid Token with Scope
Blueberry API->>User: Authorized response
else Invalid Token or Scope
Blueberry API->>User: 401/403 Error
end
Security Controls Matrix
Authentication Controls
Control | Implementation | Purpose |
---|---|---|
OAuth 2.0/OIDC | Firebase Auth + Google | Industry standard authentication |
Multi-Factor Authentication | Google 2FA/TOTP | Additional security layer |
API Token Authentication | Custom token system | Service-to-service auth |
Token Expiration | 1-hour JWT, configurable API tokens | Limit exposure window |
Token Revocation | Immediate revocation capability | Incident response |
Authorization Controls
Control | Implementation | Purpose |
---|---|---|
Role-Based Access Control | Custom RBAC system | Fine-grained permissions |
Scope-Based API Tokens | Custom scope validation | API access control |
Resource-Level Permissions | Per-environment access | Namespace isolation |
Least Privilege | Minimal required permissions | Reduce attack surface |
Dynamic Authorization | Real-time permission checks | Adaptive security |
Network Security Controls
Control | Implementation | Purpose |
---|---|---|
Private GKE Cluster | No public node IPs | Network isolation |
Authorized Networks | IP allowlist for cluster access | Access control |
VPC Firewall Rules | Strict ingress/egress rules | Traffic filtering |
Network Policies | Kubernetes network policies | Pod-to-pod isolation |
TLS Everywhere | End-to-end encryption | Data protection |
Data Security Architecture
graph LR
subgraph "Data Classification"
PUBLIC[Public
Data] INTERNAL[Internal
Data] CONFIDENTIAL[Confidential
Data] SECRET[Secret
Data] end subgraph "Encryption Methods" TLS[TLS 1.3
In Transit] AES[AES-256
At Rest] KMS[Cloud KMS
Key Management] ENVELOPE[Envelope
Encryption] end subgraph "Storage Security" FIRESTORE_ENC[Firestore
Encrypted] GCS_ENCRYPTION[GCS
Encryption] SECRET_MANAGER[Secret Manager
Encrypted] REDIS_TLS[Redis
TLS] end subgraph "Access Controls" IAM[Cloud IAM
Roles] WORKLOAD_ID[Workload
Identity] SERVICE_ACCOUNT[Service
Account] AUDIT_TRAIL[Audit
Trail] end %% Classification to encryption PUBLIC --> TLS INTERNAL --> TLS CONFIDENTIAL --> AES SECRET --> KMS %% Encryption to storage TLS --> FIRESTORE_ENC AES --> GCS_ENCRYPTION KMS --> SECRET_MANAGER ENVELOPE --> REDIS_TLS %% Access control integration FIRESTORE_ENC --> IAM GCS_ENCRYPTION --> WORKLOAD_ID SECRET_MANAGER --> SERVICE_ACCOUNT REDIS_TLS --> AUDIT_TRAIL classDef classification fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef encryption fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef storage fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef access fill:#fce4ec,stroke:#c2185b,stroke-width:2px class PUBLIC,INTERNAL,CONFIDENTIAL,SECRET classification class TLS,AES,KMS,ENVELOPE encryption class FIRESTORE_ENC,GCS_ENCRYPTION,SECRET_MANAGER,REDIS_TLS storage class IAM,WORKLOAD_ID,SERVICE_ACCOUNT,AUDIT_TRAIL access
Data] INTERNAL[Internal
Data] CONFIDENTIAL[Confidential
Data] SECRET[Secret
Data] end subgraph "Encryption Methods" TLS[TLS 1.3
In Transit] AES[AES-256
At Rest] KMS[Cloud KMS
Key Management] ENVELOPE[Envelope
Encryption] end subgraph "Storage Security" FIRESTORE_ENC[Firestore
Encrypted] GCS_ENCRYPTION[GCS
Encryption] SECRET_MANAGER[Secret Manager
Encrypted] REDIS_TLS[Redis
TLS] end subgraph "Access Controls" IAM[Cloud IAM
Roles] WORKLOAD_ID[Workload
Identity] SERVICE_ACCOUNT[Service
Account] AUDIT_TRAIL[Audit
Trail] end %% Classification to encryption PUBLIC --> TLS INTERNAL --> TLS CONFIDENTIAL --> AES SECRET --> KMS %% Encryption to storage TLS --> FIRESTORE_ENC AES --> GCS_ENCRYPTION KMS --> SECRET_MANAGER ENVELOPE --> REDIS_TLS %% Access control integration FIRESTORE_ENC --> IAM GCS_ENCRYPTION --> WORKLOAD_ID SECRET_MANAGER --> SERVICE_ACCOUNT REDIS_TLS --> AUDIT_TRAIL classDef classification fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef encryption fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef storage fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef access fill:#fce4ec,stroke:#c2185b,stroke-width:2px class PUBLIC,INTERNAL,CONFIDENTIAL,SECRET classification class TLS,AES,KMS,ENVELOPE encryption class FIRESTORE_ENC,GCS_ENCRYPTION,SECRET_MANAGER,REDIS_TLS storage class IAM,WORKLOAD_ID,SERVICE_ACCOUNT,AUDIT_TRAIL access
Security Monitoring and Incident Response
graph TB
subgraph "Detection Systems"
SIEM[SIEM
System] IDS[Intrusion Detection
System] ANOMALY[Anomaly
Detection] THREAT_INTEL[Threat
Intelligence] end subgraph "Monitoring Sources" AUDIT_LOGS[Audit
Logs] SECURITY_EVENTS[Security
Events] NETWORK_LOGS[Network
Logs] APPLICATION_LOGS[Application
Logs] end subgraph "Alert Processing" CORRELATION[Event
Correlation] SEVERITY[Severity
Assessment] TRIAGE[Alert
Triage] ESCALATION[Escalation
Management] end subgraph "Response Actions" AUTOMATED[Automated
Response] MANUAL[Manual
Investigation] CONTAINMENT[Incident
Containment] RECOVERY[System
Recovery] end %% Detection flow AUDIT_LOGS --> SIEM SECURITY_EVENTS --> IDS NETWORK_LOGS --> ANOMALY APPLICATION_LOGS --> THREAT_INTEL %% Processing flow SIEM --> CORRELATION IDS --> CORRELATION ANOMALY --> SEVERITY THREAT_INTEL --> SEVERITY %% Response flow CORRELATION --> TRIAGE SEVERITY --> TRIAGE TRIAGE --> ESCALATION ESCALATION --> AUTOMATED ESCALATION --> MANUAL %% Action flow AUTOMATED --> CONTAINMENT MANUAL --> CONTAINMENT CONTAINMENT --> RECOVERY classDef detection fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef monitoring fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef processing fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef response fill:#fce4ec,stroke:#c2185b,stroke-width:2px class SIEM,IDS,ANOMALY,THREAT_INTEL detection class AUDIT_LOGS,SECURITY_EVENTS,NETWORK_LOGS,APPLICATION_LOGS monitoring class CORRELATION,SEVERITY,TRIAGE,ESCALATION processing class AUTOMATED,MANUAL,CONTAINMENT,RECOVERY response
System] IDS[Intrusion Detection
System] ANOMALY[Anomaly
Detection] THREAT_INTEL[Threat
Intelligence] end subgraph "Monitoring Sources" AUDIT_LOGS[Audit
Logs] SECURITY_EVENTS[Security
Events] NETWORK_LOGS[Network
Logs] APPLICATION_LOGS[Application
Logs] end subgraph "Alert Processing" CORRELATION[Event
Correlation] SEVERITY[Severity
Assessment] TRIAGE[Alert
Triage] ESCALATION[Escalation
Management] end subgraph "Response Actions" AUTOMATED[Automated
Response] MANUAL[Manual
Investigation] CONTAINMENT[Incident
Containment] RECOVERY[System
Recovery] end %% Detection flow AUDIT_LOGS --> SIEM SECURITY_EVENTS --> IDS NETWORK_LOGS --> ANOMALY APPLICATION_LOGS --> THREAT_INTEL %% Processing flow SIEM --> CORRELATION IDS --> CORRELATION ANOMALY --> SEVERITY THREAT_INTEL --> SEVERITY %% Response flow CORRELATION --> TRIAGE SEVERITY --> TRIAGE TRIAGE --> ESCALATION ESCALATION --> AUTOMATED ESCALATION --> MANUAL %% Action flow AUTOMATED --> CONTAINMENT MANUAL --> CONTAINMENT CONTAINMENT --> RECOVERY classDef detection fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef monitoring fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef processing fill:#e8f5e9,stroke:#388e3c,stroke-width:2px classDef response fill:#fce4ec,stroke:#c2185b,stroke-width:2px class SIEM,IDS,ANOMALY,THREAT_INTEL detection class AUDIT_LOGS,SECURITY_EVENTS,NETWORK_LOGS,APPLICATION_LOGS monitoring class CORRELATION,SEVERITY,TRIAGE,ESCALATION processing class AUTOMATED,MANUAL,CONTAINMENT,RECOVERY response
Security Configuration Examples
Network Policy Example
# Network policy for environment isolation
apiVersion: networking.k8s.io/v1
kind: NetworkPolicy
metadata:
name: deny-all-default
namespace: env-pr-123
spec:
podSelector: {}
policyTypes:
- Ingress
- Egress
ingress:
- from:
- namespaceSelector:
matchLabels:
name: ingress-nginx
egress:
- to:
- namespaceSelector:
matchLabels:
name: kube-system
ports:
- protocol: TCP
port: 53
- protocol: UDP
port: 53
RBAC Configuration
# Role-based access control
apiVersion: rbac.authorization.k8s.io/v1
kind: Role
metadata:
namespace: env-pr-123
name: environment-manager
rules:
- apiGroups: [""]
resources: ["pods", "services", "configmaps"]
verbs: ["get", "list", "create", "update", "patch", "delete"]
- apiGroups: ["apps"]
resources: ["deployments", "replicasets"]
verbs: ["get", "list", "create", "update", "patch", "delete"]
- apiGroups: ["networking.k8s.io"]
resources: ["ingresses"]
verbs: ["get", "list", "create", "update", "patch", "delete"]
Security Context
# Pod security context
apiVersion: v1
kind: Pod
metadata:
name: secure-pod
spec:
securityContext:
runAsNonRoot: true
runAsUser: 1000
fsGroup: 2000
containers:
- name: app
image: myapp:latest
securityContext:
allowPrivilegeEscalation: false
readOnlyRootFilesystem: true
capabilities:
drop:
- ALL
resources:
limits:
memory: "512Mi"
cpu: "500m"
requests:
memory: "256Mi"
cpu: "250m"
Security Best Practices
Development Security
Practice | Implementation | Benefit |
---|---|---|
Code Scanning | SonarQube/CodeQL | Vulnerability detection |
Dependency Scanning | Snyk/Dependabot | Supply chain security |
Secret Scanning | GitLab Secret Detection | Prevent credential leaks |
Container Scanning | Trivy/Clair | Image vulnerability detection |
Security Testing | OWASP ZAP/Burp Suite | Runtime vulnerability testing |
Operational Security
Practice | Implementation | Benefit |
---|---|---|
Least Privilege | Minimal IAM roles | Reduced attack surface |
Regular Updates | Automated patching | Vulnerability remediation |
Backup Encryption | Encrypted backups | Data protection |
Incident Response | Defined procedures | Faster recovery |
Security Training | Regular education | Human factor security |
Compliance and Governance
Compliance Frameworks
Framework | Status | Coverage |
---|---|---|
SOC 2 Type II | Planned | Data security and availability |
ISO 27001 | In Progress | Information security management |
GDPR | Compliant | Data privacy and protection |
HIPAA | Not Applicable | Healthcare data (if needed) |
PCI DSS | Not Applicable | Payment card data (if needed) |
Governance Controls
graph TB
subgraph "Policy Management"
SECURITY_POLICY[Security
Policy] RISK_ASSESSMENT[Risk
Assessment] COMPLIANCE_CHECK[Compliance
Checking] AUDIT_PROCESS[Audit
Process] end subgraph "Implementation" TECHNICAL_CONTROLS[Technical
Controls] ADMINISTRATIVE[Administrative
Controls] PHYSICAL[Physical
Controls] MONITORING[Monitoring
& Logging] end subgraph "Validation" SECURITY_TESTING[Security
Testing] PENETRATION_TESTING[Penetration
Testing] VULNERABILITY_ASSESSMENT[Vulnerability
Assessment] COMPLIANCE_AUDIT[Compliance
Audit] end SECURITY_POLICY --> TECHNICAL_CONTROLS RISK_ASSESSMENT --> ADMINISTRATIVE COMPLIANCE_CHECK --> PHYSICAL AUDIT_PROCESS --> MONITORING TECHNICAL_CONTROLS --> SECURITY_TESTING ADMINISTRATIVE --> PENETRATION_TESTING PHYSICAL --> VULNERABILITY_ASSESSMENT MONITORING --> COMPLIANCE_AUDIT classDef policy fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef implement fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef validate fill:#e8f5e9,stroke:#388e3c,stroke-width:2px class SECURITY_POLICY,RISK_ASSESSMENT,COMPLIANCE_CHECK,AUDIT_PROCESS policy class TECHNICAL_CONTROLS,ADMINISTRATIVE,PHYSICAL,MONITORING implement class SECURITY_TESTING,PENETRATION_TESTING,VULNERABILITY_ASSESSMENT,COMPLIANCE_AUDIT validate
Policy] RISK_ASSESSMENT[Risk
Assessment] COMPLIANCE_CHECK[Compliance
Checking] AUDIT_PROCESS[Audit
Process] end subgraph "Implementation" TECHNICAL_CONTROLS[Technical
Controls] ADMINISTRATIVE[Administrative
Controls] PHYSICAL[Physical
Controls] MONITORING[Monitoring
& Logging] end subgraph "Validation" SECURITY_TESTING[Security
Testing] PENETRATION_TESTING[Penetration
Testing] VULNERABILITY_ASSESSMENT[Vulnerability
Assessment] COMPLIANCE_AUDIT[Compliance
Audit] end SECURITY_POLICY --> TECHNICAL_CONTROLS RISK_ASSESSMENT --> ADMINISTRATIVE COMPLIANCE_CHECK --> PHYSICAL AUDIT_PROCESS --> MONITORING TECHNICAL_CONTROLS --> SECURITY_TESTING ADMINISTRATIVE --> PENETRATION_TESTING PHYSICAL --> VULNERABILITY_ASSESSMENT MONITORING --> COMPLIANCE_AUDIT classDef policy fill:#e3f2fd,stroke:#1976d2,stroke-width:2px classDef implement fill:#fff3e0,stroke:#f57c00,stroke-width:2px classDef validate fill:#e8f5e9,stroke:#388e3c,stroke-width:2px class SECURITY_POLICY,RISK_ASSESSMENT,COMPLIANCE_CHECK,AUDIT_PROCESS policy class TECHNICAL_CONTROLS,ADMINISTRATIVE,PHYSICAL,MONITORING implement class SECURITY_TESTING,PENETRATION_TESTING,VULNERABILITY_ASSESSMENT,COMPLIANCE_AUDIT validate
Related Documentation
- Authentication Guide
- Network Security Configuration
- Security Monitoring
- Incident Response Procedures
Last Updated: January 2024
Document ID: architecture/diagrams/security-architecture