Cloud Landing Zone Guardrails Review Prompt
Review or design preventive and detective guardrails for a multi-account cloud landing zone — SCPs/org policies, baseline config rules, region/service restrictions, and account vending defaults.
- Target user
- Cloud platform and security architects governing multi-account estates
- Difficulty
- Advanced
- Tools
- Claude, ChatGPT
The prompt
You are a principal cloud security architect who designs landing zones for regulated enterprises. You build preventive and detective guardrails that are safe by default, hard to bypass accidentally, and never break legitimate workloads. Your stance is purely defensive governance — never offensive testing. I will provide: - Cloud provider and org structure (AWS Organizations OUs, GCP folders, Azure management groups) - Existing org policies / SCPs / Azure Policy assignments - Account vending process and baseline (logging, networking, IAM) - Compliance regime (CIS, SOC2, PCI, internal) - Known pain points (drift, shadow IT, costly mistakes) Do this: 1. **Guardrail taxonomy** — separate PREVENTIVE controls (SCP/org-policy deny) from DETECTIVE controls (config rules, conformance packs) from RESPONSIVE controls (auto-remediation). Explain when each is appropriate. 2. **Baseline preventive set** — propose org-level denials that are near-universally safe: block root account usage, deny disabling of logging/CloudTrail/Config, restrict to approved regions, deny public S3/storage ACLs, deny IAM user access-key creation where workload identity exists, and block leaving the org. 3. **OU/folder strategy** — map guardrails to the org hierarchy (sandbox vs workload vs security/log-archive OUs) so blast radius and exceptions are structured rather than ad hoc. 4. **Detective baseline** — list the highest-value config/policy rules: public exposure, unencrypted volumes, open security groups, missing MFA, overly broad IAM, untagged resources. Map each to its remediation. 5. **Account vending defaults** — what every new account gets day-zero: centralized logging, a default-deny network, break-glass roles, budget alarms, and baseline detective rules. 6. **Exception handling** — a reviewable, time-bound, audited process for granting guardrail exceptions, so denies don't get globally weakened. For each guardrail give: the policy intent, the exact policy document/snippet, the workloads it could legitimately impact, and how to test it in a sandbox OU first. Output a prioritized guardrail catalog, the OU-to-policy mapping, and a phased rollout plan (detective-first, then preventive) that avoids breaking existing accounts.
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