Conformance Package for Landing Zone

Updated on 2024-07-29 GMT+08:00

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This section describes the background and the conformance package for basic scenarios of Landing Zone.

Background

To help customers better manage the cloud, Huawei Cloud provided the Landing Zone solution. This solution integrates years of experience in enterprise governance and digital transformation. Landing Zone gives you a scalable, secure, and compliant cloud environment. If you run a large enterprise with diverse services in the finance sector, Landing Zone is a wise choice for cloud migration and digital transformation. Landing Zone helps enterprises build cloud environments in a number of different ways based on best practices. For instance, there is multi-account organization management, network planning, identity and permissions, data boundaries, security protection, compliance audit, O&M monitoring, and cost management.

Exemption Clauses

This package provides you with general guide to help you quickly create scenario-based conformance packages. The conformance package and rules included only apply to cloud service and do not represent any legal advice. This conformance package does not ensure compliance with specific laws, regulations, or industry standards. You are responsible for the compliance and legality of your business and technical operations and assume all related responsibilities.

Conformance Rules

The following table describes the compliance rules and solutions in the sample template.

**Table 1** Conformance package for Landing Zone
Module	Rule
Design of organization units and accounts	account-part-of-organizations
Design of organization units and accounts	iam-user-group-membership-check
Design of organization units and accounts	iam-group-has-users-check
Identity and permissions	root-account-mfa-enabled
Identity and permissions	mfa-enabled-for-iam-console-access
Identity and permissions	iam-root-access-key-check
Identity and permissions	iam-user-single-access-key
Identity and permissions	iam-password-policy
Identity and permissions	access-keys-rotated
Identity and permissions	iam-user-last-login-check
Identity and permissions	iam-policy-no-statements-with-admin-access
Unified network architecture	eip-unbound-check
Unified network architecture	elb-tls-https-listeners-only
Unified network architecture	vpc-acl-unused-check
Unified network architecture	vpc-sg-restricted-ssh
Unified network architecture	vpc-default-sg-closed
Unified network architecture	vpc-sg-ports-check
Unified network architecture	vpn-connections-active
Unified operations monitoring	alarm-obs-bucket-policy-change
Unified operations monitoring	alarm-vpc-change
Unified operations monitoring	alarm-kms-disable-or-delete-key
Unified compliance audit	cts-lts-enable
Unified compliance audit	cts-support-validate-check
Unified compliance audit	cts-kms-encrypted-check
Unified compliance audit	multi-region-cts-tracker-exists
Unified security management	cce-endpoint-public-access
Unified security management	ecs-instance-no-public-ip
Unified security management	rds-instance-no-public-ip
Unified security management	pca-certificate-authority-expiration-check
Unified security management	pca-certificate-expiration-check
Unified security management	volumes-encrypted-check
Unified security management	rds-instances-enable-kms
Reliable architecture	rds-instance-enable-backup
Reliable architecture	rds-instance-multi-az-support
Reliable architecture	volume-unused-check