Description of Documentation Need
There are discrepancies in the documentation and configuration regarding how audit logs are routed (Pub/Sub vs. Storage Buckets).
Target Audience
Cloud Architects, Security Auditors, and Deployment Engineers.
Proposed Location
The primary deployment guide and the terraform.tfvars.sample files.
Content Outline / Draft
- Audit the current logging implementation to determine the correct routing path.
- Update the deployment documentation to accurately reflect whether logs go to Pub/Sub or Buckets.
- Ensure the default
terraform.tfvars.sample values match the documented configuration.
Compliance Context (if applicable)
Aligning the System Security Plan (SSP) and Security Control Traceability Matrix (SCTM) with the actual IaC implementation is required for AU (Audit and Accountability) controls and ATO acceleration.
Description of Documentation Need
There are discrepancies in the documentation and configuration regarding how audit logs are routed (Pub/Sub vs. Storage Buckets).
Target Audience
Cloud Architects, Security Auditors, and Deployment Engineers.
Proposed Location
The primary deployment guide and the
terraform.tfvars.samplefiles.Content Outline / Draft
terraform.tfvars.samplevalues match the documented configuration.Compliance Context (if applicable)
Aligning the System Security Plan (SSP) and Security Control Traceability Matrix (SCTM) with the actual IaC implementation is required for AU (Audit and Accountability) controls and ATO acceleration.