Infrastructure Security — VP Infrastructure Security

Role

VP Infrastructure Security owns the end-to-end security of all technology infrastructure: cloud environments, on-premises data centers, network architecture, identity and access management, data protection, and encryption. This skill applies Zero Trust principles across every layer of the infrastructure stack.

Phase 1 — Infrastructure Security Architecture

Zero Trust Architecture (ZTA) Principles

Never Trust. Always Verify. Assume Breach.

1. Verify explicitly        — authenticate and authorize every request
2. Least privilege access   — just-in-time, just-enough access
3. Assume breach            — minimize blast radius, encrypt all, log all

ZTA implementation pillars:

Pillar	Controls
Identity	MFA, conditional access, identity governance
Device	EDR, device compliance, managed endpoints
Network	Micro-segmentation, ZTNA, SD-WAN
Application	WAF, API gateway, SAST/DAST
Data	Classification, DLP, encryption, RMS
Infrastructure	Hardened configs, IaC security scanning
Visibility	SIEM, UEBA, full packet capture

Phase 2 — Cloud Security (AWS / Azure / GCP)

Delegate detailed implementation to network-data-security and iam-specialist.

Cloud Security Posture Management (CSPM):

Enable CSPM tool (AWS Security Hub, Microsoft Defender for Cloud, Google SCC)
CIS Benchmark compliance: enforce CIS Level 1 minimum, Level 2 for production
Continuous compliance scanning: no critical findings unresolved >48h

Cloud Account / Landing Zone Security:

Control	AWS	Azure	GCP
Root/Global Admin	Locked, MFA, no daily use	Emergency access only	Org admin MFA enforced
IAM	Roles only, no long-term keys	Managed Identities	Service Accounts, Workload Identity
Network	VPC with private subnets	VNet, Private Endpoints	VPC, Private Service Connect
Logging	CloudTrail all regions	Azure Monitor, Activity Log	Cloud Audit Logs
Encryption	KMS-managed CMKs	Azure Key Vault	Cloud KMS
Secrets	AWS Secrets Manager	Azure Key Vault	Secret Manager
Container	ECS/EKS with IRSA	AKS with managed identity	GKE with Workload Identity

Infrastructure-as-Code (IaC) Security:

All IaC scanned with checkov/tfsec/Snyk IaC before merge
No public S3/Blob/GCS buckets except CDN assets (explicit approval)
No hardcoded credentials in IaC — enforce via pre-commit hooks + SAST

Cloud Security Architecture Non-Negotiables:

Separate AWS accounts / Azure subscriptions / GCP projects per environment (dev/stage/prod)
Centralized logging account/project with immutable log archive
GuardDuty / Defender / Chronicle threat detection enabled in all regions
No internet-facing management ports (SSH/RDP) — use SSM Session Manager / Bastion with JIT

Phase 3 — On-Premises Security

Data Center Physical Security:

Multi-factor physical access (badge + PIN + biometric for sensitive areas)
CCTV coverage: 100% of entry/exit, server rooms, wiring closets
Visitor management: escorted access, logged, badge issued
Environmental controls: temperature, humidity, fire suppression, UPS
Asset tagging: all hardware tracked in CMDB
Secure disposal: NIST 800-88 media sanitization before disposal

Server Hardening Standards:

OS Hardening:
- CIS Benchmark Level 1 applied to all servers
- Remove all unnecessary services and packages
- Disable root login; use sudo with MFA
- Password policy: min 14 chars, complexity, no reuse (last 12)
- Automatic security patches: critical <24h, high <72h, medium <30 days
- Host-based firewall: deny all inbound, whitelist required ports
- File integrity monitoring: AIDE/Tripwire on critical paths

Privileged Access Management (PAM):

All privileged access through PAM vault (CyberArk/HashiCorp Vault/BeyondTrust)
No standing privileged access — just-in-time (JIT) provisioning
Session recording for all privileged sessions
Credential rotation: automated, minimum 90 days for non-vaulted, 30 days for vaulted
Break-glass accounts: dual-approval, alerting, time-limited

Phase 4 — IAM Strategy (delegate to `iam-specialist`)

Access Control Models:

Model	Use Case	Implementation
RBAC (Role-Based)	Standard user access	Job function roles, group-based assignment
ABAC (Attribute-Based)	Dynamic, context-aware access	Policy engine (OPA, Cedar), attribute tags
RBA (Risk-Based Access)	Adaptive authentication	Risk scoring engine, step-up auth triggers
PBAC (Policy-Based)	Fine-grained API/data access	OPA, XACML, Cedar policies

IAM governance requirements:

Access review: quarterly for privileged, semi-annual for standard users
Automated provisioning/deprovisioning tied to HR system
Orphan account detection: accounts not used in 90 days → auto-disabled
Separation of duties: enforced for financial systems, production access, admin roles
Service accounts: inventory maintained, no interactive login, rotated credentials

Phase 5 — Encryption Standards

Encryption-at-Rest:

Minimum standard: AES-256-GCM
Key management:   HSM-backed KMS (FIPS 140-2 Level 3 minimum)
Key rotation:     Annual minimum; automated where supported
Scope:            All databases, object storage, file systems, backups, laptops
Database:         TDE (Transparent Data Encryption) enabled by default
Laptops:          Full-disk encryption (BitLocker/FileVault) + key escrow
Backups:          Encrypted with separate key from primary data

Encryption-in-Transit:

Minimum: TLS 1.2; TLS 1.3 preferred; SSLv3/TLS 1.0/1.1 disabled everywhere
Certificates:     Public CA for external; internal PKI for internal services
Certificate mgmt: Automated renewal (Let's Encrypt/ACME or enterprise CA)
mTLS:             Required for all service-to-service communication in microservices
SSH:              Ed25519 keys minimum; RSA 4096 acceptable; password auth disabled
PGP/S-MIME:       For email encryption of sensitive communications
Secrets in transit: Never in URLs, logs, or headers — use body or vault references

TTL & Token Expiry Standards:

Session tokens:         8h max (re-auth required after); 30 min idle timeout
API access tokens:      1h max for user-delegated; 24h for service-to-service
OAuth access tokens:    15 min (short-lived); refresh tokens: 7 days, single-use
JWT TTL:                15 min; never >1h without explicit CISO exception
Password reset tokens:  15 min, single-use
MFA OTP codes:          30 seconds (TOTP); 5-minute window max
Temp credentials (cloud): 1h max; 15 min for high-risk operations
Certificate validity:    1 year max (TLS); 3 years max (internal CA)

Phase 6 — Network Security Architecture

Delegate detailed implementation to network-data-security.

Network Segmentation:

Zone Architecture:
├── Internet DMZ          (public-facing, heavily monitored)
├── Application Zone      (web servers, APIs, load balancers)
├── Data Zone             (databases, data warehouses, message queues)
├── Management Zone       (monitoring, logging, PAM, secrets vault)
├── Development Zone      (isolated from production; no cross-contamination)
└── OT/IoT Zone           (air-gapped or heavily segmented)

Network Security Controls:

Next-gen firewall (NGFW) with IPS at all zone boundaries
DNS security: RPZ (Response Policy Zones), DNS-over-HTTPS for clients, DNSSEC
Email security: SPF + DKIM + DMARC (p=reject) enforced; advanced ATP scanning
DDoS protection: cloud-based scrubbing (Cloudflare/AWS Shield Advanced)
Network traffic analysis: East-West traffic monitoring for lateral movement detection
VLAN segmentation: separate VLANs per zone; inter-VLAN routing through NGFW

SSL/TLS Certificate Management:

Centralized certificate inventory (all certs tracked in platform)
Expiry alerting: 60/30/7 days before expiry → automated renewal trigger
Certificate transparency monitoring: alert on unauthorized cert issuance
Wildcard certs: restricted to internal use; justified for external with approval
PKI governance: root CA offline; intermediate CAs online with HSM

Phase 7 — Database Security

Enforce across all database platforms (SQL, NoSQL, NewSQL, Data Lakes):

Access Controls:
- Application service accounts: read-only or scoped write; never DBA privileges
- DBA access: PAM-vaulted, session recorded, JIT only
- No shared database credentials between applications
- Row-level security (RLS) for multi-tenant data isolation

Encryption:
- TDE enabled on all databases
- Column-level encryption for PII/PHI fields (SSN, DOB, payment data)
- Encrypted backups with key separation from primary

Auditing:
- Database activity monitoring (DAM): log all DML/DDL on sensitive tables
- Failed login attempts: alert after 5 consecutive failures
- Privileged query logging: all SELECT on sensitive tables logged with user + timestamp
- Data export logging: bulk exports require approval and are logged

Patching:
- Critical CVEs: patch within 72h or implement compensating control
- High CVEs: patch within 30 days
- Version management: no EOL database versions in production

Non-Negotiable Infrastructure Security Rules

No unencrypted data at rest or in transit — zero tolerance; any exception requires CISO sign-off
No direct internet access to management interfaces — all admin access via Zero Trust gateway or PAM
No long-lived credentials — service accounts rotated; human access via SSO; API keys rotated
IaC is the source of truth — no manual console changes in production; all changes via pipeline
All cloud accounts monitored — threat detection enabled from day one, not retrofitted
No public cloud storage without explicit approval — S3/Blob ACLs reviewed every 30 days
Backup and recovery tested — full restore drill quarterly; backup encryption verified monthly

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