rv-2026-0412Submitted by Mara Lindqvist of Drives Services Digital15 Sept 2026Google Cloud, scored under CIS Controls v8.1 and Northwind’s own standardsmatched to Customer-facing web application on Cloud Run at 91%read from field-service-portal-lld-v1.4.pdf and field-service-portal-architecture.png
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3.12 | Segment Data Processing and Storage Based on SensitivityA Confidential BigQuery dataset sits outside any service perimeter | Data | Security | PR.IR-01 · PR.DS-01 | High | Fail | Missing 3 cited, none proving it is built | Data Platform Engineering | 15 Oct 2026 |
6.3 | Require MFA for Externally-Exposed ApplicationsThe admin console is reachable from the internet without Identity-Aware Proxy | Identity | Security | PR.AA-03 | High | Fail | Missing 3 cited, none proving it is built | Identity Engineering | 15 Oct 2026 |
8.9 | Centralize Audit LogsAudit logs stay in the project they describe | Logging | Security | PR.PS-04 | High | Fail | Missing 3 cited, none proving it is built | Cyber Security | 15 Oct 2026 |
11.4 | Establish and Maintain an Isolated Instance of Recovery DataBackups share the production project's credentials | Resilience | Security | PR.DS-11 | High | Fail | Missing 2 cited, none proving it is built | Cloud Platform Engineering | 15 Oct 2026 |
12.2 | Establish and Maintain a Secure Network ArchitectureThe customer database has a public IP address | Network | Security | PR.IR-01 | High | Fail | Missing 3 cited, none proving it is built | Network Engineering | 15 Oct 2026 |
16.10 | Apply Secure Design Principles in Application ArchitecturesEvery service runs as one account holding Editor on the project | Application | Security | PR.PS-06 | High | Fail | Missing 2 cited, none proving it is built | Drives Services Digital | 15 Oct 2026 |
AP-3 | One identity for every workloadOne identity for every workload: fsp-runtime service account | Design pattern | Operations | Design patterns | High | Fail | Missing 1 cited, none proving it is built | Cloud Platform Engineering | 15 Oct 2026 |
CAT-1 | Every service is in the catalogue and permittedProduct analytics uses a service the group has refused | Estate fit | Estate fit | Service catalogue | High | Fail | Missing | Cyber Security | 15 Oct 2026 |
CAT-2 | Conditional services are used on their termsBigQuery is used outside its conditions of use | Estate fit | Estate fit | Service catalogue | High | Fail | Missing 1 cited, none proving it is built | Cyber Security | 15 Oct 2026 |
3.10 | Encrypt Sensitive Data in TransitEncryption between orders-api and the customer database is not stated | Data | Security | PR.DS-02 | Medium | Fail | Missing 3 cited, none proving it is built | Data Platform Engineering | 14 Nov 2026 |
AP-1 | Shared databaseShared database: orders-api and admin-console both reach customer-db directly | Design pattern | Reliability | Design patterns | Medium | Fail | Missing 1 cited, none proving it is built | Drives Services Digital | 14 Nov 2026 |
AP-2 | Third party in the data pathThird party in the data path: Product analytics | Design pattern | Reliability | Design patterns | Medium | Fail | Missing | Drives Services Digital | 14 Nov 2026 |
COST-4 | Spend is visible and attributedNo budget, alert or cost attribution | Cost | Cost | GCP Architecture Framework | Medium | Fail | Missing | Cloud Platform Engineering | 14 Nov 2026 |
MBSS-1 | The design names the baselines it is built to7 baselines apply and none is named in the design | Estate fit | Estate fit | MBSS baselines | Medium | Fail | Missing | Cyber Security | 14 Nov 2026 |
REL-3 | Recovery is tested, not assumedThe restore path has never been exercised | Reliability | Reliability | GCP Architecture Framework | Medium | Fail | Missing 1 cited, none proving it is built | Drives Services Digital | 14 Nov 2026 |
REL-5 | Dependencies fail without taking the application downA call to SAP S/4HANA has no stated failure behaviour | Reliability | Reliability | GCP Architecture Framework | Medium | Fail | Missing | Drives Services Digital | 14 Nov 2026 |
OPS-4 | Runbooks exist for the likely failuresNo runbooks are referenced | Operations | Operations | GCP Architecture Framework | Low | Fail | Missing | Cloud Platform Engineering | 14 Dec 2026 |
PERF-3 | Static content is served from the edgeEvery asset is fetched from the application tier | Performance | Performance | GCP Architecture Framework | Low | Fail | Missing | Drives Services Digital | 14 Dec 2026 |
3.11 | Encrypt Sensitive Data at RestData at rest uses Google default encryption, which the standard accepts for Confidential data | Data | Security | PR.DS-01 | Low | Pass | Data Platform Engineering | — | |
6.5 | Require MFA for Administrative AccessAdministrator accounts have 2-Step Verification enforced in Cloud Identity | Identity | Security | PR.AA-03 · PR.AA-05 | Low | Pass | Identity Engineering | — | |
13.10 | Perform Application Layer FilteringCloud Armor filters application-layer traffic with the OWASP rule set and rate limiting | Network | Security | PR.IR-01 · DE.CM-01 | Low | Pass | Network Engineering | — | |
AP-4 | Snowflake environmentThe environment is reproducible | Design pattern | Operations | Design patterns | Low | Pass | Cloud Platform Engineering | — | |
CAT-3 | Nothing depends on a service that is going awayNothing in the design is retiring or unassessed | Estate fit | Estate fit | Service catalogue | Low | Pass | Not assessed | Cyber Security | — |
CAT-4 | Data is held only where its class is permittedEvery store is assessed for the class it holds | Estate fit | Estate fit | Service catalogue | Low | Pass | Not assessed | Cyber Security | — |
COST-1 | Capacity follows demandNothing runs when nothing is happening | Cost | Cost | GCP Architecture Framework | Low | Pass | Not assessed | Cloud Platform Engineering | — |
COST-2 | Storage has a lifecycleStored data has a stated lifetime | Cost | Cost | GCP Architecture Framework | Low | Pass | Cloud Platform Engineering | — | |
COST-3 | Traffic that leaves is accounted forTraffic leaving the estate is accounted for | Cost | Cost | GCP Architecture Framework | Low | Pass | Cloud Platform Engineering | — | |
OPS-1 | Infrastructure is defined as codeThe environment is defined as code | Operations | Operations | GCP Architecture Framework | Low | Pass | Cloud Platform Engineering | — | |
OPS-2 | Releases are staged and reversibleReleases are staged and can be withdrawn | Operations | Operations | GCP Architecture Framework | Low | Pass | Cloud Platform Engineering | — | |
OPS-3 | Monitoring reaches a personAlerts reach a named rota | Operations | Operations | GCP Architecture Framework | Low | Pass | Cloud Platform Engineering | — | |
PERF-1 | Latency and throughput targets are statedThe design states what it is built to serve | Performance | Performance | GCP Architecture Framework | Low | Pass | Drives Services Digital | — | |
PERF-4 | Scaling bounds are definedScaling bounds are set | Performance | Performance | GCP Architecture Framework | Low | Pass | Drives Services Digital | — | |
REL-1 | No single point of failure on the critical pathThe data tier survives the loss of a zone | Reliability | Reliability | GCP Architecture Framework | Low | Pass | Drives Services Digital | — | |
REL-2 | Recovery objectives are statedRecovery objectives are stated | Reliability | Reliability | GCP Architecture Framework | Low | Pass | Drives Services Digital | — |