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ISO 27001/SOC 2/GDPR compliant webapp application with GitOps deployment pipeline

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WebApp Team - Compliant Application Repository

This repository contains the WebApp Team's application deployment infrastructure following ISO 27001, SOC 2 Type II, and GDPR compliance requirements.

🏗️ Repository Structure

webapp-team-app/
├── .github/workflows/           # GitOps CI/CD workflows for application
├── k8s-manifests/              # Kubernetes application manifests
├── k8s-infra/                  # Team-managed infrastructure (RBAC, quotas)
├── configs/                    # Environment-specific configurations
├── clouddeploy.yaml           # Cloud Deploy pipeline configuration
├── skaffold.yaml              # Application build and deploy
├── app.js                     # Sample application code
├── Dockerfile                 # Container image definition
└── README.md                  # This file

🏗️ Infrastructure Repository

Infrastructure as Code is managed separately at: webapp-team-infrastructure

This includes:

  • Terraform configuration for the tenant project
  • GitOps workflows with Slack approval
  • Kubernetes namespace and RBAC setup
  • Infrastructure compliance automation

🔒 Compliance Features

ISO 27001 Controls

  • A.12.1.2 Change management via GitOps workflows
  • A.9.4.1 Access restriction through RBAC
  • A.12.4.1 Comprehensive audit logging
  • A.12.6.1 Vulnerability scanning via Binary Authorization

SOC 2 Type II Requirements

  • CC8.1 Change control with approval gates
  • CC6.1 Logical access controls
  • CC6.6 Audit logging and monitoring
  • CC7.2 Continuous monitoring

GDPR Compliance (EU/Belgium)

  • Art. 25 Data protection by design
  • Art. 32 Security of processing
  • Data residency in EU (europe-west1)

🚀 Deployment Workflow

Development Flow

  1. Feature branch → Create PR
  2. Automated checks → Compliance validation, security scanning
  3. Code review → Team approval required
  4. Merge to main → Auto-deploy to non-production

Production Flow

  1. Production release → Manual promotion from non-prod
  2. Security review → Automated compliance checks
  3. Approval gate → Security team approval required
  4. Production deployment → With full audit trail

🔧 Getting Started

Prerequisites

  • Access to u2i-tenant-webapp GCP project
  • Membership in webapp-team@u2i.com Google Group
  • GitHub repository access with proper branch protection

Local Development

# Build and test locally
docker build -t webapp .
docker run -p 8080:8080 webapp

# Deploy to non-production  
gcloud deploy releases create dev-$(date +%Y%m%d-%H%M%S) \
  --project=u2i-tenant-webapp \
  --region=europe-west1 \
  --delivery-pipeline=webapp-delivery-pipeline \
  --source=.

Environment Promotion

# Promote to production (requires approval)
gcloud deploy releases promote \
  --project=u2i-tenant-webapp \
  --region=europe-west1 \
  --delivery-pipeline=webapp-delivery-pipeline \
  --release=RELEASE_NAME \
  --to-target=prod-gke

📋 Compliance Checklist

Before each deployment, ensure:

  • All containers have resource limits
  • Security contexts are properly configured
  • Images are from approved registries
  • Secrets are managed via Secret Manager
  • Network policies are in place
  • Audit logging is enabled

🆘 Support

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