GCP Landing Zone — US Federal Agency · FedRAMP + NIST 800-53 + SOC 2 + SOX

This is a reference configuration for a US federal agency GCP landing zone, generated by Merlin Studio — a GCP Landing Zone Design Studio built on Cloud Foundation Fabric (FAST). Generate your own at site.merlin-studio.cloud.

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Overview

Attribute	Value
Profile	Advanced
Architecture	Hub and Spoke
Primary Region	`us-central1` · DR Region `us-east1`
Compliance Frameworks	FedRAMP · NIST 800-53 · SOC 2 · SOX
Organization Policies	15 enforced
Log Retention	2555 days (7 years)
FAST Stages	5

1. Organization Structure

Folder Hierarchy

Organization
│
├── 📁 Production         — production workloads
├── 📁 Staging            — pre-production testing
├── 📁 Development        — development
├── 📁 Shared Services    — common infrastructure
├── 📁 Security           — security tooling
├── 📁 Networking         — hub networks and connectivity
├── 📁 Data Platform      — analytics and data services
└── 📁 Sandbox            — experimentation

Bootstrap Projects

Project	Folder	Purpose	Key APIs
`prj-new-service`	Shared Services	CI/CD · KMS · Logging	Cloud Build, KMS, Secret Manager, Logging, Monitoring, Compute, DNS, Artifact Registry

Environments

Development · Staging · Production · Sandbox

2. Identity & Access Management

Administrative Groups

Group	Purpose	Roles
`gcp-organization-admins@`	Org administration	`roles/resourcemanager.organizationAdmin`
`gcp-billing-admins@`	Billing control	`roles/billing.admin`
`gcp-network-admins@`	Network management	`roles/compute.networkAdmin` · `roles/compute.securityAdmin`
`gcp-security-admins@`	Security oversight	`roles/iam.securityAdmin` · `roles/accesscontextmanager.policyAdmin`
`gcp-audit-viewers@`	Audit access	`roles/iam.securityReviewer` · `roles/logging.viewer`
`gcp-support-admins@`	Support operations	`roles/cloudsupport.techSupportEditor`

Service Accounts

Name	Project	Purpose	Key Roles
`terraform-org-sa`	`prj-seed-terraform`	Org-level Terraform	`roles/resourcemanager.organizationAdmin`
`terraform-network-sa`	`prj-seed-terraform`	Network Terraform	`roles/compute.networkAdmin` · `roles/dns.admin`
`terraform-security-sa`	`prj-seed-terraform`	Security Terraform	`roles/resourcemanager.organizationAdmin`
`cicd-deploy-sa`	`prj-seed-cicd`	CI/CD deployments	`roles/clouddeploy.operator` · `roles/builds.editor`
`security-scanner-sa`	`prj-seed-security`	Security scanning	`roles/iam.securityReviewer` · `roles/securitycenter.sourcesViewer`

3. Networking

Attribute	Value
Architecture	Hub and Spoke
Hybrid Connectivity	Dedicated Interconnect + HA VPN
Routing	Dynamic (BGP)
Inbound DNS Forwarding	Enabled

VPC Networks

VPC	Project	Routing	Purpose
`vpc-hub`	`prj-network-hub`	GLOBAL	Hub — central connectivity
`vpc-prod`	`prj-network-prod`	GLOBAL	Production spoke
`vpc-dev`	`prj-network-dev`	GLOBAL	Non-production spoke

Subnets

Subnet	VPC	Region	CIDR	Private Google Access
`sb-hub-us-central1`	`vpc-hub`	us-central1	`10.0.0.0/20`	Yes
`sb-prod-us-central1`	`vpc-prod`	us-central1	`10.1.0.0/20`	Yes
`sb-dev-us-central1`	`vpc-dev`	us-central1	`10.2.0.0/20`	Yes
`sb-hub-us-west2`	`vpc-hub`	us-west2	`10.128.0.0/20`	Yes
`sb-prod-us-west2`	`vpc-prod`	us-west2	`10.129.0.0/20`	Yes
`sb-dev-us-west2`	`vpc-dev`	us-west2	`10.130.0.0/20`	Yes

On-Premises Networks

Network	CIDR
`on-prem-network`	`192.20.0.0/20`

4. Security

Organization Policies

Constraint	Enforcement	Scope
`compute.skipDefaultNetworkCreation`	enforce	organization
`compute.requireOsLogin`	enforce	organization
`compute.requireShieldedVm`	enforce	organization
`compute.disableSerialPortAccess`	enforce	organization
`compute.vmExternalIpAccess`	deny_all	organization
`compute.disableNestedVirtualization`	enforce	organization
`storage.uniformBucketLevelAccess`	enforce	organization
`storage.publicAccessPrevention`	enforce	organization
`sql.restrictPublicIp`	enforce	organization
`sql.restrictAuthorizedNetworks`	enforce	organization
`iam.disableServiceAccountKeyCreation`	enforce	organization
`iam.disableServiceAccountKeyUpload`	enforce	organization
`gcp.detailedAuditLoggingMode`	enforce	organization
`gcp.resourceLocations`	allow_list	organization
`iam.allowedPolicyMemberDomains`	allow_list	organization

5. Logging & Monitoring

Setting	Value
Default Retention	2555 days
Logging Project	`prj-seed-logging`
Aggregated Sinks	3

Log Retention Buckets

Bucket	Retention	Locked
`audit-logs`	730 days	Yes
`security-logs`	365 days	Yes

6. Backup & Disaster Recovery

Setting	Value
DR Strategy	Backup & Restore
Failover Automation	Enabled
RPO	1h
RTO	15m
Primary Region	us-central1
DR Region	us-east1

Backup Policies

Policy	Resource	Frequency	Retention	Cross-Region
`hourly-compute-snapshots`	Compute Disk	Hourly	7 days	Yes
`daily-compute-snapshots`	Compute Disk	Daily	90 days	Yes
`continuous-sql-backup`	Cloud SQL	Continuous	30 days	Yes
`daily-gcs-versioning`	Cloud Storage	Continuous	90 days	Yes
`daily-bigquery-snapshots`	BigQuery	Daily	30 days	No

Failover Testing

Setting	Value
Frequency	Quarterly
Test Type	Partial

7. Cost Management

Budget	Amount	Scope
Organization Budget	USD 100,000	billing_account

What Was Generated

FAST factory YAML data files — structured configuration that plugs directly into Google Cloud's FAST Fabric.

Stage	Directory	Description
0	`org-setup/`	Folders, IAM bindings, org policies, tags, billing
1	`networking/`	VPC networks, subnets, firewall rules, DNS, VPNs
2	`security/`	KMS keyrings, security projects, SCC
3	`project-factory/`	Workload projects
4	`vpcsc/`	Service perimeters, access levels, ingress/egress policies

The YAML files use FAST's factory data format with $-interpolation tokens resolved at terraform plan time:

$iam_principals:... — IAM identity references
$project_ids:... — Project IDs from the FAST registry
$folder_ids:... — Folder ID references

Cross-stage dependencies are resolved automatically by FAST.

How to Deploy

Prerequisites

Cloud Foundation Fabric cloned locally
GCP Organization with a seed project already created
Terraform >= 1.7 and gcloud CLI installed
Service account with Organization Admin at org level

Create the Terraform state bucket before deploying:

gcloud storage buckets create gs://YOUR_STATE_BUCKET \
  --project=YOUR_SEED_PROJECT \
  --location=us-central1 \
  --uniform-bucket-level-access

Deployment Steps

1. Clone FAST Fabric

git clone https://github.com/GoogleCloudPlatform/cloud-foundation-fabric.git

2. Copy generated files into FAST stage directories

cp -r org-setup/*       cloud-foundation-fabric/fast/stages/0-org-setup/data/
cp -r networking/*      cloud-foundation-fabric/fast/stages/1-networking/data/
cp -r security/*        cloud-foundation-fabric/fast/stages/2-security/data/
cp -r project-factory/* cloud-foundation-fabric/fast/stages/3-project-factory/data/
cp -r vpcsc/*           cloud-foundation-fabric/fast/stages/4-vpcsc/data/

3. Deploy stages in order

# Stage 0 — Organization Setup
cd cloud-foundation-fabric/fast/stages/0-org-setup
terraform init -backend-config="bucket=YOUR_STATE_BUCKET" \
               -backend-config="prefix=stages/0-org-setup"
terraform plan -out=tfplan
terraform apply tfplan

# Stage 1 — Networking
cd ../1-networking
terraform init -backend-config="bucket=YOUR_STATE_BUCKET" \
               -backend-config="prefix=stages/1-networking"
terraform plan -out=tfplan
terraform apply tfplan

# Stage 2 — Security
cd ../2-security
terraform init -backend-config="bucket=YOUR_STATE_BUCKET" \
               -backend-config="prefix=stages/2-security"
terraform plan -out=tfplan
terraform apply tfplan

# Stage 3 — Project Factory
cd ../3-project-factory
terraform init -backend-config="bucket=YOUR_STATE_BUCKET" \
               -backend-config="prefix=stages/3-project-factory"
terraform plan -out=tfplan
terraform apply tfplan

# Stage 4 — VPC Service Controls
cd ../4-vpcsc
terraform init -backend-config="bucket=YOUR_STATE_BUCKET" \
               -backend-config="prefix=stages/4-vpcsc"
terraform plan -out=tfplan
terraform apply tfplan

Post-Deployment Verification

# Verify organization folder structure
gcloud resource-manager folders list --organization=YOUR_ORG_ID

# Verify IAM bindings at org level
gcloud organizations get-iam-policy YOUR_ORG_ID

# Verify projects were created
gcloud projects list --filter="parent.type=folder"

# Verify VPC networks
gcloud compute networks list --project=YOUR_NETWORK_PROJECT

FAST Documentation

FAST README
Each stage directory contains its own README with stage-specific details

Name		Name	Last commit message	Last commit date
Latest commit History 7 Commits
images		images
networking/datasets/hub-and-spokes-peerings		networking/datasets/hub-and-spokes-peerings
org-setup/datasets/main		org-setup/datasets/main
project-factory		project-factory
security/datasets/classic		security/datasets/classic
vpcsc/datasets/default		vpcsc/datasets/default
ARCHITECTURE_REPORT.json		ARCHITECTURE_REPORT.json
ARCHITECTURE_SCORECARD.md		ARCHITECTURE_SCORECARD.md
CMEK_WIRING.md		CMEK_WIRING.md
LICENSE		LICENSE
README.md		README.md
US-Federal-Agency-Example.md		US-Federal-Agency-Example.md
VALIDATION_WARNINGS.md		VALIDATION_WARNINGS.md
architecture.mmd.txt		architecture.mmd.txt

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GCP Landing Zone — US Federal Agency · FedRAMP + NIST 800-53 + SOC 2 + SOX

Overview

1. Organization Structure

Folder Hierarchy

Bootstrap Projects

Environments

2. Identity & Access Management

Administrative Groups

Service Accounts

3. Networking

VPC Networks

Subnets

On-Premises Networks

4. Security

Organization Policies

5. Logging & Monitoring

Log Retention Buckets

6. Backup & Disaster Recovery

Backup Policies

Failover Testing

7. Cost Management

What Was Generated

How to Deploy

Prerequisites

Deployment Steps

Post-Deployment Verification

FAST Documentation

See Also

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Repository files navigation

GCP Landing Zone — US Federal Agency · FedRAMP + NIST 800-53 + SOC 2 + SOX

Overview

1. Organization Structure

Folder Hierarchy

Bootstrap Projects

Environments

2. Identity & Access Management

Administrative Groups

Service Accounts

3. Networking

VPC Networks

Subnets

On-Premises Networks

4. Security

Organization Policies

5. Logging & Monitoring

Log Retention Buckets

6. Backup & Disaster Recovery

Backup Policies

Failover Testing

7. Cost Management

What Was Generated

How to Deploy

Prerequisites

Deployment Steps

Post-Deployment Verification

FAST Documentation

See Also

About

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