Cloud Security Architects
Designing a new cloud infrastructure security model
Use cases
About
The Identity and Access Management mind map template provides a structured framework for managing cloud security and user permissions, specifically tailored for environments like Google Cloud Platform. This 50-node cheat sheet covers the critical pillars of security architecture, including 'Overview', 'Roles', 'Policies', 'Instances', and 'Audit logs'. It serves as a technical reference for implementing the principle of least privilege by defining how members—ranging from Google Accounts to service accounts—interact with resources. The guide details the hierarchy of permissions, explaining how 'Organization policies' act as supernodes to restrict configurations across a resource hierarchy. By utilizing this Xmind template, security architects can visualize the relationship between IAM policies and resource inheritance, ensuring that every API request is authenticated and authorized according to predefined or custom roles.
Terms and ConditionsWhen to use this template
IT Managers and Team Leads
Onboarding new DevOps engineers to organizational permission structures
Compliance Officers and System Administrators
Preparing for a security compliance audit or forensic review
How to use this template
Step 1
Import the IAM template
Download and open the .xmind file in Xmind to view the full 50-node security hierarchy.
Step 2
Map your specific roles
Navigate to the 'Roles' branch and replace the generic descriptions with your organization's specific custom role names.
Step 3
Define resource policies
Use the 'Policies' section to document which IAM policies are attached to your specific project resources or organization nodes.
Frequently asked questions
This template includes a comprehensive breakdown of IAM components such as member types, role classifications (primitive vs. custom), policy inheritance rules, instance-level security, and audit logging procedures for forensic analysis.
You can use the 'Audit logs' and 'Policies' branches to checklist your current configurations. Verify if your setup follows the 'principle of least privilege' and ensure that 'admin activity' is being logged by default as suggested in the map.
Yes, this template is fully editable. You can customize the 'Roles' or 'Instances' nodes to match your specific cloud provider's terminology or your organization's internal security protocols.
Refer to the 'Instances' branch, which highlights adding public keys to project metadata and using the 'compute.instanceAdmin' role to grant access without making every user a full project member.
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