🏗️ Sherlocked Security – Cloud Infrastructure Architecture Review
Strategically Review Your Cloud Design for Resilience, Security, and Scalability
📄 1. Statement of Work (SOW)
Service Name: Cloud Infrastructure Architecture Review
Client Type: Cloud-Native Startups, FinTech, Enterprises, DevOps Teams
Service Model: Manual Architecture Review + Best Practices Gap Analysis
Compliance Coverage: AWS Well-Architected, CIS Benchmarks, NIST 800-53, ISO 27001, SOC 2, PCI-DSS
Supported Cloud Platforms:
- AWS
- Microsoft Azure
- Google Cloud Platform (GCP)
- Hybrid / Multi-Cloud Deployments
🧠 2. Our Approach (with Visual)
🔹 Best Practices-Driven Architecture Evaluation
🔹 Business-Aligned Infrastructure Modeling
🔹 Emphasis on Security, Cost, Resilience, and Automation
Generate one AI Visual using this flow and color codes:
[Kickoff & Discovery] → [Infra Documentation Review] → [Configuration Deep-Dive] → [Security & Resilience Analysis] → [Gap Identification] → [Remediation Guidance] → [Final Validation & Report]
Color Code:
- Discovery: #064d52
- Testing/Attack: #8b0505
- Closure: #0f5c5a
🧪 3. Methodology (with Visual)
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[Kickoff] → [Architecture Diagram Review] → [Cloud Services Mapping] → [IAM & Network Review] → [Storage & Data Flow Audit] → [Security Config Check] → [Resilience & HA Review] → [Cost & Scaling Review] → [Final Report + Recommendations]
Visual Color Flow:
- 🔹 Blue (Planning: #064d52)
- 🔸 Red (Findings: #8b0505)
- ✅ Green (Closure: #0f5c5a)
📦 4. Deliverables to the Client
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✅ Infrastructure Gap Matrix
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🧾 Statement of Work (SOW)
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📘 Technical Architecture Review:
- Service Inventory & Deployment Layout
- Security Config & IAM Audit
- Resilience & Availability Review
- Logging & Monitoring Setup
- CI/CD & Automation Practices
- Architecture Diagrams & Recommendations
- Compliance & Risk Mapping
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📊 Architecture Diagrams (As-Is & To-Be)
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📽️ Review Call with DevOps/Infra Teams
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🧑💻 Advisory on Fix Strategy
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🔁 One Round of Post-Fix Validation
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🏁 Architecture Certification Report
🤝 5. What We Need from You (Client Requirements)
- ✅ Access to Architecture Diagrams
- ✅ IAM or Viewer Access to Cloud Accounts
- ✅ Terraform / CloudFormation Files (if available)
- ✅ List of Critical Applications and Services
- ✅ Contact from Infra or Platform Engineering Team
- ✅ Current Compliance or Certification Goals
🧰 6. Tools & Technology Stack
- 🛠️ AWS Well-Architected Tool / Azure Advisor
- 🔍 Checkov / tfsec (IaC Scanners)
- 🧱 Custom Scripts for IAM & Network Evaluation
- 📡 CloudMapper / CloudGraph for Visual Topology
- 📊 Trusted Advisor / Cost Explorer / Billing API
- 🔐 Gitleaks / Secrets Detection Tools
🚀 7. Engagement Lifecycle (Lead → Closure)
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1. Discovery Call 2. Requirements Gathering 3. Proposal + NDA + SOW 4. Infra Document + Access Review 5. Deep-Dive Config Analysis 6. Draft Architecture Report 7. Feedback Session 8. Final Recommendations 9. Fix Assistance + Certificate
🌟 8. Why Sherlocked Security? (Our USP)
Feature | Sherlocked Advantage |
---|---|
🏗️ Full-Stack Infra Audit | Covers compute, storage, IAM, VPC, serverless |
📘 Architecture-Led Approach | No tool-only automation — contextual review |
🔁 DevOps Collaboration | Fixes reviewed in Slack/Teams with engineers |
📊 Visual Reporting | Before/after diagrams, risk mapping, cost gaps |
🛡️ Compliance-Ready Reports | Mapped to CIS, NIST, ISO, and SOC 2 |
🏆 Certification Issued | Post validation & remediation completion |
📚 9. Real-World Case Studies
🛑 Over-Privileged IAM Roles in Production
Issue: Multiple admin-level IAM roles without audit logging
Impact: CloudTrail logs disabled led to unnoticed privilege escalation
🛠️ Our Fix Journey: Hybrid Cloud Infrastructure
Client: FinTech company using AWS + Azure
Findings:
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Gaps in HA between regions
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No centralized logging or SIEM
Our Role: -
Reviewed and mapped services
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Built phased fix plan for resilience and audit
Outcome: -
Cleared SOC 2 Type II audit
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Reduced cloud costs by 28%
🛡️ 10. SOP – Standard Operating Procedure
- Kickoff Call & Scope Finalization
- Infra Diagrams & Access Sharing
- Service Discovery & Deep Config Review
- IAM / VPC / Storage / Logging Audit
- Cost, HA, and Auto-scaling Assessment
- Draft Report Submission
- Live Review and Fix Advisory
- Final Report + Architecture Certificate
📋 11. Sample Architecture Review Checklist (Preview)
- Review high-level architecture diagrams and threat models.
- Assess resilience, availability, and fault tolerance.
- Evaluate use of cloud-native services (IAM, KMS, VPC).
- Identify single points of failure or exposed services.
- Check secure configuration of load balancers and APIs.
- Ensure least-privilege access across all services.
- Validate identity federation and multi-account structure.
- Review encryption at rest and in transit.
- Assess logging, monitoring, and alerting setup.
- Provide security improvement recommendations and roadmap.
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