记忆

AuditClaw Gcp

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GCP compliance evidence collection for auditclaw-grc. 12 read-only checks across Cloud Storage, firewall, IAM, logging, KMS, DNS, BigQuery, Compute, and Clou...

它能做什么

Companion skill for auditclaw-grc. Collects compliance evidence from Google Cloud Platform projects using read-only API calls.

技能文档

AuditClaw GCP

Companion skill for auditclaw-grc. Collects compliance evidence from Google Cloud Platform projects using read-only API calls.

12 checks | Viewer + Security Reviewer roles only | Evidence stored in shared GRC database

Security Model

  • Read-only access: Requires 6 read-only IAM roles (Viewer, Security Reviewer, Cloud SQL Viewer, Logging Viewer, DNS Reader, Cloud KMS Viewer). No write/modify permissions.
  • Credentials: Uses standard GCP credential chain (GOOGLE_APPLICATION_CREDENTIALS or gcloud auth). No credentials stored by this skill.
  • Dependencies: Google Cloud SDK packages (all pinned in requirements.txt)
  • Data flow: Check results stored as evidence in ~/.openclaw/grc/compliance.sqlite via auditclaw-grc

Prerequisites

  • GCP credentials configured (gcloud auth application-default login or service account JSON)
  • GCP_PROJECT_ID environment variable set
  • pip install -r scripts/requirements.txt
  • auditclaw-grc skill installed and initialized

Commands

  • "Run GCP evidence sweep": Run all checks, store results in GRC database
  • "Check GCP storage compliance": Run Cloud Storage checks
  • "Check GCP firewall rules": Run firewall ingress checks
  • "Check GCP IAM compliance": Run IAM service account checks
  • "Check GCP logging status": Verify audit logging configuration
  • "Check GCP KMS keys": Review KMS key rotation
  • "Show GCP integration health": Last sync, errors, evidence count

Usage

All evidence is stored in the shared GRC database at ~/.openclaw/grc/compliance.sqlite via the auditclaw-grc skill's db_query.py script.

To run a full evidence sweep:

python3 scripts/gcp_evidence.py --db-path ~/.openclaw/grc/compliance.sqlite --all

To run specific checks:

python3 scripts/gcp_evidence.py --db-path ~/.openclaw/grc/compliance.sqlite --checks storage,firewall,iam

Check Categories (9 files, 12 findings)

CheckWhat It Verifies
storageUniform bucket-level access, public access prevention
firewallNo unrestricted ingress (0.0.0.0/0) to SSH/RDP/all
iamService account key rotation (90 days), SA admin privilege restriction
loggingAudit logging enabled (all services), log export sink exists
kmsKMS key rotation period <= 90 days
dnsDNSSEC enabled on public zones
bigqueryNo public dataset access (allUsers/allAuthenticatedUsers)
computeNo default service account with cloud-platform scope
cloudsqlSSL enforcement, no public IP with 0.0.0.0/0

Evidence Storage

Each check produces evidence items stored with:

  • source: "gcp"
  • type: "automated"
  • control_id: Mapped to relevant SOC2/ISO/HIPAA controls
  • description: Human-readable finding summary
  • file_content: JSON details of the check result

Required IAM Roles

  • roles/viewer
  • roles/iam.securityReviewer
  • roles/cloudsql.viewer
  • roles/logging.viewer
  • roles/dns.reader
  • roles/cloudkms.viewer

All checks use read-only access only.

Setup Guide

When a user asks to set up GCP integration, guide them through these steps:

Step 1: Create Service Account

gcloud iam service-accounts create auditclaw-scanner --display-name="AuditClaw Scanner"

Step 2: Grant IAM Roles

Grant these 6 read-only roles:

for role in roles/viewer roles/iam.securityReviewer roles/cloudsql.viewer roles/logging.viewer roles/dns.reader roles/cloudkms.viewer; do
  gcloud projects add-iam-policy-binding PROJECT_ID \
    --member=serviceAccount:auditclaw-scanner@PROJECT_ID.iam.gserviceaccount.com \
    --role=$role
done

Step 3: Generate JSON Key

gcloud iam service-accounts keys create key.json --iam-account=auditclaw-scanner@PROJECT_ID.iam.gserviceaccount.com

Step 4: Configure Credentials

Set environment variables:

  • GOOGLE_APPLICATION_CREDENTIALS=/path/to/key.json
  • GCP_PROJECT_ID=your-project-id

Step 5: Verify Connection

Run: python3 {baseDir}/scripts/gcp_evidence.py --test-connection

The exact roles are documented in scripts/gcp-roles.json. Show with: python3 {baseDir}/../auditclaw-grc/scripts/db_query.py --action show-policy --provider gcp

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