Compliance Validation Quick Start Guide

CloudForge CI/CD Platform - Enable Compliance in 5 Minutes

Overview

This guide shows you how to enable compliance validation for your CloudForge deployment in just a few steps.

Method 1: Interactive Deployment (Recommended)

Step 1: Run Interactive Deployer

cd cfc-testing
cdk deploy

The Interactive Deployer will automatically activate if deployment-context.json is not found.

Step 2: Answer Compliance Prompts

When prompted for Advanced Configuration:

🔧 Advanced Configuration:
==========================
Enable AWS Config Compliance Monitoring [y/N]: y
Enable AWS GuardDuty [Y/n]: y
Enable AWS Audit Manager [Y/n]: y

Select compliance frameworks:
  1. All Standard Frameworks (PCI-DSS, HIPAA, SOC2, GDPR)
  2. SOC 2 only
  3. HIPAA only
  4. PCI-DSS only
  5. GDPR only
  6. Healthcare (HIPAA + SOC2 + GDPR)
  7. Payment Processing (PCI-DSS + SOC2)
  8. Custom
Framework(s) [1]: 1

Step 3: Deploy

# Synthesis will validate your infrastructure
# If compliant: Template generated
# If non-compliant: Errors shown with remediation steps

# Deploy to AWS
cdk deploy --require-approval never

That's it! Compliance validation is now active.

Method 2: Manual Configuration File

Step 1: Create `deployment-context.json`

{
  "stackName": "my-application-stack",
  "context": {
    "applicationId": "jenkins",
    "runtime": "FARGATE",
    "topology": "APPLICATION_SERVICE",
    "securityProfile": "PRODUCTION",
    "domain": "example.com",
    "subdomain": "jenkins",
    "enableSsl": true,

    "auditManagerEnabled": true,
    "complianceFrameworks": "PCI-DSS,HIPAA,SOC2,GDPR",
    "complianceMode": "enforce",

    "enableEncryption": true,
    "enableMonitoring": true,
    "awsConfigEnabled": true,
    "guardDutyEnabled": true,
    "wafEnabled": true,

    "kmsKeyRotationEnabled": true,
    "securityHubEnabled": true,
    "inspectorEnabled": true,
    "macieEnabled": true,

    "enableS3VersioningRemediation": false,
    "enableCloudTrailBucketAccessRemediation": false
  }
}

Step 2: Run CDK Synth

cd cfc-testing
mvn compile
cdk synth --app "java -cp target/classes:target/dependency/* com.cloudforgeci.samples.app.CloudForgeCommunitySample"

Step 3: Deploy

cdk deploy --require-approval never

Compliance Framework Selection Guide

Option 1: All Standard Frameworks (Recommended for Audit Readiness)

"complianceFrameworks": "PCI-DSS,HIPAA,SOC2,GDPR"

Coverage: 70% overall (170+ validation rules) Use Case: Comprehensive compliance for enterprise customers Cost: ~$150-300/month (Security Hub + Inspector + Macie + GuardDuty)

Option 2: Healthcare (HIPAA-focused)

"complianceFrameworks": "HIPAA,SOC2,GDPR"

Coverage: 68% (125+ validation rules) Use Case: Healthcare applications with PHI data Required AWS Services:

AWS Config (compliance monitoring)
Amazon Macie (PHI discovery)
Security Hub (centralized dashboard)
GuardDuty (threat detection)

Additional Settings:

"awsBaaSigned": true,
"macieEnabled": true,
"gdprDpiaCompleted": true,
"incidentResponsePlan": true,
"breachNotificationProcedures": true

Option 3: Payment Processing (PCI-DSS focused)

"complianceFrameworks": "PCI-DSS,SOC2"

Coverage: 73% (95+ validation rules) Use Case: E-commerce and payment processing applications Required AWS Services:

AWS WAF (application firewall)
GuardDuty (intrusion detection)
Inspector (vulnerability scanning)
Security Hub (compliance dashboard)

Additional Settings:

"wafEnabled": true,
"guardDutyEnabled": true,
"inspectorEnabled": true,
"antiMalwareProtectionEnabled": true,
"fileIntegrityMonitoringEnabled": true

Option 4: Trust & Transparency (SOC 2 only)

"complianceFrameworks": "SOC2"

Coverage: 94% (30+ validation rules) Use Case: SaaS applications, vendor trust requirements Minimal Cost: Can use DEV profile, no additional AWS services required

Compliance Mode Selection

ENFORCE Mode (Production Recommended)

"complianceMode": "enforce"

Behavior:

❌ Blocks CDK synthesis if validation fails
🛑 Prevents non-compliant deployments
✅ Recommended for PRODUCTION environments

When to use:

Production deployments
Audit-ready environments
Regulatory compliance required

ADVISORY Mode (Development)

"complianceMode": "advisory"

Behavior:

⚠️ Logs warnings for validation failures
✅ Allows deployment to proceed
🔧 Recommended for DEV/STAGING environments

When to use:

Development and testing
Proof-of-concept deployments
Gradual compliance adoption

Configuration Parameter Reference

Application Parameters

Parameter	Type	Values	Description
`applicationId`	string	jenkins, gitlab, metabase, grafana, mattermost, harbor, nexus, gitea, drone, superset, vault, prometheus, redis, postgresql	Required. Application to deploy
`applicationName`	string	Any	Display name for application (auto-set from applicationId)
`provisionDatabase`	boolean	true, false	Optional apps only (Metabase, Grafana). Use RDS instead of embedded DB. Default: false

Infrastructure Parameters

Parameter	Type	Values	Description
`runtime`	string	FARGATE, EC2	Container runtime. Default: FARGATE
`topology`	string	APPLICATION_SERVICE, S3_WEBSITE	Deployment topology. Default: APPLICATION_SERVICE
`securityProfile`	string	DEV, STAGING, PRODUCTION	Security configuration level

Database Parameters (RDS)

Parameter	Type	Default	Description
`dbInstanceClass`	string	Varies by app	RDS instance type (e.g., db.t3.small)
`dbAllocatedStorage`	number	20-50GB	Storage size in GB
`dbBackupRetentionDays`	number	7-30 days	Backup retention period
`dbName`	string	App-specific	Database name
`dbEngineVersion`	string	13-15	PostgreSQL version

Compliance & Remediation Parameters

Parameter	Type	Values	Description
`complianceFrameworks`	string	PCI-DSS, HIPAA, SOC2, GDPR, ISO27001	Comma-separated list
`complianceMode`	string	enforce, advisory	enforcement or warnings only
`auditManagerEnabled`	boolean	true, false	Enable AWS Audit Manager
`awsConfigEnabled`	boolean	true, false	Enable AWS Config monitoring
`createConfigInfrastructure`	boolean	true, false	Create Config Recorder/Delivery Channel
`enableS3VersioningRemediation`	boolean	true, false	Auto-enable S3 versioning
`enableCloudTrailBucketAccessRemediation`	boolean	true, false	Auto-enable CloudTrail logging
`enableRdsDeletionProtectionRemediation`	boolean	true, false	Auto-enable RDS deletion protection
`enableRdsAutoMinorVersionUpgradeRemediation`	boolean	true, false	Auto-enable RDS security patches

Available Applications

Application	Category	Database Requirement	OIDC Support
jenkins	CI/CD	NONE	Yes
gitlab	CI/CD	REQUIRED (PostgreSQL)	Yes
drone	CI/CD	NONE	Yes
metabase	Analytics	OPTIONAL (H2 or PostgreSQL)	Yes
superset	Analytics	REQUIRED (PostgreSQL)	Yes
grafana	Monitoring	OPTIONAL (SQLite or PostgreSQL)	Yes
mattermost	Collaboration	REQUIRED (PostgreSQL)	Yes
harbor	Container Registry	REQUIRED (PostgreSQL)	Yes
nexus	Artifact Registry	NONE	Yes
gitea	VCS	NONE	Yes
vault	Secrets	NONE	No
prometheus	Monitoring	NONE	No
redis	Database	NONE	No
postgresql	Database	NONE	No

Essential Compliance Settings

Minimum Configuration (All Frameworks)

{
  "applicationId": "jenkins",
  "auditManagerEnabled": true,
  "complianceFrameworks": "PCI-DSS,HIPAA,SOC2,GDPR",
  "enableEncryption": true,
  "enableMonitoring": true,
  "awsConfigEnabled": true
}

Cost: ~$50/month (Config + basic monitoring)

Recommended Configuration (Production)

{
  "applicationId": "gitlab",
  "runtime": "FARGATE",
  "topology": "APPLICATION_SERVICE",
  "securityProfile": "PRODUCTION",
  "auditManagerEnabled": true,
  "complianceFrameworks": "PCI-DSS,HIPAA,SOC2,GDPR",
  "complianceMode": "enforce",

  "enableEncryption": true,
  "enableMonitoring": true,
  "awsConfigEnabled": true,
  "guardDutyEnabled": true,
  "wafEnabled": true,

  "kmsKeyRotationEnabled": true,
  "kmsKeyRotationDays": 90,
  "secretsManagerRotationEnabled": true,

  "securityHubEnabled": true,
  "securityHubPciDssEnabled": true,
  "securityHubCisEnabled": true,

  "inspectorEnabled": true,
  "inspectorContinuousScanning": true,

  "macieEnabled": true,
  "macieAutomatedDiscovery": true,

  "enableS3VersioningRemediation": true,
  "enableCloudTrailBucketAccessRemediation": true,
  "enableRdsDeletionProtectionRemediation": true,
  "enableRdsAutoMinorVersionUpgradeRemediation": true
}

Cost: ~$150-300/month (all security services)

Complete Configuration (Maximum Compliance)

{
  "applicationId": "mattermost",
  "runtime": "EC2",
  "topology": "APPLICATION_SERVICE",
  "securityProfile": "PRODUCTION",
  "auditManagerEnabled": true,
  "complianceFrameworks": "PCI-DSS,HIPAA,SOC2,GDPR",
  "complianceMode": "enforce",

  "enableEncryption": true,
  "enableMonitoring": true,
  "awsConfigEnabled": true,
  "guardDutyEnabled": true,
  "wafEnabled": true,
  "albAccessLogging": true,

  "kmsKeyRotationEnabled": true,
  "kmsKeyRotationDays": 90,
  "secretsManagerRotationEnabled": true,
  "certificateAutoRenewalEnabled": true,

  "securityHubEnabled": true,
  "securityHubPciDssEnabled": true,
  "securityHubCisEnabled": true,
  "securityHubAutoRemediation": true,

  "inspectorEnabled": true,
  "inspectorEc2Scanning": true,
  "inspectorEcrScanning": true,
  "inspectorContinuousScanning": true,

  "macieEnabled": true,
  "macieAutomatedDiscovery": true,

  "antiMalwareProtectionEnabled": true,
  "containerImageScanningEnabled": true,
  "fileIntegrityMonitoringEnabled": true,
  "intrusionDetectionAlertsEnabled": true,

  "incidentResponsePlanDocumented": true,
  "disasterRecoveryPlanDocumented": true,
  "backupRestoreTestingEnabled": true,
  "forensicLoggingEnabled": true,

  "awsBaaSigned": true,
  "workforceAuthorizationProcedures": true,
  "breachNotificationProcedures": true,

  "gdprLegalBasisDocumented": true,
  "gdprDataSubjectRequestProcedures": true,
  "gdprDpiaCompleted": true,
  "gdprInternationalTransferSafeguards": true,

  "enableS3VersioningRemediation": true,
  "enableCloudTrailBucketAccessRemediation": true,
  "enableRdsDeletionProtectionRemediation": true,
  "enableRdsAutoMinorVersionUpgradeRemediation": true
}

Cost: ~$200-400/month Coverage: 70% overall (170+ validation rules)

Validation Output Examples

Success (Compliant)

INFO: Installing compliance validation for: PCI-DSS,HIPAA,SOC2,GDPR
INFO:   - PCI-DSS v3.2.1 validator enabled
INFO:   - HIPAA Security Rule validator enabled
INFO:   - HIPAA Organizational validator enabled
INFO:   - SOC 2 Trust Services Criteria validator enabled
INFO:   - GDPR Technical Safeguards validator enabled
INFO:   - GDPR Data Protection validator enabled
INFO:   - Key Management validator enabled
INFO:   - Advanced Monitoring validator enabled
INFO:   - Incident Response & DR validator enabled
INFO:   - Threat Protection validator enabled
INFO:   - Database Security validator enabled

INFO: PCI-DSS validation passed (24 checks)
INFO: HIPAA validation passed (31 checks)
INFO: SOC 2 validation passed (18 checks)
INFO: GDPR validation passed (29 checks)
INFO: Key Management validation passed (12 checks)
INFO: Advanced Monitoring validation passed (14 checks)

✅ All compliance validation passed!
✅ CDK Stack synthesized successfully!

Failure (Non-compliant in ENFORCE mode)

INFO: Installing compliance validation for: PCI-DSS,HIPAA,SOC2,GDPR

WARNING: PCI-DSS validation found 3 failures
WARNING:   - PCI-DSS-Req-3.4-EBS-Encryption: EBS encryption must be enabled
WARNING:   - PCI-DSS-Req-10.1-CloudTrail: CloudTrail must be enabled for audit logging
WARNING:   - PCI-DSS-Req-11.4-GuardDuty: GuardDuty required for intrusion detection

ERROR: *** Compliance validation failed in ENFORCE mode ***
ERROR: Fix 3 violations or set complianceMode=advisory
ERROR:
ERROR: Remediation steps:
ERROR:   1. Set enableEncryption=true
ERROR:   2. Set enableMonitoring=true (includes CloudTrail)
ERROR:   3. Set guardDutyEnabled=true

❌ CDK synthesis failed - infrastructure is non-compliant

Common Scenarios

Scenario 1: I want to enable compliance without breaking my existing deployment

Solution: Use ADVISORY mode first

{
  "auditManagerEnabled": true,
  "complianceFrameworks": "SOC2",
  "complianceMode": "advisory"
}

Review warnings, fix issues incrementally, then switch to ENFORCE mode.

Scenario 2: I need HIPAA compliance but don't have all organizational policies yet

Solution: Enable technical controls, skip organizational (advisory only)

{
  "complianceFrameworks": "HIPAA",
  "complianceMode": "enforce",
  "enableEncryption": true,
  "awsConfigEnabled": true,
  "macieEnabled": true
}

Organizational rules (BAA, training, procedures) will show as advisory warnings only.

Scenario 3: I need to pass a SOC 2 audit ASAP

Solution: Enable SOC 2 validation in ENFORCE mode

{
  "securityProfile": "PRODUCTION",
  "auditManagerEnabled": true,
  "complianceFrameworks": "SOC2",
  "complianceMode": "enforce",
  "enableEncryption": true,
  "enableMonitoring": true,
  "awsConfigEnabled": true
}

SOC 2 has 94% coverage (highest of all frameworks).

Scenario 4: I want to test compliance validation without deploying

Solution: Use dry-run script

cd cfc-testing
./scripts/deployment-dry-run-tracker.sh

This runs cdk synth for multiple configurations and reports validation results without deploying.

Cost Estimation

Compliance Validation (Always Free)

CDK Synthesis-time validation: $0
170+ validation rules: $0
Advisory mode logging: $0

AWS Services (Variable Cost)

Service	Purpose	Estimated Cost
AWS Config	Compliance monitoring	~$2/month (10 rules) to $10/month (50 rules)
GuardDuty	Threat detection	~$30-100/month (based on data volume)
Security Hub	Centralized dashboard	$0.0010 per finding
Inspector	Vulnerability scanning	~$1/EC2/month, $0.09/container image
Macie	Sensitive data discovery	~$1/GB scanned
Audit Manager	Evidence collection	~$1.00 per 100k evidence items
CloudTrail	Audit logging	First trail free, then $2/100k events

Total Estimated Cost:

Minimal (SOC2 only, DEV): ~$10-20/month
Recommended (All frameworks, PRODUCTION): ~$150-300/month
Maximum (All services, high volume): ~$300-500/month

Troubleshooting

Q: Validation not running?

Check:

"auditManagerEnabled": true,
"complianceFrameworks": "PCI-DSS,HIPAA,SOC2,GDPR"

Both must be set for validation to run.

Q: Too many advisory warnings?

Solution: Mark organizational controls as completed:

"awsBaaSigned": true,
"gdprLegalBasisDocumented": true,
"incidentResponsePlanDocumented": true

Q: Synthesis blocked by validation?

Solution 1 (Fix issues):

"enableEncryption": true,
"guardDutyEnabled": true,
"kmsKeyRotationEnabled": true

Solution 2 (Switch to advisory):

"complianceMode": "advisory"

Next Steps

Enable compliance: Choose a method above and configure your deployment
Review validation output: Check for any warnings or errors
Deploy to AWS: Run cdk deploy to create infrastructure
Monitor compliance: Check Security Hub, Config, Audit Manager dashboards
Iterate: Add more controls, switch to ENFORCE mode when ready

Document Version: 1.0 Last Updated: 2025-11-12 Status: Production Ready

Overview​

Method 1: Interactive Deployment (Recommended)​

Step 1: Run Interactive Deployer​

Step 2: Answer Compliance Prompts​

Step 3: Deploy​

Method 2: Manual Configuration File​

Step 1: Create deployment-context.json​

Step 2: Run CDK Synth​

Step 3: Deploy​

Compliance Framework Selection Guide​

Option 1: All Standard Frameworks (Recommended for Audit Readiness)​

Option 2: Healthcare (HIPAA-focused)​

Option 3: Payment Processing (PCI-DSS focused)​

Option 4: Trust & Transparency (SOC 2 only)​

Compliance Mode Selection​

ENFORCE Mode (Production Recommended)​

ADVISORY Mode (Development)​

Configuration Parameter Reference​

Application Parameters​

Infrastructure Parameters​

Database Parameters (RDS)​

Compliance & Remediation Parameters​

Available Applications​

Essential Compliance Settings​

Minimum Configuration (All Frameworks)​

Recommended Configuration (Production)​

Complete Configuration (Maximum Compliance)​

Validation Output Examples​

Success (Compliant)​

Failure (Non-compliant in ENFORCE mode)​

Common Scenarios​

Scenario 1: I want to enable compliance without breaking my existing deployment​

Scenario 2: I need HIPAA compliance but don't have all organizational policies yet​

Scenario 3: I need to pass a SOC 2 audit ASAP​

Scenario 4: I want to test compliance validation without deploying​

Cost Estimation​

Compliance Validation (Always Free)​

AWS Services (Variable Cost)​

Troubleshooting​

Q: Validation not running?​

Q: Too many advisory warnings?​

Q: Synthesis blocked by validation?​

Next Steps​

Overview

Method 1: Interactive Deployment (Recommended)

Step 1: Run Interactive Deployer

Step 2: Answer Compliance Prompts

Step 3: Deploy

Method 2: Manual Configuration File

Step 1: Create `deployment-context.json`

Step 2: Run CDK Synth

Step 3: Deploy

Compliance Framework Selection Guide

Option 1: All Standard Frameworks (Recommended for Audit Readiness)

Option 2: Healthcare (HIPAA-focused)

Option 3: Payment Processing (PCI-DSS focused)

Option 4: Trust & Transparency (SOC 2 only)

Compliance Mode Selection

ENFORCE Mode (Production Recommended)

ADVISORY Mode (Development)

Configuration Parameter Reference

Application Parameters

Infrastructure Parameters

Database Parameters (RDS)

Compliance & Remediation Parameters

Available Applications

Essential Compliance Settings

Minimum Configuration (All Frameworks)

Recommended Configuration (Production)

Complete Configuration (Maximum Compliance)

Validation Output Examples

Success (Compliant)

Failure (Non-compliant in ENFORCE mode)

Common Scenarios

Scenario 1: I want to enable compliance without breaking my existing deployment

Scenario 2: I need HIPAA compliance but don't have all organizational policies yet

Scenario 3: I need to pass a SOC 2 audit ASAP

Scenario 4: I want to test compliance validation without deploying

Cost Estimation

Compliance Validation (Always Free)

AWS Services (Variable Cost)

Troubleshooting

Q: Validation not running?

Q: Too many advisory warnings?

Q: Synthesis blocked by validation?

Next Steps