01
Validate identity and least privilege
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Terraform Academy · Security Playbooks
Production Hardening Review
Evaluate a platform before production approval.
Objective: Confirm minimum security controls are implemented, evidenced and supportable.
Practical guidance
Control review
02
Review network exposure and encryption
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03
Confirm logging, alerting and retention
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04
Assess patching, backup and recovery controls
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Practical guidance
Approval evidence
01
Record exceptions and compensating controls
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02
Capture configuration and test evidence
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03
Obtain accountable risk acceptance
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04
Schedule recurring control validation
Apply this point to a real Terraform Academy design, delivery or operational scenario and record the evidence used to validate the outcome.