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CDE for Regulated Industries

Specialized guidance for implementing Cloud Development Environments in healthcare, financial services, and government sectors.

Healthcare & Life Sciences

HIPAA, HITRUST, and FDA 21 CFR Part 11 compliance

HIPAA

Protected Health Information security for covered entities

  • Access controls required
  • Audit logging mandated
  • Encryption in transit/at rest

HITRUST CSF

Comprehensive security framework for healthcare

  • Risk-based approach
  • Certifiable framework
  • Continuous monitoring

FDA 21 CFR Part 11

Electronic records and signatures for life sciences

  • Electronic signatures
  • Audit trails
  • Validation requirements

Healthcare CDE Requirements

Access Controls

  • SSO with MFA enforcement
  • Role-based access to PHI systems
  • Automatic session timeout (15 min)
  • Unique user identification
  • Emergency access procedures

Audit Requirements

  • Log all workspace access
  • Track file access/modifications
  • 6+ year log retention
  • Tamper-proof audit logs
  • Regular access reviews

Network Isolation

  • Private subnets for PHI workloads
  • No direct internet egress
  • VPN for production access
  • Segmented dev/staging/prod

Data Protection

  • AES-256 encryption at rest
  • TLS 1.3 in transit
  • Data masking for test data
  • Secure backup procedures

Recommended CDE Platforms for Healthcare

Coder (Self-hosted)

Full control, deploy in your HIPAA-compliant VPC

AWS WorkSpaces

HIPAA-eligible, BAA available

Azure Virtual Desktop

HIPAA/HITRUST certified

Financial Services

SOC 2, PCI-DSS, SOX, and GLBA compliance

SOC 2 Type II

Security, availability, processing integrity, confidentiality, privacy

PCI-DSS

Cardholder data environment security

SOX

Financial reporting controls and audit trails

GLBA

Customer financial data protection

Financial Services CDE Checklist

Developer Workstation Controls

  • No local storage of production data
  • DLP policies to prevent data exfiltration
  • Privileged access workstations for prod
  • Screen recording/capture disabled
  • USB/external storage blocked

Change Management

  • Separate dev/test/prod environments
  • Code review required for all changes
  • Automated security scanning in CI/CD
  • Change approval workflow
  • Rollback procedures documented

Special Consideration: Trading Systems

Low Latency Requirements

  • Co-located CDEs near trading infrastructure
  • Dedicated network paths for market data
  • GPU workspaces for quantitative analysis

Market Hours Considerations

  • Change freeze during trading hours
  • 24/7 support for global markets
  • Disaster recovery < 15 min RTO

Government & Public Sector

FedRAMP, FISMA, CMMC, and IL4/IL5 compliance

IL2

Low Impact

Public, non-sensitive data

Commercial cloud OK
IL4

Moderate CUI

Controlled Unclassified Information

GovCloud required
IL5

High CUI

National Security Systems

Isolated GovCloud
IL6

Classified

Secret-level data

Air-gapped only

FedRAMP Authorization Requirements

Infrastructure

  • FedRAMP authorized IaaS
  • US-based data centers only
  • FIPS 140-2 encryption
  • Boundary protection

Personnel

  • US citizens for admin access
  • Background checks required
  • Security awareness training
  • Privileged user monitoring

Continuous Monitoring

  • Monthly vulnerability scans
  • Annual penetration testing
  • POA&M management
  • Incident response plan

CMMC 2.0 for Defense Contractors

Level 1

Foundational

17 practices, self-assessment

FCI protection

Level 2

Advanced

110 practices, 3rd party assessment

CUI protection

Level 3

Expert

110+ practices, gov-led assessment

Advanced threats

FedRAMP Authorized Cloud Options

AWS GovCloud

IL4/IL5 authorized

Azure Government

IL4/IL5/IL6 authorized

Google Cloud

FedRAMP High authorized

IBM Cloud for Gov

FedRAMP High authorized

Cross-Industry Best Practices

Identity-First Security

SSO + MFA + device trust for all access. No shared credentials ever.

Comprehensive Logging

Log everything, retain for compliance period, ensure tamper-proof storage.

Secrets Vault

Centralized secrets management with rotation and just-in-time access.

Network Segmentation

Isolate dev/staging/prod. Workspace-to-workspace isolation.

Automated Compliance

Policy-as-code, automated scanning, continuous compliance monitoring.

Vendor Diligence

Review SOC 2 reports, data processing agreements, incident history.