ITPROSEC Site configuration / Implementation Template
This document provides a document template for a site configuration and implementation.

Document Information
Document | |
Title | Site configuration / Implementation |
Topic | Environment or Solution |
Author(s) | Author |
Document Type | Level 2, “Implementation” |
Classification | Public / ITPROSEC Company internal / ITPROSEC Business confidential / ITPROSEC Strictly company confidential |
Responsible | < Person, who is responsible for creating the document > |
Filing | IT Document Library „Template Implementation.dot“ |
Version | |
Version | 0.1 |
Status | Draft / Review / Released / Invalid |
Reviewers | < hierarchical superior staff member of author > |
Reviewed and Released | 2011-04-08 |
Next Review Date | 2012-04-07 (standard: one year after release date) |
Comment |
Contact List
Name | Role | Involvement in document |
Document History
Vers. | Last changed | By | Comment |
Contents
1 Site Information……………………………………………………………………………………………………………….. 5
1.1 Responsible departments and contact persons………………………………………………………………………. 5
1.2 Network………………………………………………………………………………………………………………………….. 5
1.3 Assigned Networks…………………………………………………………………………………………………………… 5
1.4 Network Diagram…………………………………………………………………………………………………………….. 5
2 Major components……………………………………………………………………………………………………………. 6
2.1 Network devices………………………………………………………………………………………………………………. 6
2.1.1 Central Switch……………………………………………………………………………………………………………………………………………….. 6
2.1.2 Additional switch A……………………………………………………………………………………………………………………………………….. 6
2.1.3 Additional switch B……………………………………………………………………………………………………………………………………….. 6
2.2 Firewall…………………………………………………………………………………………………………………………… 7
2.3 Servers……………………………………………………………………………………………………………………………. 7
2.3.1 Hardware Platform plus Xen…………………………………………………………………………………………………………………………. 7
2.3.2 Guest System A……………………………………………………………………………………………………………………………………………… 8
2.3.3 Guest System B……………………………………………………………………………………………………………………………………………… 8
3 Appendix……………………………………………………………………………………………………………………….. 10
1 Site Information
1.1 Responsible departments and contact persons
2 Network
2.1 Assigned Networks
Network | Range | Used for | Comment |
2.2 Network Diagram
< Screenshot of Network diagram and / or link to location where current version is filed >
3 Major components
3.1 Network devices
3.1.1 Central Switch
Component | |
Hardware | < Type, model, labeling on hardware > |
Location | < e.g. data centre, room, rack > |
Location contact | < Contact persons for access to data centre or local admins > |
Management IP or DNS-name | < Host name or IP to be connected for management > |
Management system or access path | < e.g. SSH from secure segment > |
Configuration file | < e.g. link to configuration file on backup location > |
Responsible Person | < Person, who is responsible for administering the device > |
Support | < e.g. IT > |
Literature | < References to documents, which are relevant for system operation; e.g. Operations Manuals > |
3.1.2 Additional switch A
Component | |
Hardware | < Type, model, labeling on hardware > |
Location | < e.g. data centre, room, rack > |
Location contact | < Contact persons for access to data centre or local admins > |
Management IP or DNS-name | < Host name or IP to be connected for management > |
Management system or access path | < e.g. SSH from secure segment > |
Configuration file | < e.g. link to configuration file on backup location > |
Responsible Person | < Person, who is responsible for administering the device > |
Support | < e.g. IT > |
Literature | < References to documents, which are relevant for system operation; e.g. Operations Manuals > |
3.1.3 Additional switch B
Component | |
Hardware | < Type, model, labeling of hardware component > |
Location | < e.g. data centre, room, rack no. > |
Location contact | < Contact persons for access to data centre or local admins > |
Management IP or DNS-name | < Host name or IP to be connected for management > |
Management system or access path | < e.g. SSH from secure segment > |
Configuration file | < e.g. link to configuration file on backup location > |
Responsible Person | < Person, who is responsible for administering the device > |
Support | < e.g. IT > |
Literature | < References to documents, which are relevant for system operation; e.g. Operations Manuals > |
3.2 Firewall
Component | |
Hardware | < Type, model, labeling of hardware > |
Location | < e.g. data centre, room, rack > |
Location contact | < Contact persons for access to data centre or local admins > |
Management IP or DNS-name | < Host name or IP to be connected for management > |
Management system or access path | < e.g. SSH from secure segment > |
Configuration file | < e.g. link to configuration file on backup location > |
Interfaces | < IP-configuration or reference to configuration > |
Responsible Person | < Person, who is responsible for administering the device > |
Support | < e.g. Server Team > |
Literature | < References to documents, which are relevant for system operation; e.g. Operations Manuals > |
Special configuration or non-standard according to Operations Manual:
< Special NAT configuration, special IDP configuration, etc. >
3.3 Servers
3.3.1 Hardware Platform plus Xen
Component | |
Hardware | < Type, model, labeling of hardware > |
Location | < e.g. data centre, room, rack > |
Location contact | < Contact persons for access to data centre or local admins > |
Management IP or DNS-name | < Host name or IP to be connected for management > |
Management system or access path | < e.g. SSH from secure segment > |
Configuration | < e.g. link to Network Team , configuration file > |
Responsible Person | < Person, who is responsible for administering the device > |
Support | < e.g. Network Team > |
Literature | < References to documents, which are relevant for system operation; e.g. Operations Manuals > |
Special configuration or non-standard according to Operations Manual:
< Special XEN configuration, etc. >
3.3.2 Guest System A
Component | |
Software | < e.g. Windows 2008 Server > |
Functions | < e.g. DNS, DHCP, Syslog > |
Management IP or DNS-name | < Host name or IP to be connected for management > |
Management system or access path | < e.g. SSH from secure segment > |
Configuration | < e.g. link to IT, configuration file > |
Responsible Person | < Person, who is responsible for administering the device > |
Support | < e.g. IT > |
Literature | < References to documents, which are relevant for system operation; e.g. Operations Manuals > |
Special configuration or non-standard according to Operations Manual:
< Special DNS, DHCP or Syslog configuration, etc. >
3.3.3 Guest System B
Component | |
Software | < e.g. Windows 2008 Server > |
Functions | < e.g. DNS, DHCP, Syslog > |
Management IP or DNS-name | < Host name or IP to be connected for management > |
Management system or access path | < e.g. SSH from secure segment > |
Responsible Person | < Person, who is responsible for administering the device > |
Configuration | < e.g. link to Network Team server protocol, configuration file > |
Support | < e.g. Network Team > |
Literature | < References to documents, which are relevant for system operation; e.g. Operations Manuals > |
Special configuration or non-standard according to Operations Manual:
< Special DNS, DHCP or Syslog configuration, etc. >