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. IT6 >
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 IT5 , configuration file >
Responsible Person < Person, who is responsible for administering the device >
Support < e.g. IT5 >
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 IT5 server protocol, configuration file >
Support < e.g. IT5 >
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. >

4           Appendix

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