Standardized document for planning and documenting firewall rules and access controls.
Purpose: This document outlines the proposed and active firewall configuration for the organization. It includes access control policies, allowed traffic types and ports, and zoning details to ensure standardized and secure network segmentation.
Project Name | Environment | Prepared By | Date |
---|---|---|---|
{projectName} | {environment} | {preparedBy} | {date} |
Below are the network zones defined for firewall configuration:
{#zones}
{/zones}
Each rule defines permitted traffic between zones with protocols and ports specified.
Source Zone | Destination Zone | Protocol | Port(s) | Action | Description |
---|---|---|---|---|---|
{#rules}{sourceZone} | {destinationZone} | {protocol} | {ports} | {action} | {description}{/rules} |
{#allowedIps}
{/allowedIps}
{^hasBlockedIps}No blocked IP addresses configured.{/hasBlockedIps}
{#hasBlockedIps}
{/hasBlockedIps}
Vendor | Model | Firmware Version | Management Interface |
---|---|---|---|
{vendor} | {model} | {firmwareVersion} | {managementInterface} |
{notes}
Name | Role | Phone | |
---|---|---|---|
{#contacts}{name} | {role} | {email} | {phone}{/contacts} |
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