ECU Network-to-Network VPN Checklist
Date:
Customer Name:
Date Required:
Completed By:
Date Completed:
ECU
Contact Information
Project Contact Name:
Project Contact Phone:
Project Contact Email:
Network Contact Name:
Network Contact Phone:
Network Contact Email:
Troubleshooting Contact:
ECU Help Desk
Help Desk Phone:
252-328-9866
Keywords: Network Analysis, VPN
Problem
Customer Contact Information
Connection Information:
ECU
Connection Name
Connection Type
Site-to-Site
Tunnel Interface
Outside
Tunnel Endpoint/Peer
192.101.24.58
Tunnel Group Name
Same as Peer IP address
Pre-Shared Key
TBD Out of Band via secure
email
IKE Encryption
AES-256
IKE Authentication
SHA256
IKE DH Group
20
IPSEC Encryption
AES-256
IPSEC Authentication
SHA256
Perfect Forward Secrecy
Enable
IPSEC(Phase2)DH Group
20
NAT-T
Yes
Local / Remote Networks
IP Address Translation
Direction (In, Out, or Both)
NOTES:
Site-to-site
Business/Technical Purpose of Tunnel:_______________________________________
Has a Assessment been completed & approved by ITCS (Y/N) ___________________
Will protected/confidential data be transmitted to/from this system(s) (Y/N) __________
If YES, specify the type of data (SSN, CC#, HIPAA, etc.):
_________________________________________
Applied CryptoMap Filter:
Option 1: Fill out the below form with the required information
Example provided on first line.
IP Addresses
Permit/Deny
Permit
Deny
Source IP
Destination IP
TCP
Any
150.216.x.x
80
Any
Any
PORTS
UDP
Option 2: Attach a separate document with the required information (as listed in the
above form).
TCP &
UDP
Services associated with the above listed TCP/UDP ports:
Is this request for Test and/or Temporary purposes (Y/N):
Special Instructions:
Approvals
Requester’s Supervisor
Name
Signature
Approved (Y/N)
Date
FOR INTERNAL NETWORK APPLICATIONS USE ONLY
Network Applications Analyst:_________________________________ Date:
______________________
Affected FWs:
________________________________________________________________________
_
Notes:
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
____________________________________________________