Wireless Network Assessment Questionnaire Booz Allen is assisting the Department of Veterans Affairs (VA) in prioritizing mobile device (iPads, etc) deployment across the VA. This form is being used to assess the current state of your site’s Wireless Local Area Network (WLAN). It consists of a set of questions that will be used to assist us in understanding your existing WLAN and how we can better prepare for a site WLAN assessment. The questions should be answered as accurately as possible. Should you have any questions or concerns please contact the person who sent this to you or: Mr. John Kraus Booz Allen Hamilton in support of VA Mobile Deployment (732) 936-3701 John.Kraus2@va.gov or Kraus_John@bah.com Thank you for your time and effort. Research Agency Selection Criteria Site Location: On-Site Contact Name: On-Site Manager: Project Contact: Facilitator: Date: The questions below have detailed answers, please select all that apply. However, if you answer “other” or a box that requires an explanation, please place your answer in the comments block. The comments should be specific to the question and brief. Place this completed document along with any supporting documentation in your "Facility Wireless Documentation" folder under: https://vaww.sde.portal.va.gov/sites/fo/svcs/MobileDevProg. Please protect the completed version of this document by following the approved methods described in VA Handbook XXXX as it may contain sensitive data. Rev 1.0 Facility WLAN Network Assessment Questionnaire CONFIDENTIAL VA Wireless Assessment Questionnaire I. General Wireless Questions # Assessment Questions 1–5 1 How many buildings does your site include? (If greater than ten, please indicate total count in the comments) How many wireless clients are currently on the network? 0 – 50 2 Answer Comments 5 – 10 10+ 50 -100 100 – 250 250 – 500 500+ 0 - 50 3 Outside of the iPad deployment, how many additional wireless clients are expected to be added in the near future? (If additional clients are expected, provide an estimate of how many additional wireless clients will be installed and when the installation will take place.) Yes 4 Do you currently have a controllerbased wireless network implemented at your location? What is the solution (i.e., Cisco LAN Controller)? 3G 5 In the event that an 802.11 WLAN is not accessible in your site’s coverage area or it fails, what backup capability do you have available? How many Wireless Access Points are currently in operation at your facility? 0 – 25 6 50 - 100 100+ No 4G None Unknown 25 – 50 50 – 75 75 – 100 100+ 7 8 9 Provide a list of the Access Points at your location by model and quantity. You can either type this information in the comments block to the far right or attach the information in the shared folder, which can be accessed here. Is there a hybrid wireless network solution on site? If yes, then briefly explain its design and if an upgrade is in progress or scheduled. What model of Wireless LAN Controller (WLC) is in use at your location? Please list the controllers in the comment block along with License Count and Code they are using. Please also indicate if the controller has been scheduled for an upgrade. Yes No WISM 5508 4400 Series 2500 Series 2100 Series None Facility WLAN Network Assessment Questionnaire (Rev 1.0) CONFIDENTIAL Page 2 VA Wireless Assessment Questionnaire # Assessment Questions Answer Comments Other 10 11 Is there a scheduled upgrade/replacement to your existing WLAN? (If yes, please briefly explain what will be upgraded and when the upgrade will take place.) Yes What client devices and client operating systems are you currently supporting or will you support in the future? Be as specific as possible. (If other is selected, please list the other devices that will be included in the model and operating systems.) Smart Phone No Unknown Tablets/Ipads Laptops Scanners Windows XP Windows 7 OS 6 OS 7 Other 12 Please select the applications/services for your wireless network. Note that more than one application/services may apply. (If other is selected, please indicate what other applications are in use by the WLAN.) Data Voice Video RFID/Track Location Other 13 Please provide the minimum coverage requirements for each of the above selected applications/services in the comments block to the far right. Yes 14 Do you have a facility wireless network diagram? (If yes, please attach a diagram of your wireless network to XXXX.) Yes 15 Are there any ceilings over 10 ft high in the buildings that make up your site? (If yes, please state the ceiling height and where they are located (i.e., warehouse facility).) Yes 16 Is construction in-progress or are there hard hat areas where wireless is or will be installed? (If yes, please state the hard hat areas are located (i.e., warehouse facility).) Yes 17 Are there any areas on site that are lead lined, surrounded by glass, metal structures, or elevator bays in the location’s intended wireless access? (If yes, please briefly describe or name those areas in the comments block to the far right.) No No No No Facility WLAN Network Assessment Questionnaire (Rev 1.0) CONFIDENTIAL Page 3 VA Wireless Assessment Questionnaire # Assessment Questions Yes 18 Are there any requirements that can be completed prior to arriving on-site to acquire security badge or s building access? (If yes, please upload the required paperwork or instructions to XXXX.) Yes 19 Will escorts be required? (If yes, please describe any procedures that are required to obtain an escort.) Yes 20 Will a secure location be needed in order to complete the assessment? If so, will such a location be provided for the team to use? (If no, please describe the guidelines to maintaining a secure location at your site location.) 21 Answer Comments No No No Please briefly describe your existing wireless security infrastructure (i.e., passive IDS, Rogue detection, FIPS 140-2, etc.) in the comments block on the far right. Yes 22 Is there a separate public/guest access point at your site? (If yes, please briefly explain how it can be accessed and what security is in place.) Yes 23 Do you have any wireless point-topoint or point-to-multipoint needs such as connecting distant buildings or campuses or providing redundancy services? (If yes, please explain what those services are and list where they are located.) Yes 24 Are you using RFID or location tracking at this time? (If no, please state whether it is being considered for implementation.) Yes 25 Are your access switches capable of providing Power over Ethernet (PoE)? (If yes, please explain if additional Access Points will be needed. If no, please describe any plans in place to upgrade the switches to PoE.) No No No No Facility WLAN Network Assessment Questionnaire (Rev 1.0) CONFIDENTIAL Page 4 VA Wireless Assessment Questionnaire # Assessment Questions 26 What type of Wireless LAN security solution(s) are currently in place? (Please select all that apply and if “other” is selected, indicate what Wireless LAN security solution(s) are in place.) Answer Comments LDAP AD None LEAP WPA Radius EAP-TLS Firewall PKI Other Yes 27 Do you use an access control server (ACS) device? (If yes, please provide the make and model of the device.) Yes 28 Are you using a radius server to authenticate the WLAN clients at your site? (If yes, please indicate make and model of the radius server.) Yes 29 Do you have requirements for auditing your wireless network or compliance reporting? (If yes, please explain those requirements in the comments block to the far right.) Yes 30 Do you have a method of managing your WLAN network? (If yes, provide the make and model of your WLAN management device, such as the Cisco Prime (CPI) or Cisco NCS.) Yes 31 If you have a method to monitor or manage your wireless network, would it be possible to provide our wireless engineers most recent reports(i.e., AP Health Report, AP Channel Assignment, AP Client Count, TOP Talkers)? (If yes, please send the reports to XXXX.) II. No No No No No Current Issues with the Wireless Infrastructure The following section is meant to help us understand any current wireless issues you are experiencing at your site. # Assessment Questions Answer Slow throughput 32 Are you experiencing any of the following issues with your wireless network? Select all that apply. (If other, please explain.) Comments Frequent disconnects Difficult to associate Poor roaming Other Facility WLAN Network Assessment Questionnaire (Rev 1.0) CONFIDENTIAL Page 5 VA Wireless Assessment Questionnaire # 33 Assessment Questions Answer Are there locations that seem to have the highest concentration of wireless users (i.e., conference rooms or training areas)? Select all that apply. Training area Comments Conference rooms Waiting areas Auditoriums None Yes 34 Is there a high volume of wireless incident tickets associated with a specific location at your site? (If yes, please briefly explain the number and type of tickets associated with your site.) Yes 35 Are there any other organizations operating a wireless network around your facility? (If yes, please list the organizations that are operating a wireless network at your facility.) Yes 36 Have you experienced reports of trouble areas whereby clients are unable to pick up the wireless network (e.g., coverage holes or RF dead zones)? (If yes, please indicate the building, floor and possible location markers, such as room numbers.) Yes 37 Are there any known RF dead zone sources in or around the facility? (If yes, please describe the RF dead zone sources around the facility.) Yes 38 Are there any specific access points that seem to drop users, not let new users associate or have latency issues? (If yes please provide name and location of the access point and, if applicable, a time of day that this issue appears most often.) 39 What time of day would be considered your peak time for wireless users? Select all that apply. No No No No No 8am – 10am 10am – noon noon – 2PM 2PM- 4PM After 4PM 40 Are there peak times of day that wireless seems to be most problematic? (If yes, please describe the time of day the wireless seems to be most problematic and why.) III. Yes No Wireless Infrastructure Implementation Facility WLAN Network Assessment Questionnaire (Rev 1.0) CONFIDENTIAL Page 6 VA Wireless Assessment Questionnaire The following section is meant to help us understand the configuration of your Wireless Infrastructure implementation. # 41 42 Assessment Questions How many separate WLAN networks are implemented at your facility? Select all that apply. (If other, please specify the type of WLAN network.) What operating bands are the networks configured to at your facility? 43 Please provide the list of the SSIDs configured for each WLAN network in the comments block to the far right. 44 What are the channel assignments for each band and WLAN network? Please list the channel assignments of each band and WLAN network in the comments block to the far right. Answer Comments Hospital Wireless Guest Wireless Others, please specify 2.4 GHz 5.0 GHz Both In the following two blocks, please provide any additional information about your wireless infrastructure that you deem relevant which has not been covered by the questions above. Additionally, present comments regarding specific access requirements at your facility. Special Considerations: Comments: Facility WLAN Network Assessment Questionnaire (Rev 1.0) CONFIDENTIAL Page 7 VA Wireless Assessment Questionnaire Checklist for attached information: 1. 2. 3. 4. 5. 6. 7. Post-installation site survey/heatmaps Detailed floor plans with dimensions Wireless equipment inventory Trouble ticket report Facility point of contact names and numbers List of physical/escort access requirements Wireless LAN controllers screenshots or configuration Facility WLAN Network Assessment Questionnaire (Rev 1.0) CONFIDENTIAL Provided Provided Provided Provided Provided Provided Provided Not Provided Not Provided Not Provided Not Provided Not Provided Not Provided Not Provided Page 8