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skills/implementing-zero-trust-with-hashicorp-boundary/assets/template.md
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# HashiCorp Boundary Deployment Template
## Deployment Information
- **Organization**: _______________
- **Deployment Type**: [ ] Self-hosted [ ] HCP Boundary
- **Identity Provider**: _______________
- **Vault Integration**: [ ] Yes [ ] No
## Scope Hierarchy
| Scope Type | Name | Description | Owner |
|---|---|---|---|
| Organization | ___ | ___ | ___ |
| Project | ___ | ___ | ___ |
| Project | ___ | ___ | ___ |
## Targets Inventory
| Target Name | Type | Port | Hosts | Session Max | Recording | Credentials |
|---|---|---|---|---|---|---|
| ___ | ssh | 22 | ___ | 3600s | [ ] Yes | injected |
| ___ | tcp | 5432 | ___ | 1800s | [ ] Yes | brokered |
| ___ | tcp | 443 | ___ | 3600s | [ ] Yes | none |
## Role Assignments
| Role | Scope | Grants | Groups |
|---|---|---|---|
| ___ | ___ | ___ | ___ |
## Security Checklist
- [ ] OIDC authentication configured with MFA-enabled IdP
- [ ] Managed groups auto-assign roles from IdP claims
- [ ] Vault credential brokering enabled for database targets
- [ ] SSH certificate injection via Vault SSH engine
- [ ] Session recording enabled for privileged access
- [ ] Session duration limits configured per target
- [ ] KMS configured with Vault Transit (not static AEAD)
- [ ] Workers deployed in each network zone
- [ ] Audit logging enabled on controllers and workers
- [ ] Break-glass recovery KMS configured and secured