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mukul975
56 lines
2.0 KiB
Markdown
56 lines
2.0 KiB
Markdown
# Cloudflare Access Zero Trust - Deployment Checklist
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## Project Information
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| Field | Value |
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|-------|-------|
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| Organization | TechStartup Inc |
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| Cloudflare Account | CF-XXXXXXX |
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| Team Name | techstartup |
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| Plan | Zero Trust Teams (50 seats) |
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| Start Date | 2026-01-25 |
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## Identity Provider Configuration
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- [x] Primary IdP: Google Workspace (OIDC)
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- [x] MFA enforced at IdP level
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- [ ] Secondary IdP for contractors: GitHub OAuth
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- [x] Email domain restriction: @techstartup.com
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## Tunnel Deployment
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| Tunnel Name | Server | Network | Routes | Status |
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|-------------|--------|---------|--------|--------|
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| prod-tunnel | prod-bastion (10.1.0.5) | Production VPC | wiki, grafana, api | Healthy |
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| staging-tunnel | staging-bastion (10.2.0.5) | Staging VPC | staging-* | Healthy |
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## Access Applications
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| Application | Type | Domain | Session | Policies | Status |
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|-------------|------|--------|---------|----------|--------|
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| Internal Wiki | self_hosted | wiki.techstartup.com | 8h | 2 (Allow Eng, Deny All) | Active |
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| Grafana | self_hosted | grafana.techstartup.com | 8h | 2 (Allow SRE, Deny All) | Active |
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| Internal API | self_hosted | api.techstartup.com | 4h | 3 (Allow Backend, Service Token, Deny All) | Active |
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| Staging Apps | self_hosted | staging.techstartup.com | 4h | 2 (Allow Eng, Deny All) | Active |
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| SSH Jump | ssh | ssh.techstartup.com | 2h | 1 (Allow SRE) | Active |
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## Device Posture Rules
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- [x] Disk encryption: Required (Windows BitLocker, macOS FileVault)
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- [x] OS version: Windows >= 10.0.19045, macOS >= 14.0
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- [x] Firewall: Enabled
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- [ ] CrowdStrike integration: Pending deployment
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## WARP Enrollment
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| Platform | Enrolled | Total | Coverage |
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|----------|----------|-------|----------|
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| macOS | 32 | 35 | 91.4% |
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| Windows | 12 | 13 | 92.3% |
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| Linux | 2 | 2 | 100% |
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| Total | 46 | 50 | 92.0% |
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## Sign-Off
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| Role | Name | Date | Approved |
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|------|------|------|----------|
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| CTO | _________________ | __________ | [ ] |
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| Security Lead | _________________ | __________ | [ ] |
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