Files
T

1.3 KiB

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