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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