This section aligns with NIST SP 800-53 controls (CM-1, CM-2, CM-3) and ISO 27001 controls (A.12.1.1, A.12.1.2, A.14.2.2)

## Project Classification and Stakeholders

Project Classification Level
Expected Project Duration (weeks)
Primary Business Sponsor
Technical Lead

## Remote Work Assessment

Is remote work possible for this implementation?
If hybrid, specify on-site requirements

## Change Management Process

Change Management Framework
Change Advisory Board (CAB) Meeting Frequency
Standard Lead Time for Changes (days)
Change Management Process Notes

## Key Stakeholders and Access Requirements

Domain Admin Contact
Security Team Contact
Network Team Contact
Compliance Officer Contact
Additional Stakeholders

## Implementation Windows and Constraints

Preferred Implementation Window
Maximum Allowed Downtime (hours)
Blackout Periods
VPN Implementation Assessment - Technical Infrastructure

This section captures detailed technical information about your current infrastructure and requirements. Accuracy here is crucial for proper effort estimation.

## Current Infrastructure Details

### Server Environment

Primary Domain Controller OS
Domain Functional Level
Number of Domain Controllers
Sites Count
Current Server Roles
AD DS
AD CS
DNS
DHCP
NPAS/NPS

### Network Infrastructure

Primary Firewall Vendor
Internet Connection Speed
Network Segmentation
Network Diagram Upload
Drop network diagram here or click to upload

## Security Controls and Authentication

Current Authentication Method
Identity Provider
Current Security Tools
EDR/XDR Solution
SIEM
DLP
PAM Solution

## Existing VPN Infrastructure

Current VPN Solution
If existing VPN, current issues:
Planned VPN Users Location
Domestic
International
VPN Implementation Assessment - Compliance and Security

This section ensures your VPN implementation meets all necessary compliance requirements and security standards.

## Regulatory Compliance Requirements

Applicable Regulations
GDPR
HIPAA
PCI DSS
SOX
ISO 27001
Compliance Documentation Requirements

### Audit Requirements

Audit Frequency
Audit Log Retention Period (months)

## Security Requirements

### Access Control

Authentication Method
Session Timeout (minutes)

### Data Protection

Encryption Requirements
AES-256
TLS 1.2+
IPSec

## Monitoring and Incident Response

### Monitoring Requirements

Monitoring System Integration
Alert Response Time (minutes)
Required Metrics
User Access Patterns
Bandwidth Usage
Failed Login Attempts
Connection Latency

## Disaster Recovery and Business Continuity

Recovery Time Objective (hours)
Recovery Point Objective (hours)
Failover Requirements
VPN Implementation Assessment - Implementation and Support Planning

This section helps plan the implementation process, training requirements, and ongoing support needs.

## Implementation Planning

Preferred Implementation Approach

### Implementation Milestones

Phase 1: Initial Setup
Phase 2: Configuration
Phase 3: Testing
Phase 4: Deployment

### Resource Requirements

#### Network Engineer

Configuration and implementation of VPN infrastructure

#### Security Engineer

Security configuration and compliance validation

#### System Administrator

Server configuration and maintenance

## Training Requirements

Training Delivery Method
In-Person Training
Virtual Sessions
Written Documentation
Video Tutorials

### Required Documentation

End User Guide
Technical Documentation

## Testing and Validation

### Performance Testing

Pre-deployment
Performance Metrics to Test
Connection Latency
Throughput
Concurrent Users

### Security Testing

Pre-deployment
Security Tests Required
Penetration Testing
Vulnerability Assessment
Compliance Audit

## Post-Implementation Support

### Tier 1 Support

Response Time (minutes)
Support Coverage

### Tier 2/3 Support

Response Time (minutes)
Support Coverage
Monthly Uptime Target (%)
Maximum Incident Resolution Time (hours)