VPN Implementation Assessment

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

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

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

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)