itd: spreadsheet to keep track of ITD firewall items

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silver 2023-07-28 13:45:46 +01:00
parent 2ebbb2b649
commit 47a7a0a7fc

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ITD_Firewall.csv Normal file
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Index,Name,IP_Address,DNS_Name,Ports_Current,Ports_Requested,Related_Tickets,Description
SKYNET00001,agentjones,193.1.99.72,agentjones,"","","",Firewall (currently not active)
SKYNET00002,vendetta,193.1.99.120,vendetta/ns1,53,"","",DNS Nameserver 1
SKYNET00003,jarvis,193.1.99.73,jarvis,"","","",VM Host
SKYNET00004,vigil,193.1.99.109,vigil/ns2,53,"","",DNS Nameserver 2
SKYNET00005,galatea,193.1.99.111,galatea/stream,80/443 8000,"","",ULFM Radio
SKYNET00006,optimus,193.1.99.112,optimus/games/*.games,80/443 25565,"","",Games server
SKYNET00007,kitt,193.1.99.74,kitt/sso/api.sso,"",80/443,i23-07-28_010,LDAP and Self-Service Password/Account management
SKYNET00008,glados,193.1.99.75,glados/gitlab/*.pages.gitlab,80/443,2222,i23-05-18_249,Gitlab server
SKYNET00009,gir,193.1.99.76,gir/mail,80/443 25/143/993/587/465,"",i23-06-19_525/i23-06-19_525,Email and Webmail
SKYNET00010,wheatly,193.1.99.78,wheatly,"","","",Gitlab Runner
SKYNET00011,skynet_internal,193.1.99.79,skynet/skynet.int,80/443,"",i23-06-19_525,"Skynet server, Temp until I can get the DMZ setup properly on my end"
SKYNET00012,skynet_dmz,193.1.96.165,skynet,22 80/443,"",i23-06-30_024,Skynet server.
SKYNET00013,neuromancer,193.1.99.80,neuromancer,"","","",Local Backup Server
1 Index Name IP_Address DNS_Name Ports_Current Ports_Requested Related_Tickets Description
2 SKYNET00001 agentjones 193.1.99.72 agentjones Firewall (currently not active)
3 SKYNET00002 vendetta 193.1.99.120 vendetta/ns1 53 DNS Nameserver 1
4 SKYNET00003 jarvis 193.1.99.73 jarvis VM Host
5 SKYNET00004 vigil 193.1.99.109 vigil/ns2 53 DNS Nameserver 2
6 SKYNET00005 galatea 193.1.99.111 galatea/stream 80/443 8000 ULFM Radio
7 SKYNET00006 optimus 193.1.99.112 optimus/games/*.games 80/443 25565 Games server
8 SKYNET00007 kitt 193.1.99.74 kitt/sso/api.sso 80/443 i23-07-28_010 LDAP and Self-Service Password/Account management
9 SKYNET00008 glados 193.1.99.75 glados/gitlab/*.pages.gitlab 80/443 2222 i23-05-18_249 Gitlab server
10 SKYNET00009 gir 193.1.99.76 gir/mail 80/443 25/143/993/587/465 i23-06-19_525/i23-06-19_525 Email and Webmail
11 SKYNET00010 wheatly 193.1.99.78 wheatly Gitlab Runner
12 SKYNET00011 skynet_internal 193.1.99.79 skynet/skynet.int 80/443 i23-06-19_525 Skynet server, Temp until I can get the DMZ setup properly on my end
13 SKYNET00012 skynet_dmz 193.1.96.165 skynet 22 80/443 i23-06-30_024 Skynet server.
14 SKYNET00013 neuromancer 193.1.99.80 neuromancer Local Backup Server