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VPN Implementation Assessment

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Section 1: Project Scope and Initial Assessment

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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)

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Project Classification and Stakeholders

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Remote Work Assessment

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Change Management Process

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Key Stakeholders and Access Requirements

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Implementation Windows and Constraints

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VPN Implementation Assessment

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Section 2: Technical Infrastructure Assessment

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

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Current Infrastructure Details

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Server Environment

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Network Infrastructure

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Security Controls and Authentication

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Existing VPN Infrastructure

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VPN Implementation Assessment

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Section 3: Compliance and Security Requirements

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

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Regulatory Compliance Requirements

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Audit Requirements

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Security Requirements

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Access Control

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Data Protection

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Monitoring and Incident Response

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Monitoring Requirements

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Disaster Recovery and Business Continuity

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VPN Implementation Assessment

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Section 4: Implementation and Support Planning

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

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Implementation Planning

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Implementation Milestones

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Resource Requirements

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Network Engineer

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Configuration and implementation of VPN infrastructure

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Security Engineer

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Security configuration and compliance validation

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System Administrator

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Server configuration and maintenance

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Training Requirements

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Required Documentation

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Testing and Validation

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Performance Testing

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Security Testing

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Post-Implementation Support

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Tier 1 Support

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Tier 2/3 Support

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+ Monthly Uptime Target (%) + +
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