Systems - Crl
Basics
Purpose
<SHORT DESCRIPTION>
Physical Location
<PHYSICAL HOST, VM GUEST, APACHE VIRTUAL HOST, etc.>
Logical location
IP Internet: <IP> <DNS-NAME>
IP Intranet: <IP> <DNS-NAME>
Applicable Documentation
This is it 
Administration
System Admin:
<SYSADMIN's NAME>
Services
Listening services
port
service
access origin
purpose
22
ssh
all, dedicated group
admin console access
80
http
all
application
443
https
sysadmins
management
Running services
Service
Started from
apache
autostart conf
mysql
autostart conf
postfix
autostart conf
Running Guests
Machine
IP Intranet
IP Internet
Ports
Purpose
<LINK TO MACHINE>
<LOCAL IP>
<INTERNET IP>
<PORTS>
<DESCRIPTION>
Connected Systems
Outbound network connections
Security
Non-distribution packages and modifications
Risk assessments on critical packages
Tasks
Critical Configuration items
Changes
Planned
System Future
Document Stuff