Client Overlay Template
Use this page format to store customer-specific values without modifying the base blueprint.
Customer profile
| Key |
Value |
CLIENT_CODE |
|
SITE_CODE |
|
SITE_NAME |
|
ENV_STAGE |
|
DOMAIN_FQDN |
|
Approved network values
| VLAN |
Subnet |
Gateway |
Notes |
20 |
|
|
|
30 |
|
|
|
40 |
|
|
|
70 |
|
|
|
90 |
|
|
|
100 |
|
|
|
110 |
|
|
|
Remote DHCP VLAN matrix
Fill this section for every VLAN whose gateway is on CHR but whose DHCP server is hosted somewhere else.
| VLAN role |
VLAN interface |
Gateway IP on CHR |
DHCP server IP |
Needs relay |
Needs input exceptions |
Validated |
| Workstations |
|
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|
|
|
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| Printers |
|
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|
|
|
| Corp Wi-Fi |
|
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| Guest Wi-Fi |
|
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Approved VM inventory
| VMID |
Hostname |
Role |
VLAN |
Notes |
|
|
|
|
|
Deviations from base blueprint
- Record approved changes only.
Evidence index
| Runbook |
Evidence location |
Status |
|
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