Phase 1 Validation Checklist¶
Use this document to verify the first deployment milestone.
Network validation¶
-
HQ-FW01can reach the Internet - Lab VLAN gateways respond to ping from allowed networks
- Workstations network receives DHCP lease
- Servers network has static IPs documented
- DNS forwarding works through approved resolver
- Inter-VLAN access follows firewall policy
Active Directory validation¶
-
corp.gntech.labforest exists -
corp.gntech.labdomain exists -
HQ-DC01is a domain controller - DNS zone
corp.gntech.labexists - SRV records exist
-
dcdiagpasses critical tests -
repadmin /replsummaryhas no failures
DHCP validation¶
- DHCP server is authorized in AD
- Workstation scope exists
- DNS option points to
HQ-DC01 - Gateway option points to OPNsense
- Test client receives expected lease
Client validation¶
-
HQ-W11-001can resolvecorp.gntech.lab -
HQ-W11-001joins the domain - Domain user can sign in
- Group Policy applies successfully
- Time sync works
Management validation¶
-
HQ-MGMT01can administerHQ-DC01 - RSAT tools open successfully
- PowerShell remoting plan is documented
- RDP is limited to management network or VPN path