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Phase 0 Definition of Done

Phase 0 is complete when the project is ready to deploy Phase 1.

Documentation

  • MkDocs site builds successfully
  • Cloudflare Pages deployment succeeds
  • Project tracker is present
  • Learning tracker is present
  • Infrastructure inventory is present
  • IP plan is complete
  • VLAN plan is complete
  • Firewall baseline is complete
  • Proxmox bridge plan is complete
  • OPNsense interface plan is complete
  • AD initial design is complete
  • DNS initial design is complete
  • DHCP initial design is complete
  • VM build standard is complete
  • Deployment checklist is complete
  • Validation checklist is complete

Operational readiness

  • Initial VM names are confirmed
  • Initial IP addresses are confirmed
  • Remote administration model is confirmed
  • Backup/snapshot approach is confirmed
  • No direct RDP exposure is accepted

Ready for Phase 1

When all items above are complete, begin Phase 1 with HQ-FW01.