Documenting WAN IP and credential vault entries
Overview
DR fails if nobody knows which static IP maps to which firewall interface.
Fields
ISP account numbers, circuit IDs, gateway IPs, BGP community notes, modem credentials in vault with MFA.
Redundancy
Screenshot running config quarterly stored read-only backup repo.
Access control
Tier support vs senior netadmin vault folders.
Reviews
Quarterly accuracy audit during finance true-up of telecom bills.
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