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Document required network access

Document necessary network access precisely.

What to provide

Systems
Evidence

Make it yours

Fill in what you know. Empty fields stay as placeholders.

Systems

Supply systems for this task.

Evidence

Supply evidence for this task.

Optional instructions

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Your prompt

Create a network-access matrix for [systems]. Include source, destination, direction, protocol, port, purpose, environment and owner. Use [evidence] and flag unknowns; avoid broad access rules without a justified requirement.

2 inputs to replace

How to use this prompt

Provide evidence for each connection's source, destination, port and purpose.

What to check in the result

Flag unknown requirements and avoid broad access rules without justification.

Technology, explained

Ideas into practice

Document required network access

What to provide

How to use this prompt

What to check in the result