PrintDoc — OFFICE NETWORK BASELINE
Template v3.2 · keep one copy per site, update after every change
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SITE
  Name / address .................................
  Contact on site ................................
  Internet provider / contract no. ...............
  Public IP (static / dynamic) ...................

ROUTER
  Make / model / hardware revision ...............
  Firmware version / date installed ..............
  Admin page reachable from ...................... (LAN only? Y/N)
  Admin password stored in ....................... (password manager entry)
  SSH ............................................ (off / key-only)
  Config backup location .........................

WI-FI
  Staff SSID / security .......................... (WPA2-AES / WPA3)
  Guest SSID / client isolation .................. (Y/N)
  WPS ............................................ (must be OFF)
  Passphrase last changed ........................

SEGMENTS
  LAN (staff)      subnet ........  DHCP range ........
  GUEST            subnet ........  isolated: Y/N
  PRINTERS / IOT   subnet ........  rules file: openwrt-printer-segment.conf

PORT FORWARDS (every entry needs a reason)
  ext port  ->  internal host:port   protocol   reason / owner   review date
  ......... ->  .....................  ........   ..............   ...........

DNS
  Resolver ....................................... (filtering? DoT/DoH?)
  Outbound 53 from clients blocked ............... (Y/N)

LOGGING
  Syslog destination .............................
  Retention ......................................

PRINTERS
  Model   IP   firmware   admin pw set   9100/631 closed from WAN
  .....   ..   ........   ............   ........................

LAST AUDIT
  Date ............  Technician ............  Next audit ............