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ISO SecOps LightsOut Template Rules

Attention Application Owners & Rule Delegates

The following set of firewall policies, referred to as "Template Rules", are provided for administrators of AS owned/managed servers that require a specific set of source hosts/nets and services allowed for administration.

When applying these Template rules, please consider any additional necessary "custom" policies to guarantee the inbound or outbound connectivity that servers will require. Those "custom" policy requests can be made via the Firewall Rule Request form.

Please contact the Firewall Team (firewall-team@lists.stanford.edu) with any questions.

Firewall Template Rules

Traffic Inbound to the Firewall

FromToPortsDescription
iso-secops-windows-pbhdestination_hosttisl_loutPersonal Bastion LightsOut
as-idg-nagios-monitoringdestination_hosticmp, pingPing
as-idg-nagios-monitoringdestination_hosttisl_httpsWeb Services

Traffic Outbound from the Firewall

FromToPortsDescription
source_hostas-idg-nagios-monitoringICMP,PingOutbound Ping
source_hostas-idg-nagios-monitoringtisl_httpsOutbound Web Services
source_hostiso-secops-windows-pbhAnyAny to Personal Bastion
source_hostg_su_dns_serversg_dnsCampus (anycast) DNS services
source_hostg_su_dhcp_serversDHCPCampus DHCP services

Address, Service & Object Definitions

Object / GroupMembers
Address & Address Groups
iso-secops-windows-pbh171.67.47.160/28
as-idg-nagios-monitoring171.67.217.114
171.67.217.115
Service & Service Groups
tisl_loutTCP:22, 80, 443, 3668, 5900-5901 | UDP:623
tisl_httpsTCP:443

Roles

Template Owner

Responsible for determining, maintaining and modifying the template rules and membership of the different server groups. The application owner is notified regarding any changes to the template.

Current Template Owners

  • Ping Wei
  • Stacy Lee
  • Jeremy Tavan
  • Adam Todd
  • Todd Boyen

System Administrators

Request rule approval from the application owner.

ISO Security

The ISO group will audit the rules and make recommendations as needed or upon request from either the System Administrators or the Application Owners. In addition, any changes to this template must be reviewed by ISO prior to implementation.

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