Description
Turn scattered FortiGate knowledge into a repeatable, evidence-backed review and documentation process.
The TechnDemand FortiGate Firewall Audit & Documentation Toolkit is built for internal IT teams, systems and network administrators, consultants working for a licensed organization, and small businesses that need practical firewall governance without starting from a blank spreadsheet.
The protected Excel workbook provides a management dashboard plus structured registers for:
- FortiGate device inventory, FortiOS versions, HA, VDOMs, logging, support, and management
- Interfaces, zones, VLANs, WAN circuits, public addressing, and administrative exposure
- Firewall policy and NAT review with owner, purpose, evidence, decision, and next-review tracking
- IPSec and remote-access VPN documentation
- Static routing, BGP, SD-WAN members, SLAs, rules, and failover validation
- 36 FortiGate-focused operational controls with readiness scoring
- Certificates, FortiCare, FortiGuard, licensing, and renewals
- Encrypted configuration backups and restore-validation evidence
- Findings, severity, ownership, target dates, status, and validation
Included
- Protected customer Excel workbook
- Completed fictional example workbook
- Quick-start guide in DOCX and PDF
- Quarterly FortiGate review checklist in DOCX and PDF
- FortiGate change and rollback plan in DOCX and PDF
- FortiGate firmware upgrade, backup, and restore runbook in DOCX and PDF
- License and support terms in DOCX and PDF
Who it is for
- Internal IT and infrastructure teams
- Network and systems administrators
- Small-business IT leaders
- Consultants or service providers assisting one licensed organization
- Organizations that need more consistent FortiGate documentation, evidence, and review ownership
Important notes
- Requires a current desktop version of Microsoft Excel for the best experience.
- This is a digital template product. No physical item is shipped.
- This toolkit is a general operational aid, not a security certification, managed service, audit opinion, legal advice, or compliance guarantee.
- Single-organization license. Multi-client use requires a separate license.
- Fortinet and FortiGate are trademarks of Fortinet, Inc. This independent TechnDemand product is not affiliated with or endorsed by Fortinet.
Support: support@techndemand.com
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