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

firewall policy review

TechnDemand FortiGate Firewall Audit & Documentation Toolkit