Professional Services Engagement Pre-Scoping Questionnaire



Professional Services Engagement Pre-Scoping QuestionnaireCustomer InformationCompany NameRoseville City School DistrictDateJanuary 9, 2019Primary Contact ChrisJohnsonEmailchrisj@CountryUnited StatesPhone Number916-771-1666Address1050 Main StreetSecondary ContactNathan MurrayCityRosevilleEmailnmurray@StateCAPhone Number916-771-1600 xt50113Zip Code95678Palo Alto Networks TeamPAN Account ManagerFirst NameEmailWork EmailPhone NumberPhone NumberPAN System EngineerFirst NameLast NameEmailWork EmailPhone NumberPhone NumberScoping Call Engineer: Gil ArevaloBusiness Requirements and Project Statement-11430052705The firewall goals of the District are to provide:Ability to provide speeds of 10Gbps full throughput with all services turned onProtect the Districts internal network from external threatsAbility to apply policy based rules based on authentication of internal users and devicesAbility to provide High Availability across a pair of firewallsThe District is looking to replace its existing firewall’s with a pair of Palo Alto Networks, or equivalent, firewall which will integrate with it’s existing authentication and network security and will be able to meet the firewall and security services for RCSD’s internal network and access to the Internet. At a minimum proposals should meet the goals as listed above, along with the requirements listed throughout this RFP. Below are the list of requirements that the District has set forth and this project would be required to meet.00The firewall goals of the District are to provide:Ability to provide speeds of 10Gbps full throughput with all services turned onProtect the Districts internal network from external threatsAbility to apply policy based rules based on authentication of internal users and devicesAbility to provide High Availability across a pair of firewallsThe District is looking to replace its existing firewall’s with a pair of Palo Alto Networks, or equivalent, firewall which will integrate with it’s existing authentication and network security and will be able to meet the firewall and security services for RCSD’s internal network and access to the Internet. At a minimum proposals should meet the goals as listed above, along with the requirements listed throughout this RFP. Below are the list of requirements that the District has set forth and this project would be required to meet.Hardware InformationNew FirewallsQtyEnter a number... 2Will PS Deploy Panorama? ?Notes: M-Series?0 Virtual?0WF-5000Software FeaturesNumber of Locations1Types of firewalls to migrate (e.g., Cisco, Juniper, etc)Watchguard XTM2500 SeriesNumber of Security Rules, by locationLocation 1: 161Number of NAT RulesLocation 1: 89Virtual SystemsMulti Vsys? ? High AvailabilityA/P FORMCHECKBOX A/A ?Standalone FORMCHECKBOX Might need additional informationNotesIPS/ThreatAntiSpyware FORMCHECKBOX Custom Application Signatures FORMCHECKBOX We are interested in these options, but would need to discuss further.AntiVirus FORMCHECKBOX Vulnerability Protection FORMCHECKBOX Custom Threat Signatures FORMCHECKBOX File Scanning FORMCHECKBOX Wildfire SubscriptionWildfire Cloud FORMCHECKBOX WF-500 FORMCHECKBOX DoS FORMCHECKBOX URL FilteringIf migrating, number of Custom CategoriesNumber of URL Imports?Not at this time, currently have contracts for iBossCustomized LoggingReporting off boxSyslog FORMCHECKBOX SNMP FORMCHECKBOX NetFlow FORMCHECKBOX Remote AccessSite-to-Site VPN - PAN-OS to PAN-OS FORMCHECKBOX How many tunnels?Site-to-Site VPN - PAN-OS to 3rd party FORMCHECKBOX How many tunnels?Avg Number of ACL lines or routes per tunnelGlobalProtect FORMCHECKBOX User-IDHow many users?13,000EstimatedHow many domains?2Integration with AD FORMCHECKBOX How many DC?2Integration with Kerberos FORMCHECKBOX Integration with RADIUS FORMCHECKBOX Integration with User ID agents FORMCHECKBOX Integration with terminal server FORMCHECKBOX Integration with XML API FORMCHECKBOX Captive Portal FORMCHECKBOX Policy (new/non-migrated)Security?App Override?Custom App-ID signatures?Decryption (Outbound) - Certificates self-signed or CA?NAT?Decryption (Inbound) - Certificates import?QoS?RoutingRIP?Policy-Based Forwarding?OSPF?IPv6?BGP?Multicast?Overlay QuestionsPS Engineer onsite? FORMCHECKBOX Post-deployment monitoring FORMCHECKBOX Cutover after hours or weekend? FORMCHECKBOX Knowledge Transfer FORMCHECKBOX Documentation FORMCHECKBOX Current Production EnvironmentList model of current firewallWatchguard XTM2520 in an Active/Standby configurationList current operating system version for each firewallFireware 12.1.3Firewall Deployment Location (List City, State, and Country)Roseville,CA -82550266065Sales Team Notes: Scoping Engineer Notes: 00Sales Team Notes: Scoping Engineer Notes: Additional Information ................
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