TechnDemand FortiGate Firewall Audit & Documentation Toolkit

Document, review, and improve your FortiGate environment with a professional, repeatable toolkit built for real-world IT operations.

The TechnDemand FortiGate Firewall Audit & Documentation Toolkit helps internal IT teams, systems and network administrators, consultants, and small businesses organize firewall documentation, evaluate operational controls, identify risks, and assign remediation work.

WHAT THE TOOLKIT COVERS

• FortiGate device inventory, FortiOS versions, HA, VDOMs, support, logging, and management

• Interfaces, zones, VLANs, WAN circuits, public addressing, and administrative exposure

• Firewall policy and NAT review with business purpose, owner, evidence, decision, and next-review tracking

• IPSec and remote-access VPN documentation

• Static routes, BGP, SD-WAN members, SLAs, rules, and failover validation

• 36 FortiGate-focused operational controls with automated readiness scoring

• Certificates, FortiCare, FortiGuard, licensing, and renewal tracking

• Encrypted configuration backups and restore-validation evidence

• Findings, severity, ownership, target dates, status, and validation

WHAT IS INCLUDED

• Protected customer Excel workbook

• Completed fictional example workbook

• Quick-start guide in editable DOCX and PDF formats

• Quarterly FortiGate review checklist in DOCX and PDF formats

• FortiGate change and rollback plan in DOCX and PDF formats

• FortiGate firmware upgrade, backup, and restore runbook in DOCX and PDF formats

• License and support terms in DOCX and PDF formats

WHO IT IS FOR

• Internal IT and infrastructure teams

• Network and systems administrators

• Small-business IT leaders

• Consultants assisting one licensed organization

• Organizations that need more consistent FortiGate documentation, evidence, and review ownership

IMPORTANT INFORMATION

• A current desktop version of Microsoft Excel is recommended.

• This is a digital product. No physical item will be shipped.

• This toolkit is an operational aid, not a security certification, managed service, audit opinion, legal service, or compliance guarantee.

• The purchase includes a single-organization license. Multi-client use requires a separate license.

Product support: support@techndemand.com

Fortinet and FortiGate are trademarks of Fortinet, Inc. This independent TechnDemand product is not affiliated with or endorsed by Fortinet.