Skip to content

Latest commit

 

History

History
901 lines (691 loc) · 27.6 KB

File metadata and controls

901 lines (691 loc) · 27.6 KB

🏗️ Detailed Design Document

Automated Configuration Management Architecture

Version Status Tier

Document Classification: Technical Reference
Author: Adrian Johnson | Email: adrian207@gmail.com


📊 Executive Summary

This document provides the complete technical blueprint required to deploy the Automated Configuration Management Architecture across development, test, and production environments.

Implementation teams will find environment-specific network designs, IP addressing schemes, server specifications, and working configuration examples that eliminate architectural ambiguity and accelerate deployment timelines from months to weeks.

🎯 What This Document Delivers

🌐 Networks

  • 🔗 L2/L3 diagrams
  • 📡 VLAN isolation
  • 🛡️ Firewall rules
  • 🎯 IP addressing

💻 Servers

  • 📊 Specs by tier
  • 🗄️ Storage sizing
  • 🔧 OS requirements
  • ⚙️ CPU/Memory

📜 Code Samples

  • 🏗️ Terraform IaC
  • ⚙️ Ansible plays
  • 🪟 DSC configs
  • 🔐 Vault policies

🔗 Integration

  • 🔌 API endpoints
  • 🔑 Auth methods
  • 📊 Data flows
  • 🔒 TLS configs

🌍 Environments

  • 💻 Dev (small)
  • 🧪 Test (small)
  • 🚀 Prod (medium)
  • 📋 Drift prevention

🏛️ Architecture Overview

🎯 Three-Tier Design:

graph TB
    subgraph "🎛️ Management Tier"
        A[🗄️ Terraform] -->|Provisions| B[⚙️ Ansible]
        B -->|Configures| C[🔐 Vault]
        C -->|Secrets| B
    end
    
    subgraph "📊 Monitoring Tier"
        D[📈 Prometheus] -->|Metrics| E[📊 Grafana]
        E -->|Alerts| F[🚨 AlertManager]
    end
    
    subgraph "💻 Node Tier"
        G[🐧 Linux Nodes]
        H[🪟 Windows Nodes]
    end
    
    B -->|Ansible| G
    B -->|DSC| H
    D -->|Scrape| G
    D -->|Scrape| H
    
    style A fill:#e1f5ff
    style C fill:#ffe1e1
    style E fill:#d4edda
Loading

🎯 Environment Strategy Summary

Environment Tier Purpose Data Refresh
💻 Dev Small Rapid iteration, unit testing Synthetic On-demand
🧪 Test/Staging Small Integration testing, CI/CD Anonymized Weekly
🚀 Production Medium Live workloads Real production N/A

👥 Intended Audience

Role Primary Use
🏗️ Implementation Team Authoritative reference during deployment
🔧 Infrastructure Engineers Server provisioning and network configuration
🔐 Security Engineers Firewall rules, encryption, access controls
🛠️ Operations Team Production architecture for ongoing support

1. Document Purpose

This Detailed Design Document (DDD) translates the high-level architecture specification into concrete, actionable implementation details. Every component, network segment, and configuration parameter is specified to enable predictable, repeatable deployments across all environments.

Scope: This document covers architecture for:

  • Development Environment (Small Tier, Ansible-Native)
  • Test/Staging Environment (Small Tier, Ansible-Native)
  • Production Environment (Medium Tier, Hybrid Pull Model)

Out of Scope: Application-specific configurations, managed node applications, end-user workstation management


2. Environment Overview

2.1 Environment Strategy

Our multi-environment approach ensures changes are thoroughly validated before reaching production while maintaining consistent architecture patterns that simplify operations.

Environment Purpose Change Approval Deployment Frequency Architecture Model
Development Development and initial testing Automatic from feature branches Continuous (multiple times daily) Ansible-Native (Small Tier)
Test/Staging Integration testing, UAT, performance testing Approval from development lead Daily (scheduled) Ansible-Native (Small Tier)
Production Live production workloads CAB approval required Weekly (maintenance windows) Hybrid Pull (Medium Tier)

2.2 Architecture Model Rationale

Development & Test: Ansible-Native Model

  • Why: Flexibility for rapid iteration, lower cost (no SQL Server licensing)
  • Trade-off: No continuous drift enforcement (acceptable for non-production)
  • Benefit: Matches operational model preferred by development team

Production: Hybrid Pull Model

  • Why: Continuous configuration enforcement, autonomous operation, proven stability
  • Trade-off: Higher infrastructure investment (SQL Server licensing, additional VMs)
  • Benefit: Meets compliance requirements for continuous audit and drift detection

3. Network Architecture

3.1 Network Topology

Production Environment Network Diagram

┌─────────────────────────────────────────────────────────────────┐
│                        Corporate Network                         │
│                         10.0.0.0/8                              │
└────────────────────────────┬────────────────────────────────────┘
                             │
                  ┌──────────┴──────────┐
                  │   Bastion/Jump Host  │
                  │   10.10.1.10         │
                  └──────────┬───────────┘
                             │
        ┌────────────────────┼────────────────────┐
        │                    │                    │
┌───────▼────────┐  ┌────────▼───────┐  ┌───────▼────────┐
│ Management Tier│  │ Monitoring Tier│  │   Data Tier    │
│  10.10.10.0/24 │  │  10.10.20.0/24 │  │ 10.10.30.0/24  │
└────────────────┘  └────────────────┘  └────────────────┘
        │                    │                    │
        └────────────────────┼────────────────────┘
                             │
                  ┌──────────▼──────────┐
                  │  Managed Node Tier  │
                  │   10.10.100.0/22    │
                  └─────────────────────┘

3.2 IP Addressing Scheme

3.2.1 Production Environment

Management Tier (10.10.10.0/24):

  • 10.10.10.10 - DSC Pull Server 01 (Primary)
  • 10.10.10.11 - DSC Pull Server 02 (Secondary)
  • 10.10.10.15 - DSC Pull Server VIP (Load Balancer)
  • 10.10.10.20 - HashiCorp Vault 01
  • 10.10.10.21 - HashiCorp Vault 02
  • 10.10.10.22 - HashiCorp Vault 03
  • 10.10.10.25 - Vault VIP (Load Balancer)
  • 10.10.10.50 - Git Server (if self-hosted)

Monitoring Tier (10.10.20.0/24):

  • 10.10.20.10 - Prometheus Server 01
  • 10.10.20.11 - Prometheus Server 02
  • 10.10.20.12 - Prometheus Server 03
  • 10.10.20.20 - Grafana Server
  • 10.10.20.30 - Alertmanager 01
  • 10.10.20.31 - Alertmanager 02

Data Tier (10.10.30.0/24):

  • 10.10.30.10 - SQL Server Primary (DSC Pull Server DB)
  • 10.10.30.11 - SQL Server Secondary
  • 10.10.30.20 - DFS-R File Server 01
  • 10.10.30.21 - DFS-R File Server 02

Managed Nodes (10.10.100.0/22):

  • 10.10.100.0 - 10.10.103.255 (1,024 IP addresses)
  • Dynamically assigned via DHCP or static assignment

3.2.2 Development Environment

Simplified Addressing (10.20.0.0/16):

  • 10.20.10.10 - Ansible AWX Server
  • 10.20.10.20 - HashiCorp Vault (single node)
  • 10.20.20.10 - Prometheus/Grafana (co-located)
  • 10.20.30.10 - PostgreSQL (for AWX)
  • 10.20.100.0/24 - Managed nodes

3.2.3 Test Environment

Simplified Addressing (10.30.0.0/16):

  • 10.30.10.10 - Ansible AWX Server
  • 10.30.10.20 - HashiCorp Vault (single node)
  • 10.30.20.10 - Prometheus/Grafana (co-located)
  • 10.30.30.10 - PostgreSQL (for AWX)
  • 10.30.100.0/24 - Managed nodes

3.3 DNS Configuration

3.3.1 DNS Records Required

Production:

dsc.corp.contoso.com              A    10.10.10.15 (VIP)
dsc-01.corp.contoso.com           A    10.10.10.10
dsc-02.corp.contoso.com           A    10.10.10.11
vault.corp.contoso.com            A    10.10.10.25 (VIP)
vault-01.corp.contoso.com         A    10.10.10.20
vault-02.corp.contoso.com         A    10.10.10.21
vault-03.corp.contoso.com         A    10.10.10.22
prometheus.corp.contoso.com       A    10.10.20.10
grafana.corp.contoso.com          A    10.10.20.20

Development:

awx-dev.corp.contoso.com          A    10.20.10.10
vault-dev.corp.contoso.com        A    10.20.10.20
grafana-dev.corp.contoso.com      A    10.20.20.10

Test:

awx-test.corp.contoso.com         A    10.30.10.10
vault-test.corp.contoso.com       A    10.30.10.20
grafana-test.corp.contoso.com     A    10.30.20.10

4. Server Specifications

4.1 Production Environment (Hybrid Pull - Medium Tier)

DSC Pull Servers (2 nodes)

Hardware/VM Specifications:

  • CPU: 4 vCPU
  • RAM: 16 GB
  • Storage: 500 GB SSD
  • OS: Windows Server 2022 Standard
  • Network: 1 Gbps NIC

Software Stack:

  • Windows Management Framework 5.1
  • PowerShell 7.4
  • IIS 10.0 with ASP.NET 4.8
  • .NET Framework 4.8
  • DSC Pull Server module
  • SQL Server client tools

SQL Server (Primary + Secondary)

Hardware/VM Specifications:

  • CPU: 8 vCPU
  • RAM: 32 GB
  • Storage: 100 GB OS + 500 GB Data (SSD)
  • OS: Windows Server 2022 Standard
  • Network: 10 Gbps NIC (if available)

Software Stack:

  • SQL Server 2019 Standard Edition
  • SQL Server Management Studio
  • Automated backup agent

HashiCorp Vault Cluster (3 nodes)

Hardware/VM Specifications:

  • CPU: 4 vCPU
  • RAM: 8 GB
  • Storage: 200 GB SSD (Raft storage)
  • OS: Ubuntu 22.04 LTS or RHEL 9
  • Network: 1 Gbps NIC

Software Stack:

  • HashiCorp Vault Enterprise or Open Source v1.15+
  • Raft integrated storage
  • TLS certificates for API

Prometheus Servers (3 nodes)

Hardware/VM Specifications:

  • CPU: 4 vCPU
  • RAM: 16 GB
  • Storage: 1 TB SSD (time-series data)
  • OS: Ubuntu 22.04 LTS or RHEL 9
  • Network: 1 Gbps NIC

Software Stack:

  • Prometheus 2.47+
  • Node Exporter
  • Alertmanager

Grafana Server

Hardware/VM Specifications:

  • CPU: 2 vCPU
  • RAM: 8 GB
  • Storage: 100 GB SSD
  • OS: Ubuntu 22.04 LTS or RHEL 9
  • Network: 1 Gbps NIC

Software Stack:

  • Grafana Enterprise or OSS v10.0+
  • Nginx reverse proxy
  • SQLite or PostgreSQL backend

4.2 Development/Test Environments (Ansible-Native - Small Tier)

Ansible AWX Server

Hardware/VM Specifications:

  • CPU: 8 vCPU
  • RAM: 16 GB
  • Storage: 250 GB SSD
  • OS: Ubuntu 22.04 LTS or RHEL 9
  • Network: 1 Gbps NIC

Software Stack:

  • AWX 23.x (or Ansible Tower 4.x if licensed)
  • Docker CE or Podman
  • PostgreSQL 13+ (co-located or external)
  • Redis 6+
  • Nginx

PostgreSQL Database (for AWX)

If External (Recommended for Test):

  • CPU: 4 vCPU
  • RAM: 8 GB
  • Storage: 100 GB SSD
  • OS: Ubuntu 22.04 LTS or RHEL 9
  • Network: 1 Gbps NIC

Software Stack:

  • PostgreSQL 13, 14, or 15
  • Automated backup agent

5. Software Version Compatibility Matrix

Component Production Version Dev/Test Version Notes
Operating Systems
Windows Server 2022 Standard/Datacenter 2022 Standard Long-term support
RHEL 9.x 8.x or 9.x Active subscription required
Ubuntu Server 22.04 LTS 22.04 LTS 5 years support
Automation Tools
Terraform 1.6.x 1.6.x or 1.7.x Pin in production
Ansible Core 2.15 2.16 Community support
Ansible Tower 4.4.x N/A Licensed product
AWX N/A 23.x Latest stable
PowerShell 7.4 LTS 7.4 Cross-platform
Secrets Management
HashiCorp Vault 1.15 Enterprise 1.15 OSS Enterprise for DR
Databases
SQL Server 2019 Standard 2019 Express Express limited to 10GB
PostgreSQL 13.x 14.x or 15.x Newer features in dev
Monitoring
Prometheus 2.47+ Latest Stable API
Grafana 10.0+ Latest Plugin compatibility
Alertmanager 0.26+ Latest Paired with Prometheus

6. Configuration Examples

6.1 DSC Pull Server Configuration (IIS)

web.config for DSC Pull Server:

<?xml version="1.0"?>
<configuration>
  <system.webServer>
    <modules>
      <remove name="WebDAVModule"/>
    </modules>
    <handlers>
      <remove name="WebDAV"/>
      <remove name="ExtensionlessUrlHandler-Integrated-4.0"/>
      <add name="ExtensionlessUrlHandler-Integrated-4.0" 
           path="*." 
           verb="*" 
           type="System.Web.Handlers.TransferRequestHandler" 
           preCondition="integratedMode,runtimeVersionv4.0"/>
    </handlers>
    <security>
      <requestFiltering>
        <requestLimits maxAllowedContentLength="104857600"/>
      </requestFiltering>
    </security>
  </system.webServer>
  <appSettings>
    <add key="dbprovider" value="System.Data.OleDb"/>
    <add key="dbconnectionstr" 
         value="Provider=SQLOLEDB;Data Source=10.10.30.10;Initial Catalog=DSC;Integrated Security=SSPI;"/>
    <add key="ModulePath" value="C:\Program Files\WindowsPowerShell\DscService\Modules"/>
    <add key="ConfigurationPath" value="C:\Program Files\WindowsPowerShell\DscService\Configuration"/>
    <add key="RegistrationKeyPath" value="C:\Program Files\WindowsPowerShell\DscService\RegistrationKeys.txt"/>
  </appSettings>
</configuration>

6.2 HashiCorp Vault Configuration

vault.hcl:

storage "raft" {
  path    = "/opt/vault/data"
  node_id = "vault-01"
  
  retry_join {
    leader_api_addr = "https://10.10.10.20:8200"
  }
  
  retry_join {
    leader_api_addr = "https://10.10.10.21:8200"
  }
  
  retry_join {
    leader_api_addr = "https://10.10.10.22:8200"
  }
}

listener "tcp" {
  address       = "0.0.0.0:8200"
  tls_cert_file = "/opt/vault/tls/vault.crt"
  tls_key_file  = "/opt/vault/tls/vault.key"
}

api_addr = "https://10.10.10.20:8200"
cluster_addr = "https://10.10.10.20:8201"
ui = true

telemetry {
  prometheus_retention_time = "30s"
  disable_hostname = false
}

6.3 Prometheus Configuration

prometheus.yml:

global:
  scrape_interval: 30s
  evaluation_interval: 30s
  external_labels:
    environment: 'production'
    datacenter: 'dc1'

alerting:
  alertmanagers:
    - static_configs:
        - targets:
          - '10.10.20.30:9093'
          - '10.10.20.31:9093'

rule_files:
  - '/etc/prometheus/rules/*.yml'

scrape_configs:
  # DSC Pull Servers
  - job_name: 'dsc-pull-servers'
    static_configs:
      - targets:
        - '10.10.10.10:9182'  # Windows Exporter
        - '10.10.10.11:9182'
    relabel_configs:
      - source_labels: [__address__]
        target_label: instance
      - replacement: 'dsc-pull-server'
        target_label: role

  # Vault Cluster
  - job_name: 'vault'
    metrics_path: '/v1/sys/metrics'
    params:
      format: ['prometheus']
    scheme: https
    tls_config:
      insecure_skip_verify: true
    static_configs:
      - targets:
        - '10.10.10.20:8200'
        - '10.10.10.21:8200'
        - '10.10.10.22:8200'

  # Managed Linux Nodes
  - job_name: 'linux-nodes'
    file_sd_configs:
      - files:
        - '/etc/prometheus/targets/linux-nodes.json'
        refresh_interval: 5m

  # Managed Windows Nodes  
  - job_name: 'windows-nodes'
    file_sd_configs:
      - files:
        - '/etc/prometheus/targets/windows-nodes.json'
        refresh_interval: 5m

6.4 Ansible AWX Inventory Configuration

inventory.yml (using Azure dynamic inventory):

plugin: azure_rm
include_vm_resource_groups:
  - rg-production-servers
  - rg-production-web
  - rg-production-db

auth_source: auto

keyed_groups:
  - key: tags.environment
    prefix: env
  - key: tags.role
    prefix: role
  - key: location
    prefix: location

conditional_groups:
  webservers: "'web' in tags.role"
  dbservers: "'database' in tags.role"
  production: "tags.environment == 'production'"

hostvar_expressions:
  ansible_host: private_ipv4_addresses[0]

7. Firewall Rule Details

7.1 Production Firewall Rules (Detailed)

Rule Set: Bastion to Management Tier

Rule ID Source Source Port Destination Dest Port Protocol Action Description
FW-001 10.10.1.10 Any 10.10.10.0/24 3389 TCP Allow RDP to Windows servers
FW-002 10.10.1.10 Any 10.10.10.0/24 22 TCP Allow SSH to Linux servers
FW-003 10.10.1.10 Any 10.10.10.0/24 443 TCP Allow HTTPS management

Rule Set: Managed Nodes to DSC Pull Server

Rule ID Source Source Port Destination Dest Port Protocol Action Description
FW-010 10.10.100.0/22 Any 10.10.10.15 443 TCP Allow HTTPS pull requests
FW-011 10.10.100.0/22 Any 10.10.10.15 8080 TCP Allow DSC pull service

Rule Set: Management Tier to Data Tier

Rule ID Source Source Port Destination Dest Port Protocol Action Description
FW-020 10.10.10.10 Any 10.10.30.10 1433 TCP Allow SQL Server access
FW-021 10.10.10.11 Any 10.10.30.10 1433 TCP Allow SQL Server access
FW-022 10.10.10.10 Any 10.10.30.20 445 TCP Allow SMB for DFS-R
FW-023 10.10.10.11 Any 10.10.30.21 445 TCP Allow SMB for DFS-R

Rule Set: Management Tier to Vault

Rule ID Source Source Port Destination Dest Port Protocol Action Description
FW-030 10.10.10.0/24 Any 10.10.10.25 8200 TCP Allow Vault API access

Rule Set: Monitoring to All Tiers

Rule ID Source Source Port Destination Dest Port Protocol Action Description
FW-040 10.10.20.0/24 Any 10.10.10.0/24 9182 TCP Allow Windows Exporter metrics
FW-041 10.10.20.0/24 Any 10.10.10.0/24 9100 TCP Allow Node Exporter metrics
FW-042 10.10.20.0/24 Any 10.10.100.0/22 9100 TCP Allow Node Exporter (managed nodes)
FW-043 10.10.20.0/24 Any 10.10.100.0/22 9182 TCP Allow Windows Exporter (managed nodes)

Default Deny Rule

Rule ID Source Source Port Destination Dest Port Protocol Action Description
FW-999 Any Any Any Any Any Deny Default deny all

8. Certificate Requirements

8.1 Certificate List

Service Certificate Type Subject Name SAN Issuer Validity
DSC Pull Server SSL/TLS dsc.corp.contoso.com dsc-01, dsc-02 Internal CA 2 years
Vault Cluster SSL/TLS vault.corp.contoso.com vault-01, vault-02, vault-03 Internal CA 2 years
Grafana SSL/TLS grafana.corp.contoso.com - Internal CA 2 years
AWX (Dev) SSL/TLS awx-dev.corp.contoso.com - Internal CA 1 year
AWX (Test) SSL/TLS awx-test.corp.contoso.com - Internal CA 1 year

8.2 Certificate Authority

Production: Use internal Microsoft CA or enterprise PKI

Development/Test: Self-signed certificates acceptable for non-production

8.3 Certificate Renewal Process

  1. Monitor certificate expiration (30-day warning via Prometheus alert)
  2. Generate new CSR with same subject and SAN
  3. Submit to CA for signing
  4. Store new certificate in Vault
  5. Deploy via Ansible playbook or DSC configuration
  6. Validate service functionality
  7. Update monitoring to acknowledge new expiration date

9. Backup Configuration Details

9.1 SQL Server Backup Configuration

Backup Schedule (SQL Server Agent Jobs):

-- Full Backup (Daily at 1:00 AM)
BACKUP DATABASE [DSC]
TO DISK = 'E:\SQLBackups\DSC_Full_YYYYMMDD_HHMMSS.bak'
WITH COMPRESSION, CHECKSUM, STATS = 10;

-- Differential Backup (Every 4 hours)
BACKUP DATABASE [DSC]
TO DISK = 'E:\SQLBackups\DSC_Diff_YYYYMMDD_HHMMSS.bak'
WITH DIFFERENTIAL, COMPRESSION, CHECKSUM, STATS = 10;

-- Transaction Log Backup (Every 15 minutes)
BACKUP LOG [DSC]
TO DISK = 'E:\SQLBackups\DSC_Log_YYYYMMDD_HHMMSS.trn'
WITH COMPRESSION, CHECKSUM, STATS = 10;

Backup Retention Script:

# Delete backups older than 30 days
Get-ChildItem "E:\SQLBackups" -Filter "DSC_*" | 
    Where-Object {$_.LastWriteTime -lt (Get-Date).AddDays(-30)} | 
    Remove-Item -Force

9.2 Vault Snapshot Automation

Cron job (hourly snapshots):

#!/bin/bash
# /opt/vault/scripts/snapshot.sh

VAULT_ADDR="https://10.10.10.20:8200"
VAULT_TOKEN=$(cat /opt/vault/.vault-token)
SNAPSHOT_DIR="/backup/vault/snapshots"
DATE=$(date +%Y%m%d_%H%M%S)

export VAULT_ADDR VAULT_TOKEN

vault operator raft snapshot save "${SNAPSHOT_DIR}/vault_snapshot_${DATE}.snap"

# Encrypt snapshot
gpg --encrypt --recipient backup@contoso.com "${SNAPSHOT_DIR}/vault_snapshot_${DATE}.snap"

# Upload to S3 or Azure Blob
aws s3 cp "${SNAPSHOT_DIR}/vault_snapshot_${DATE}.snap.gpg" s3://contoso-vault-backups/

# Clean up local snapshots older than 7 days
find ${SNAPSHOT_DIR} -name "vault_snapshot_*.snap*" -mtime +7 -delete

Crontab entry:

0 * * * * /opt/vault/scripts/snapshot.sh >> /var/log/vault-backup.log 2>&1

10. Integration Configuration

10.1 CMDB Integration (ServiceNow)

Ansible Dynamic Inventory Script:

#!/usr/bin/env python3
# servicenow_inventory.py

import requests
import json
import os
from requests.auth import HTTPBasicAuth

SERVICENOW_INSTANCE = os.environ.get('SERVICENOW_INSTANCE', 'contoso.service-now.com')
SERVICENOW_USER = os.environ.get('SERVICENOW_USER')
SERVICENOW_PASSWORD = os.environ.get('SERVICENOW_PASSWORD')

def get_servers():
    url = f"https://{SERVICENOW_INSTANCE}/api/now/table/cmdb_ci_server"
    params = {
        'sysparm_query': 'operational_status=1',  # Active servers
        'sysparm_fields': 'name,ip_address,os,environment,u_role'
    }
    
    response = requests.get(
        url, 
        auth=HTTPBasicAuth(SERVICENOW_USER, SERVICENOW_PASSWORD),
        params=params,
        headers={'Accept': 'application/json'}
    )
    
    return response.json().get('result', [])

def build_inventory():
    inventory = {
        '_meta': {'hostvars': {}},
        'all': {'children': []},
    }
    
    servers = get_servers()
    
    for server in servers:
        hostname = server.get('name')
        ip = server.get('ip_address')
        env = server.get('environment', 'unknown')
        role = server.get('u_role', 'generic')
        
        # Add to environment group
        if env not in inventory:
            inventory[env] = {'hosts': []}
        inventory[env]['hosts'].append(hostname)
        
        # Add to role group
        if role not in inventory:
            inventory[role] = {'hosts': []}
        inventory[role]['hosts'].append(hostname)
        
        # Host vars
        inventory['_meta']['hostvars'][hostname] = {
            'ansible_host': ip,
            'environment': env,
            'role': role
        }
    
    return inventory

if __name__ == '__main__':
    print(json.dumps(build_inventory(), indent=2))

11. Deployment Checklist

11.1 Pre-Deployment Checklist

  • All server hardware/VMs provisioned and powered on
  • Operating systems installed and patched to current level
  • Network connectivity verified between all tiers
  • Firewall rules implemented and tested
  • DNS records created and validated
  • SSL/TLS certificates obtained and validated
  • Service accounts created in Active Directory
  • Terraform state backend configured (S3, Azure Blob, etc.)
  • Git repository created and initialized
  • Change request submitted and approved (production)
  • Maintenance window scheduled and communicated
  • Rollback plan documented and reviewed

11.2 Post-Deployment Validation

  • All services started and running
  • Health checks passing (HTTP endpoints returning 200 OK)
  • Test node successfully registered with control plane
  • Test configuration successfully applied to test node
  • Secrets successfully retrieved from Vault
  • Monitoring dashboards showing data from all components
  • Alerts configured and test alert triggered successfully
  • Backup jobs executed successfully
  • Documentation updated with as-built information
  • Handoff to operations team completed

12. Known Limitations and Constraints

12.1 Technical Limitations

  1. DSC for Linux: Limited resource availability compared to Windows DSC; some advanced features not available
  2. SQL Server Express: 10 GB database size limit (not suitable for large deployments)
  3. AWX: Community support only; no vendor SLA
  4. Network Latency: Configuration pull/push may be slow over WAN links >100ms latency
  5. Concurrent Operations: DSC pull server limited to ~100 concurrent node check-ins without performance degradation

12.2 License Requirements

  • Windows Server: Datacenter licensing recommended for production (unlimited VMs per host)
  • SQL Server: Standard Edition minimum for Always On availability groups
  • Ansible Tower: Node-based licensing (if using Tower instead of AWX)
  • HashiCorp Vault: Enterprise licensing required for DR replication and HSM support

12.3 Compliance Constraints

  • All production data must remain within geographic region (GDPR compliance)
  • Secrets must be encrypted at rest (FIPS 140-2 compliant)
  • Audit logs must be retained for 7 years (financial regulation)
  • MFA required for all interactive access (security policy)

13. Next Steps

  1. Review and Approval: Circulate this DDD to stakeholders for review
  2. Environment Provisioning: Execute Terraform to provision infrastructure
  3. Implementation: Follow Implementation Plan/Runbook (separate document)
  4. Testing: Execute Test Plan validation
  5. Production Deployment: Deploy to production during scheduled maintenance window
  6. Operational Handoff: Train operations team and provide documentation

14. Appendix: Contact Information

Document Owner:
Adrian Johnson
Email: adrian207@gmail.com

Infrastructure Team:
Email: infrastructure@contoso.com

Support:
ServiceNow: Submit ticket to "Configuration Management" category


Document Revision History

Version Date Author Changes
1.0 2025-10-17 Adrian Johnson Initial release

Document End