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Information Asset Registry

Classification: CONFIDENTIAL — Internal Use Only

The Information Asset Registry (IAR) is the authoritative inventory of all hardware, network, and cloud assets managed by GPUS-IT. It supports CIS Control 1 (Inventory of Enterprise Assets), CIS Control 2 (Inventory of Software Assets), and PCI-DSS asset management requirements.

Sources of truth: wdc-hostregistry.csv, gcp-hostregistry.csv, and meraki-hostregistry.csv under hostregistry/ — maintained by IT Administration. Last updated: 2026-04-28 · Total assets: 129 on-premises + 7 GCP cloud assets + 32 Meraki network devices + 4 Phase 1 forms-portal data assets + 1 legacy database asset

Handling requirement

This registry contains MAC addresses, IP assignments, and system details. Handle as CONFIDENTIAL. Do not share outside of IT and Security teams.


Asset summary

Category Count Network
Gateway / Firewall 1 192.168.120.251–254
Servers 5 192.168.120.1–40
Appliances, SANs, Printers 8 192.168.120.41–64
Hypervisors 3 192.168.120.65–69 / 192.168.122.150–250
Workstations 112 192.168.120.70–230
GCP Cloud Assets 7 us-central1 / 172.16.0.0/24
Network Devices (Meraki) 32 Multi-site (cloud-managed)
Total 168

Gateway / Firewall

Hostname FQDN IP Address Description OS / Platform Dept
fw fw.wdc.us.gl3 192.168.120.254 Cisco Meraki MX100 Meraki IT

Servers

Hostname FQDN IP Address MAC Address Description OS Dept
sky sky.wdc.us.gl3 192.168.120.1 00:0c:29:6a:a8:74 Primary DNS/DHCP Server Rocky Linux 8.10 IT
rain rain.wdc.us.gl3 192.168.120.2 00:0c:29:e1:6d:e8 Secondary DNS/DHCP Server Rocky Linux 8.10 IT
sun sun.wdc.us.gl3 192.168.120.3 00:0c:29:a0:a7:70 Prometheus/Grafana Monitoring Rocky Linux 8.10 IT
wind wind.wdc.us.gl3 192.168.120.4 00:0c:29:1d:80:0d ELK Stack Logging Rocky Linux 8.10 IT
ocean ocean.wdc.us.gl3 192.168.120.28 00:50:56:a0:f0:19 Imaging Server Fedora IT

Appliances, SANs & Printers

Type Hostname FQDN IP Address MAC Address Description Dept
SAN solstorage solstorage.wdc.us.gl3 192.168.120.43 90:09:d0:61:ad:7f Synology Storage — Solutions team IT
SAN vmstorage vmstorage.wdc.us.gl3 192.168.120.51 90:09:d0:1b:fe:80 Synology Storage — VMs IT
Printer mailroom mailroom.wdc.us.gl3 192.168.120.56 60:12:8b:f7:c0:75 Mailroom Canon Printer IT
Printer fireweed fireweed.wdc.us.gl3 192.168.120.57 34:9f:7b:58:9c:3f Fireweed Canon Printer IT
Printer woche woche.wdc.us.gl3 192.168.120.58 34:9f:7b:58:74:ba Woche Printer IT
Printer payroll-printer payroll-printer.wdc.us.gl3 192.168.120.59 c8:d9:d2:cb:b3:ea Payroll Printer Finance
SAN synstorage synstorage.wdc.us.gl3 192.168.120.60 1c:34:da:0c:06:a0 Synology Storage — Video Media
Desktop gpusresearchdesktop gpusresearchdesktop.wdc.us.gl3 192.168.120.64 20:88:10:e3:33:ee Windows 11 Research Desktop Research

Hypervisors

Hostname FQDN IP Address Description OS Dept
water water.wdc.us.gl3 192.168.120.65 Hosts Ocean VMware ESXi 6.7 IT
fire fire.wdc.us.gl3 192.168.122.160 Security ESXi VMware ESXi 6.7 IT
flower flower.wdc.us.gl3 192.168.122.240 General hypervisor VMware ESXi 6.8 IT

Workstations

112 workstations registered in the wdc.us.gl3 domain, IP range 192.168.120.70–230. All managed via DHCP reservations on SKY/RAIN.

Hostname FQDN IP Address MAC Address OS Dept User
noconnor noconnor.wdc.us.gl3 192.168.120.70 34:48:ed:9e:98:7a Windows 11 Data noconnor
hbakar hbakar.wdc.us.gl3 192.168.120.71 5c:80:b6:2f:f6:8e
kacamosy-mabookpro kacamosy-mabookpro.wdc.us.gl3 192.168.120.72 3c:07:54:7d:16:78
macarret macarret.wdc.us.gl3 192.168.120.73 14:75:5b:ee:25:e1
nbarnes nbarnes.wdc.us.gl3 192.168.120.74 ec:63:d7:98:8f:91
rskar rskar.wdc.us.gl3 192.168.120.75 f0:20:ff:2c:0c:8b
eprice-airbook eprice-airbook.wdc.us.gl3 192.168.120.76 70:ae:d5:44:98:59
kfrancis-airbook kfrancis-airbook.wdc.us.gl3 192.168.120.77 9c:58:84:15:26:a4
ksindayi-airbook ksindayi-airbook.wdc.us.gl3 192.168.120.78 84:94:37:cd:f7:a7
kacamosy-airbook kacamosy-airbook.wdc.us.gl3 192.168.120.79 9c:58:84:6e:31:6e
lharris lharris.wdc.us.gl3 192.168.120.80 b0:60:88:af:91:aa
rocampo rocampo.wdc.us.gl3 192.168.120.81 d4:d8:53:4c:aa:b3
tdivico-airbook tdivico-airbook.wdc.us.gl3 192.168.120.82 d0:88:0c:7f:60:c9
nsmith nsmith.wdc.us.gl3 192.168.120.83 64:49:7d:92:92:12
arizocen-airbook arizocen-airbook.wdc.us.gl3 192.168.120.84 10:b5:88:72:a0:80
jharris-airbook jharris-airbook.wdc.us.gl3 192.168.120.85 d0:88:0c:65:14:6d
cpatters-airbook cpatters-airbook.wdc.us.gl3 192.168.120.86 9c:58:84:17:7f:9d
gforbes-airbook gforbes-airbook.wdc.us.gl3 192.168.120.87 c0:95:6d:34:b9:7d
jsundius-airbook jsundius-airbook.wdc.us.gl3 192.168.120.88 70:ae:d5:49:66:fa
folagbaj folagbaj.wdc.us.gl3 192.168.120.89 8c:c6:81:1f:8e:0c
bloatwaretest bloatwaretest.wdc.us.gl3 192.168.120.90 00:e0:4c:01:01:1d
asmith-airbook asmith-airbook.wdc.us.gl3 192.168.120.91 d0:88:0c:64:e1:cb
tgarg tgarg.wdc.us.gl3 192.168.120.92 b4:6b:fc:78:34:80
lbigda-airbook lbigda-airbook.wdc.us.gl3 192.168.120.93 84:94:37:c9:8e:fa
psindha-airbook psindha-airbook.wdc.us.gl3 192.168.120.94 70:ae:d5:48:b3:d9
kstores kstores.wdc.us.gl3 192.168.120.95 98:59:7a:5b:1a:ee
taubry taubry.wdc.us.gl3 192.168.120.96 c0:47:0e:0d:6a:d4
jfornber jfornber.wdc.us.gl3 192.168.120.97 98:59:7a:5b:99:74
aarminio-airbook aarminio-airbook.wdc.us.gl3 192.168.120.98 70:ae:d5:43:fe:63
ccray ccray.wdc.us.gl3 192.168.120.99 14:75:5b:f5:a7:0d
tavila tavila.wdc.us.gl3 192.168.120.100 98:59:7a:5b:d5:fb
bphelan bphelan.wdc.us.gl3 192.168.120.101 68:7a:64:77:5d:99
bloatwaretest1 bloatwaretest1.wdc.us.gl3 192.168.120.102 00:e0:4c:00:08:be
iherod-airbook iherod-airbook.wdc.us.gl3 192.168.120.103 d0:88:0c:6c:63:59
alwhite alwhite.wdc.us.gl3 192.168.120.104 14:75:5b:f2:89:a1
hbaar-airbook hbaar-airbook.wdc.us.gl3 192.168.120.105 a4:c6:f0:27:de:bc
kmelges-airbook kmelges-airbook.wdc.us.gl3 192.168.120.106 9c:58:84:70:29:f5
msedita-airbook msedita-airbook.wdc.us.gl3 192.168.120.107 9c:58:84:72:49:f2
tgregory-airbook tgregory-airbook.wdc.us.gl3 192.168.120.108 70:ae:d5:43:0e:69
mlopez-airbook mlopez-airbook.wdc.us.gl3 192.168.120.109 9c:58:84:1c:2e:e4
jclark jclark.wdc.us.gl3 192.168.120.110 98:59:7a:5a:cb:f7
scruz-airbook scruz-airbook.wdc.us.gl3 192.168.120.111 c0:95:6d:3d:b1:37
snicolas-airbook snicolas-airbook.wdc.us.gl3 192.168.120.112 a4:c6:f0:2d:88:38
dwinprogpii dwinprogpii.wdc.us.gl3 192.168.120.113 00:15:5d:06:1e:01
jturner jturner.wdc.us.gl3 192.168.120.114 68:7a:64:74:5e:91
mbringas-airbook mbringas-airbook.wdc.us.gl3 192.168.120.115 70:ae:d5:48:56:3d
dwin11progpi dwin11progpi.wdc.us.gl3 192.168.120.116 00:15:5d:06:1e:02
mcarter-airbook mcarter-airbook.wdc.us.gl3 192.168.120.117 9c:58:84:20:1c:e5
dwin11progpiv dwin11progpiv.wdc.us.gl3 192.168.120.118 00:15:5d:06:1e:04
staylor-airbook staylor-airbook.wdc.us.gl3 192.168.120.119 d0:88:0c:6b:33:3c
jchristi-airbook jchristi-airbook.wdc.us.gl3 192.168.120.120 3c:22:fb:db:4c:fa
taubry-probook taubry-probook.wdc.us.gl3 192.168.120.121 bc:d0:74:23:b0:af
ddellprec75201 ddellprec75201.wdc.us.gl3 192.168.120.122 10:65:30:ff:da:44
dwin11progplll dwin11progplll.wdc.us.gl3 192.168.120.123 00:15:5d:06:1e:03
tbekele tbekele.wdc.us.gl3 192.168.120.124 00:09:0f:aa:00:01
kflynnja-airbook kflynnja-airbook.wdc.us.gl3 192.168.120.125 10:b5:88:79:89:af
brichard brichard.wdc.us.gl3 192.168.120.126 f0:20:ff:2b:fe:fd
testmacmini testmacmini.wdc.us.gl3 192.168.120.127 4c:20:b8:e9:a3:6c
ngreen-airbook ngreen-airbook.wdc.us.gl3 192.168.120.128 a4:c6:f0:25:c4:0b
mridenho mridenho.wdc.us.gl3 192.168.120.129 a0:80:69:ff:32:32
msimons msimons.wdc.us.gl3 192.168.120.130 ec:63:d7:98:8e:fb
ggirgis ggirgis.wdc.us.gl3 192.168.120.131 68:7a:64:75:61:42
dpadmana-airbook dpadmana-airbook.wdc.us.gl3 192.168.120.132 70:ae:d5:4b:e6:2e
testwin2 testwin2.wdc.us.gl3 192.168.120.133 00:e0:4c:01:01:0c
ljurca-airbook ljurca-airbook.wdc.us.gl3 192.168.120.134 a4:c6:f0:2c:8e:91
smckenna-airbook smckenna-airbook.wdc.us.gl3 192.168.120.135 c0:95:6d:3c:fc:42
hharmon-airbook hharmon-airbook.wdc.us.gl3 192.168.120.136 2c:76:00:ec:c7:ab
tbrooks tbrooks.wdc.us.gl3 192.168.120.137 5c:80:b6:2f:01:cf
btaylor-airbook btaylor-airbook.wdc.us.gl3 192.168.120.138 a4:c6:f0:2a:f0:6e
hlambert-airbook hlambert-airbook.wdc.us.gl3 192.168.120.139 9c:58:84:12:f0:d6
loaner-e loaner-e.wdc.us.gl3 192.168.120.140 a4:b1:c1:4b:19:23
ewhisena-airbook ewhisena-airbook.wdc.us.gl3 192.168.120.141 00:e0:4c:00:09:0c
visuals-macpro visuals-macpro.wdc.us.gl3 192.168.120.142 e4:50:eb:b8:37:9d
sheidenr-airbook sheidenr-airbook.wdc.us.gl3 192.168.120.143 c0:95:6d:37:41:52
loaner-f loaner-f.wdc.us.gl3 192.168.120.144 a4:b1:c1:4a:93:22
carring-airbook carring-airbook.wdc.us.gl3 192.168.120.145 d0:88:0c:6e:10:a0
bavila-airbook bavila-airbook.wdc.us.gl3 192.168.120.146 70:ae:d5:45:31:dc
sraman-airbook sraman-airbook.wdc.us.gl3 192.168.120.147 84:94:37:ce:42:c0
mailroompc mailroompc.wdc.us.gl3 192.168.120.148 04:ed:33:c0:94:af
jdragon-airbook jdragon-airbook.wdc.us.gl3 192.168.120.149 10:b5:88:77:26:92
sseipelt sseipelt.wdc.us.gl3 192.168.120.150 14:75:5b:d4:13:81
btrewin btrewin.wdc.us.gl3 192.168.120.151 04:ed:33:c0:33:93
jmeisel-airbook jmeisel-airbook.wdc.us.gl3 192.168.120.152 fc:e2:6c:1a:01:dd
loaner-d loaner-d.wdc.us.gl3 192.168.120.153 8c:c6:81:1f:67:8d
chull chull.wdc.us.gl3 192.168.120.154 ec:63:d7:98:39:6a
sherrado-airbook sherrado-airbook.wdc.us.gl3 192.168.120.155 a4:c6:f0:25:69:d2
dkhoury-airbook dkhoury-airbook.wdc.us.gl3 192.168.120.156 9c:58:84:79:dd:16
sbullock-airbook sbullock-airbook.wdc.us.gl3 192.168.120.157 9c:58:84:14:61:4b
ktoruno ktoruno.wdc.us.gl3 192.168.120.158 5c:80:b6:30:41:07
amoas-airbook amoas-airbook.wdc.us.gl3 192.168.120.159 70:ae:d5:43:60:4b
jumoss jumoss.wdc.us.gl3 192.168.120.160 04:ed:33:2d:cf:e9
ahemphil-airbook ahemphil-airbook.wdc.us.gl3 192.168.120.161 d0:88:0c:66:10:59
dwatford-airbook dwatford-airbook.wdc.us.gl3 192.168.120.162 a4:c6:f0:25:0c:45
knelson-airbook knelson-airbook.wdc.us.gl3 192.168.120.163 c0:95:6d:3c:d1:6b
cprieto-airbook cprieto-airbook.wdc.us.gl3 192.168.120.164 d0:88:0c:63:0a:28
fortitest-airbook fortitest-airbook.wdc.us.gl3 192.168.120.165 c0:95:6d:36:c6:3d
kreyes-airbook kreyes-airbook.wdc.us.gl3 192.168.120.166 48:e1:5c:da:d1:ab
kchungya kchungya.wdc.us.gl3 192.168.120.167 30:89:4a:ae:1b:8b
sk-airbook sk-airbook.wdc.us.gl3 192.168.120.168 fc:e2:6c:15:eb:9f
d-macbook-air d-macbook-air.wdc.us.gl3 192.168.120.169 d0:81:7a:ab:ee:02
lpratt lpratt.wdc.us.gl3 192.168.120.170 5c:80:b6:2f:e7:d4
fvonsuck-airbook fvonsuck-airbook.wdc.us.gl3 192.168.120.171 9c:58:84:1a:ff:a9
jstuckey-airbook jstuckey-airbook.wdc.us.gl3 192.168.120.172 c0:95:6d:35:86:4e
sladwig sladwig.wdc.us.gl3 192.168.120.173 14:75:5b:ee:27:08
hbasioun-airbook hbasioun-airbook.wdc.us.gl3 192.168.120.174 84:94:37:d2:58:21
asterlin-airbook asterlin-airbook.wdc.us.gl3 192.168.120.175 9c:58:84:74:d4:ff
jhocevar jhocevar.wdc.us.gl3 192.168.120.176 a4:c3:f0:56:53:f6
gsmalley-airbook gsmalley-airbook.wdc.us.gl3 192.168.120.177 10:b5:88:74:ad:be
tdonaghy-airbook tdonaghy-airbook.wdc.us.gl3 192.168.120.178 70:ae:d5:4d:aa:81
jejohnso-airbook jejohnso-airbook.wdc.us.gl3 192.168.120.179 9c:58:84:7a:ac:b3
amorales-airbook amorales-airbook.wdc.us.gl3 192.168.120.180 10:b5:88:72:da:01
arincon-airbook arincon-airbook.wdc.us.gl3 192.168.120.181 9c:58:84:13:04:ba

GCP cloud assets

Type Name FQDN / Endpoint Description Region Dept
Cloud Run gpus-status-site gpus-status-site-1056766133984.us-central1.run.app Infrastructure status dashboard us-central1 IT
Cloud Run gpus-status-backend gpus-status-backend-1056766133984.us-central1.run.app Live data API — SSH/Prometheus/ES polling us-central1 IT
Cloud Run gpus-mkdocs-portal gpus-mkdocs-portal-1056766133984.us-central1.run.app IT Infrastructure Portal — https://infra.greenpeace.us us-central1 IT
DNS CNAME infra.greenpeace.us infra.greenpeace.us Custom domain → gpus-mkdocs-portal; SSL: Cloud Run managed IT
GCS Bucket gpus-infra-backups-wdc On-premises backup target us-central1 IT
GCS Bucket gpus-infra-tf-state Terraform state bucket us-central1 IT
VPN Gateway gpus-vpn-gateway Cloud VPN — peer: WDC Meraki MX100 (38.140.146.68); tunnel: ESTABLISHED us-central1 IT
Artifact Registry gpus-images us-central1-docker.pkg.dev/gpus-infra/gpus-images Container image registry for all Cloud Run services us-central1 IT

Meraki network fabric (Wave 1, 2026-04-28)

Cisco Meraki cloud-managed network infrastructure — security appliances (MX), switches (MS), and wireless access points (MR) — distributed across five networks at three physical sites (Washington DC HQ, MDEC, OAKEC) plus residential APs (DC Apartments) and an MDM-only network (Major Gifts). Managed via Meraki Dashboard organization 395909 (license expires 2027-11-28). Full per-device inventory with serials, MACs, EOL dates, and lifecycle actions: meraki-hostregistry.csv.

For network architecture, uplink topology, GCP VPN integration, and phased roadmap, see meraki-infrastructure.md.

Security appliances (MX) — 4 devices:

Hostname Serial Site Network Role Criticality Notes
wdc-fw-primary Q2XN-V4XE-UQKX WDC WDC-Eye Street firewall-primary critical HA primary; VRRP master; GCP VPN terminator
wdc-fw-secondary Q2XN-LXCR-EJEW WDC WDC-Eye Street firewall-secondary critical HA secondary
MDEC MX Q2KN-AFKR-5EES MDEC MDEC firewall-primary high Single uplink, no HA
oakec-fw-primary Q2KN-86TU-N6CP OAKEC OAKEC firewall-primary high Renamed from Justin-Bieber 2026-04-23

Switches (MS) — 11 devices:

Hostname Serial Site Network Model Criticality EOL Status
WDC-STACK-0-NOPOE Q2HW-F8RK-KULW WDC WDC-Eye Street MS225-48 critical EoSale 2026-04-30
WDC-STACK-1-NOPOE Q2HW-HMCF-4LJ5 WDC WDC-Eye Street MS225-48 critical EoSale 2026-04-30
WDC-STACK-2-NOPOE Q2HW-HKLA-DPXW WDC WDC-Eye Street MS225-48 critical EoSale 2026-04-30
WDC-STACK-3-NOPOE Q2HW-FN64-HZWA WDC WDC-Eye Street MS225-48 critical EoSale 2026-04-30
WDC-STACK-4-POE Q2KW-3VQQ-DE9H WDC WDC-Eye Street MS225-48FP critical EoSale 2026-04-30
WDC-STACK-5-POE Q2KW-TJTU-B2ET WDC WDC-Eye Street MS225-48FP critical EoSale 2026-04-30
WDC-STACK-6-POE Q2KW-VRUK-9LS6 WDC WDC-Eye Street MS225-48FP critical EoSale 2026-04-30
wdc-edge-1 Q4AA-B9B4-HLZQ WDC WDC-Eye Street MS120-8 high EoS 2030-03-28
wdc-edge-2 Q4AA-VRAQ-2GSF WDC WDC-Eye Street MS120-8 high EoS 2030-03-28
MDEC-access-2 Q2SX-HDV2-2UTV MDEC MDEC MS210-24P medium EoSale 2026-04-30
Oakland Warehouse Switch1 Q2SX-29PM-F7KP OAKEC OAKEC MS210-24P medium EoSale 2026-04-30

Wireless access points (MR) — 17 devices:

Hostname Serial Site Network Model Criticality EOL Status
wdc-wap-1 Q3AP-D6NB-GY3G WDC WDC-Eye Street MR57 high OK
wdc-wap-2 Q3AP-VVT6-7Q7T WDC WDC-Eye Street MR57 high OK
wdc-wap-3 Q3AP-6SSC-Z2L7 WDC WDC-Eye Street MR57 high OK
wdc-wap-4 Q3AP-2YDY-XZQZ WDC WDC-Eye Street MR57 high OK
wdc-wap-5 Q3AP-T34T-45AG WDC WDC-Eye Street MR57 high OK
First Floor AP Q2LD-2P6D-FQ9Q MDEC MDEC MR52 medium EoS 2026-07-21 ⚠
Garage AP Q2LD-K2TR-N97R MDEC MDEC MR52 medium EoS 2026-07-21 ⚠
Second Floor AP Q2LD-SCPN-R4KY MDEC MDEC MR52 medium EoS 2026-07-21 ⚠
OAKEC-AP1 Q2LD-4DN3-3BT9 OAKEC OAKEC MR52 medium EoS 2026-07-21 ⚠
OAKEC-AP2 Q2LD-L3GL-NG4Z OAKEC OAKEC MR52 medium EoS 2026-07-21 ⚠
APT 707 Q2LD-5XJZ-2SZC DC Apartments DC Apartments MR52 low EoS 2026-07-21 ⚠
APT 709 Q2PD-KDPN-SBFR DC Apartments DC Apartments MR33 low EoS 2026-07-21 ⚠
APT 611 Q2PD-PN66-3P86 DC Apartments DC Apartments MR33 low EoS 2026-07-21 ⚠
APT211 Q2PD-GKDC-PVLG DC Apartments DC Apartments MR33 low EoS 2026-07-21 ⚠
mdec garage Q2JD-29US-5JXK unassigned MR32 decommission PAST EoS 2024-07-31 ⚠⚠
mdec 1st floor work room Q2JD-2MFW-39AG unassigned MR32 decommission PAST EoS 2024-07-31 ⚠⚠
mdec 2nd floor by the bunk room Q2PD-L4QQ-9G54 unassigned MR33 decommission EoS 2026-07-21

Network breakdown:

Network Network ID Devices Site Notes
WDC-Eye Street L_630503947831890190 13 Washington DC HQ HA firewall pair, GCP VPN terminator
MDEC L_630503947831873852 5 Mid-Atlantic Direct Engagement Center Single uplink
OAKEC L_630503947831873855 4 Oakland Engagement Center Single uplink
DC Apartments N_630503947831910695 4 Residential staff housing Wireless-only
Major Gifts N_630503947831998386 0 (SM only) Donor team endpoints MDM-only, no hardware in this registry
Unassigned 3 Decommission queue (see lifecycle_action in CSV)

Compliance: This Meraki section satisfies CIS Control 1 (Inventory of Enterprise Assets) and ID.AM-1 (Hardware inventory) for the network fabric domain. Per-control mapping detail is documented in meraki-infrastructure.md under "Compliance Mappings" — covers MITRE ATT&CK, PCI-DSS v4.0, NIST CSF 2.0, NIST 800-53 Rev. 5, ISO 27001:2022, and CIS Controls v8.

Audit findings (2026-04-27/28): 10 findings logged through Meraki discovery (MERAKI-2026-04-001 through 010) — see meraki-infrastructure.md § Audit Findings. Critical-severity: MERAKI-2026-04-003 (2× MR32 past EoS, decommission immediately). High-severity: MERAKI-2026-04-001 (Sedita stale full admin), MERAKI-2026-04-002 (no SAML SSO), MERAKI-2026-04-004 (12× APs hitting EoS 2026-07-21), MERAKI-2026-04-007 (no syslog → CEDAR).


Forms portal data assets (Phase 1, 2026-04-18)

The Forms Portal (forms.greenpeace.us) introduces four new data assets that are not hosts — they are Cloud SQL schemas, GCS buckets, and KMS keys. They are tracked here rather than in wdc-hostregistry.csv because they do not have an IP or MAC.

Asset Classification Type Encryption / Key Retention Owner
Forms Portal Database CONFIDENTIAL Cloud SQL PostgreSQL 15 (gpus-forms-db, private IP) CMEK via gpus-forms-cmek + per-submission AES-256-GCM DEK wrapped by gpus-forms-dek-wrapper 7 years (submissions + audit log); automated daily backups + PITR Director of Cyber Security
Forms Portal Attachments CONFIDENTIAL GCS bucket (gpus-forms-attachments), signed-URL-only, ClamAV scanned CMEK via gpus-forms-cmek 7 years with GCS retention lock (cannot be deleted before expiry) Director of Cyber Security
Forms Portal KMS Keys RESTRICTED Cloud KMS keys (gpus-forms-cmek, gpus-forms-dek-wrapper) in us-central1 Software-protected, automatic 90-day rotation; IAM grants only to gpus-forms-backend@gpus-infra.iam.gserviceaccount.com Key material retained per KMS defaults; rotation verified quarterly Director of Cyber Security
Forms Portal Backups CONFIDENTIAL GCS bucket (gpus-infra-backups-wdc/forms-db/), pg_dump weekly + Cloud SQL automated daily CMEK via gpus-forms-cmek 7 years Backup Admin

Change log:

  • 2026-04-18 — Phase 1 cutover: four forms-portal data assets registered; database and attachments marked CONFIDENTIAL, KMS keys marked RESTRICTED. See forms-backend/RUNBOOK-CLAUDE-CODE.md (provisioning) and forms-backend/RUNBOOK-COWORK.md Task 10 for the addition rationale.

Legacy Forms Database (in_formfeed)

Tracked here as part of the Phase 1.5 migration from the legacy PHP forms system. See Phase 1.5 addendum Task A and Task B for verification and right-sizing work.

Field Value
Asset Cloud SQL MySQL instance, public IP 34.171.123.238
Project [confirm during migration runbook Step 1]
Data 260 KB, 5 tables (category, form, field, pulldown, template) — 772 rows combined
Classification INTERNAL (no PII; metadata and form definitions only, no submissions stored)
Purpose Legacy reference after Phase 1.5 migration to gpus-forms-db
Status Read-only reference, no writes since cutover — cutover date TBD (Phase 4 go-live)
Retention Decision pending (see addendum Task B — oversized instance / retirement decision)
Access formfeed@34.171.123.238 — credentials in Secret Manager (gpus-formfeed-mysql-password)
Network exposure Public IP (34.171.123.238); authorized networks restricted to three /32 CIDRs (no 0.0.0.0/0 present — good)

Authorized networks (confirmed 2026-04-18):

CIDR Description Disposition
113.199.192.121/32 rchhetry — admin access Retain during migration and through Phase 4 cutover
34.121.207.171/32 phoebe — legacy GCP VM Remove after Phase 4 cutover
34.45.99.114/32 catbird — legacy GCP VM Remove after Phase 4 cutover

Security finding status: No 0.0.0.0/0 entry — instance is already restricted to three /32 sources. No immediate remediation required; phoebe and catbird entries are scheduled for removal after Phase 4 cutover to retire unused legacy paths. Record removal dates in the change log below when they happen.

Change log:

  • 2026-04-18 — Legacy database registered ahead of Phase 1.5 migration cutover. Authorized-networks audit completed (3 /32 CIDRs, no 0.0.0.0/0). phoebe + catbird entries queued for removal after Phase 4 cutover.

Maintenance

The IAR is updated whenever:

  • A new device is assigned a DHCP reservation on SKY/RAIN
  • A new server, appliance, or cloud asset is provisioned
  • An asset is decommissioned or reassigned

Update procedure:

  1. Edit the appropriate registry under hostregistry/wdc-hostregistry.csv on SKY for WDC hosts; gcp-hostregistry.csv via repo for GCP cloud assets; meraki-hostregistry.csv via repo for Meraki devices.
  2. Increment version header (vX.Y → vX.Y+1) and update date
  3. Update this page to match
  4. Log the change: echo "$(date -Is) IAR updated — [reason]" >> /var/log/asset-inventory.log
  5. Run AIDE baseline update per Post-Change Checklist

Information Asset Registry · v1.2 · 2026-04-28 · GPUS-IT · Classification: CONFIDENTIAL — Internal Use Only