Files
cve-dashboard/docs/operations/card-prod-archer-firewall-request.md

5.3 KiB
Raw Permalink Blame History

Firewall Exception Request — CARD Production API Access

Request Summary

Field Value
Requesting Team NTS-AEO-STEAM
Application STEAM Security Dashboard (CVE vulnerability management)
Source Hosts dashboard-dev71.85.90.9 (dev/test), dashboard-prod71.85.90.6 (production)
Destination Host card.charter.com47.43.51.7 (CNAME: card.g.charter.com)
Destination Port 443/TCP (HTTPS)
Protocol HTTPS (TLS 1.2+), REST API (JSON)
Direction Outbound from 71.85.90.947.43.51.7:443
Service Account svc-jira-cn-projects (already onboarded with CARD team)
Traffic Log card-prod-firewall-traffic-log.log (attached)

Business Justification

The STEAM Security Dashboard manages vulnerability findings for the NTS-AEO-STEAM and NTS-AEO-ACCESS-ENG business units. The dashboard integrates with the CARD (Charter Asset Registry & Discovery) API to:

  1. Look up asset ownership — determine which team owns a given IP/device
  2. Confirm/Decline/Redirect assets — manage asset ownership disposition directly from the vulnerability queue
  3. Search team assets — find Granite equipment IDs for assets that need to be re-onboarded after BU reassignment

The CARD UAT instance (card.caas.stage.charterlab.com) is already accessible from both servers and the integration is fully tested. Production access is required to operate against live asset data. Both the production server (71.85.90.6) and dev/test server (71.85.90.9) need access.


Traffic Profile

Endpoints Accessed

Method Path Purpose Frequency
POST /api/v1/auth/get_token OAuth token acquisition (Basic Auth) ~1/hour (cached)
GET /api/v1/teams List CARD teams for dropdown menus ~1/session (cached)
GET /api/v1/team/{name}/assets Search assets by team and disposition On-demand (user action)
GET /api/v1/owner/{assetId} Look up asset owner record + update_token On-demand (user action)
POST /api/v2/owner/{assetId}/confirm Confirm asset ownership On-demand (user action)
POST /api/v2/owner/{assetId}/decline Decline asset ownership On-demand (user action)
POST /api/v2/owner/{assetId}/{team}/redirect Redirect asset between teams On-demand (user action)

Traffic Characteristics

  • Volume: Low — estimated 50200 API calls per day during active use
  • Pattern: Interactive, user-driven. No batch jobs or scheduled syncs
  • Payload: JSON request/response bodies, typically < 10KB per call
  • Authentication: OAuth Bearer tokens acquired via Basic Auth (service account credentials)
  • TLS: Standard HTTPS, TLS 1.2 or higher
  • No inbound traffic required — all connections are outbound from the dashboard server

Existing Approved Connections (same source servers)

Destination IP Port Status From
jira-uat.charter.com 142.136.123.17 443/TCP Active Both
card.caas.stage.charterlab.com 65.185.232.89 443/TCP Active Both
atlas-infosec.caas.charterlab.com (internal) 443/TCP Active Both
platform4.risksense.com (external) 443/TCP Active Both

Firewall Rules Requested

Rule 1 — Production Server

Parameter Value
Action ALLOW
Source IP 71.85.90.6 (dashboard-prod)
Source Port Ephemeral (any)
Destination IP 47.43.51.7
Destination Port 443
Protocol TCP
Direction Outbound

Rule 2 — Dev/Test Server

Parameter Value
Action ALLOW
Source IP 71.85.90.9 (dashboard-dev)
Source Port Ephemeral (any)
Destination IP 47.43.51.7
Destination Port 443
Protocol TCP
Direction Outbound

Traffic Log Reference

Five connection attempts were generated on 2026-04-30 from 71.85.90.9 to card.charter.com:443 to create firewall deny log entries for verification. These should appear as dropped/rejected TCP SYN packets in the firewall logs.

# Timestamp (UTC) Source Destination Port Endpoint Result
1 2026-04-30 ~16:35 71.85.90.9 47.43.51.7 443 POST /api/v1/auth/get_token TIMEOUT
2 2026-04-30 ~16:35 71.85.90.9 47.43.51.7 443 GET /api/v1/teams TIMEOUT
3 2026-04-30 ~16:35 71.85.90.9 47.43.51.7 443 GET /api/v1/owner/{assetId} TIMEOUT
4 2026-04-30 ~16:36 71.85.90.9 47.43.51.7 443 GET /api/v1/team/{name}/assets TIMEOUT
5 2026-04-30 ~16:36 71.85.90.9 47.43.51.7 443 POST /api/v2/owner/{assetId}/confirm TIMEOUT

Control test: Same server successfully connected to card.caas.stage.charterlab.com:443 (65.185.232.89) — HTTP 405, connect time 0.065s.

Full verbose curl output for each attempt is in the attached card-prod-firewall-traffic-log.log.


Contact

Role Name Details
Requesting Engineer Jordan Ramos NTS-AEO-STEAM
CARD API Onboarding (CARD team contact) Service account svc-jira-cn-projects already approved