Printed from CheckTick DSPT Compliance Documentation
IP Address Management (IPAM) Register
Last Reviewed: 03/01/2026 Owner: CTO
1. Production Infrastructure (Northflank UK)
| Asset | Type | IP Address / Range | Purpose |
|---|---|---|---|
| Web Production | Ingress | [Insert Northflank IP] | Public access to CheckTick |
| Worker Egress | Egress | [Insert Static IP] | Outbound requests to OIDC/Mail |
| Database | Internal | 10.x.x.x (VPC) | Private internal communication |
2. Administrative Access (Founders)
| Asset | Type | Range / Description | Security Control |
|---|---|---|---|
| Founder 1 Home | Static/Dynamic | [Insert Range] | Allowed for GH/NF Admin |
| Founder 2 Home | Static/Dynamic | [Insert Range] | Allowed for GH/NF Admin |
3. Review Process
- Quarterly Audit: The CTO verifies that only these recorded IPs have administrative access to the Northflank console.
- Decommissioning: When a founder changes location or ISP, the old IP range is removed from the "Allow-List" within 24 hours.