These are the item we need to satisfy. Consider all the platform is up and running to the latest release
- Process for account checkout & check-in: How to define the password change policy based on the user access (ex. Every time a password is used must be changed)
- Policy definition & Delivery (workflow, process): Create some policy template to use the 2nd level authorization with email notification etc. (real configuration examples)
- Design documentation, Test cases, Test plan & Compliance support: Create all the needed project documentation (schemas, network communication, module descriptions etc.)
- Standard operating procedures: Create all the operative procedure to maintain the system: (system update, back, disk cleanup etc.)
- Training documents: Create the needed basic documentation for user training
- Executive and technical reports: Create the standard reports for compliance (SOX, PCI-DSS etc.)
- Emergency procedure in case of PIM failure: Manual how to recovery data in case of full platform disaster (master key recovery procedure)
- DR/BC plan or procedure: Operative Manual how to failover the cluster between EU and US
The activity will be performed in our site in Barcelona (Spain).
After that we have to do the training:
- Workshop/Handover (remote session via Webex)
- System Operation Training (remote session via Webex)
Hi,
I can provide you with all this items the but the PIM failure emergency procedure as I have never had the opportunity to work with it before.
I'll need more information about your processes, some meetings will need to be schedule in order to get the information that we need in order to be accurate with the documentation.
I can approximate the reports to SOX, PCI-DSS standards but I won't be able to certify them.
Please let's schedule a first skype interview before we decide to proceed with this project.
On the other hand I will be happy to work on this project and provide you with the best documentation, I'm looking forward to meet you.
Have a great day.
Working on the CyberArk technology since 5 years, has experienced on instillation of various components of CyberArk along with implementation with target devices like windows, unix, database, Iseries, networking device, ticketing system etc.
Has done documentation also for 3 projects for which I have worked on CyberArk.