Cyberark Activity

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)