Audit

Infrastructure setup roadmap

1. UPS Installation
 Infra Power cut redundancy

2. Smart Rack
 Smart rack Setup For the network infrastructure

3. Network Implementation
 Firewall Installation
 Interface configuration
 Rules& Policy Creation
 Site To Site VPN, SSL VPN Setup
 Web Filtering & Application Filtering
 All required Policy configures per the requirement.
 Switch Installation
 Switch Configuration As per the requirement.
 Switch mounting on rack

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 Access Point
 Mounting & Configuration Policy

 CCTV Installation
 Camera’s Mounting & Cabling
 NVR Configuration& Setup

4. Server Installation

 Storage Cloud box.com

 Setup & Configuration As per the requirement

 Server (PowerEdge R760xs Rack Server)

 Installation & License Activation
 SYNOLOGY RS 3621xs +
 Setup & Configuration
 Create restrictions on the shared folders.
 C2 Backup Configuration
 Window Server License
 Windows Server 2022 Standard OS Activation
 User CL License Activation

5. Cyber Security & Antivirus

 Central Intercept X Advanced with XDR Implementation
 Configure Required Policy As per the requirement. I.e. Web protection
Policy, Application, file exclusion USB Block.
 Create groups and policies as per the requirements.

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 Agent installation on PCs and laptops

 Trellix Data Loss Prevention Implementation
 All the required Policy Creation
 Dashboard Configuration & Reports

6. Microsoft 365
 Portal Setup & DNS Mapping
 Standard Policy creation I.e. Fishing Attack policy.
 Mail ID creation, Shared mailbox, Distribution group.

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