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Forcepoint || Endpoint DLP
Work Milestones
Initial Tasks and Pre-requisites
License Delivery
Pre-deployment preparation
Project Kickoff meeting
Getting all the Technical Information from the customer (Windows, MAC & Linux) versions etc.,
Phase1: Migration / Implementation KT to customer
HLD Document Preparation
Other documents as required
Signoff for acceptance of activities
Phase2: Configuration of Appliance /Server
Installation of Management Server and its softwate
Setting up AD or other Domain Integration
Configuring Local Discovery policies
Configuring Removable Media Security Policies
Configuring Application Controls for Copu/paste, print, print screen, file access security policies

Configuring Web Channels(http/https) security policies


Configuring Endpoint LAN control policies
Configuring email security policies
Setting up DLP Policy actions to monitor
Setting up the alerts
Setting up the dashboard
Phase3: Validation of configuration & Test run in UAT environment
Roll out the Agent for Tesing users
Enforing all the policies to the test users
Pilot testing sign-off
Phase4: Go-to-Live & Observation
Mass roll out of endpoint clients
Troubleshooting if any communication or agent related issues
Phase5: Fine tuning & Sign-off
Fine tuning of policies based on customer need
Installation Sign-off
Documentation Sign-off
| Endpoint DLP
Time required Action Owner Status Remarks

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SentinelONE || XDR
Work Milestones
Initial Tasks and Pre-requisites
License Delivery
Pre-deployment preparation
Project Kickoff meeting
Getting all the Technical Information from the customer (Windows, MAC & Linux) versions etc.,
Phase1: Migration / Implementation KT to customer
HLD Document Preparation
Other documents as required
Signoff for acceptance of activities
Phase2: Configuration of Server
Installation of Management Server and its softwate
Adding admin users with MFA Authentication
Configuring Removable Media Security Policies
Configure the Allow and block the files and applications
Configure the policies whether the incident to be detected , block and quarantine , block and remediate state

Configure firewall control policies


Create Groups for endpoints
Configure detection and response rules, policies, and thresholds.
Training and Policies configuration Documentation
Ranger AD configuration
Setting up the alerts
Setting up the dashboard
Phase3: Support Services
Every week reviewing the current infrastructure and security environment
Monitoring the health and performance of SentinelOne EDR and XDR.
Analyze security events and alerts
Investigate and triage alerts to identify potential security incidents
Providing guidance and support during security incidents
Steps for mitigating, and remediating security threats.
Performing regular maintenance tasks such as software updates, patching, and configuration reviews.

Fine-tune detection and response capabilities based on evolving threats and attack trends.
Generate regular reports for threat trends, and incident response metrics
Emergency support for critical incidents(24/7)
Response times for various support requests.
Phase4: Validation of configuration & Test run in UAT environment
Roll out the Agent for Tesing users
Enforing all the policies to the test users
Pilot testing sign-off
Phase5: Go-to-Live & Observation
Mass roll out of endpoint clients
Troubleshooting if any communication or agent related issues
Phase6: Fine tuning & Sign-off
Fine tuning of policies based on customer need
Installation Sign-off
Documentation Sign-off
Action
Time required Status Remarks
Owner

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