projects , security , visio-stencils

NetIQ Summary Project Plan

July 5, 2020

Excel steps

Task Names below


SIEM Architecture Review
Approve SOW
Begin engagement with NetIQ
Remediation tasks
Define monitoring criteria
Splunk hardware requirements
Upgrade NAM environment
Upgrade NAM 4.3 – 4.4
Install QR agent on NAM environment
Test log elements to QR
Determine if NetIQ is needed
Acquire VM Shells
Implement NetIQ analytics
Consumer authentication
Colleague authentication
Test log delivery and parsing with / Splunk
Identify log sources and data elements
Colleague authentication
Console authentication / configurations
Consumer authentication
Begin Splunk integration
Log relay method
Test log elements in Splunk
Inspect log elements for true IP