CyberArk PAM Installation and System Administration

The CyberArk PAM Installation and System Administration project aim to implement a robust Privileged Access Management solution to enhance security and manage privileged accounts effectively.

1.    Installation and Configuration:
•    Complete the installation of CyberArk PAM in the designated environment.
•    Configure core components such as Vault, Central Policy Manager (CPM), and Password Vault Web Access (PVWA).
•    Integrate CyberArk components with existing infrastructure and directory services.

2.    User and Role Management:
•    Define and configure roles based on organizational needs.
•    Implement user provisioning and de-provisioning processes.
•    Establish role-based access control (RBAC) to restrict and control access to privileged accounts.

3.    Password Vaulting:
•    Enable password vaulting for various target systems and devices.
•    Implement automatic password rotation policies to enhance security.
•    Configure session recording for auditing and compliance purposes.

4.    Monitoring and Alerting:
•    Set up monitoring tools and alerts for unusual or suspicious activities.
•    Implement real-time alerting for privileged account access and changes.
•    Integrate with SIEM (Security Information and Event Management) systems for comprehensive monitoring.

5.    Backup and Recovery:
•    Establish regular backup procedures for CyberArk components.
•    Implement a disaster recovery plan to ensure the availability of PAM services in case of system failures.

6.    Training and Documentation:
•    Conduct training sessions for administrators and end-users on CyberArk PAM usage and best practices.
•    Create comprehensive documentation covering installation, configuration, and day-to-day administration tasks.

7.    Compliance and Auditing:
•    Ensure the system complies with relevant security standards and regulations.
•    Implement audit trails and reports to facilitate compliance audits.

8.    Continuous Improvement:
•    Regularly review and update policies and configurations to adapt to changing security needs.
•    Stay informed about CyberArk updates and patches, applying them promptly to enhance system security.

9.    Project Deliverables:
•    Completed CyberArk PAM installation with documented configurations.
•    Configured roles, users, and RBAC policies.
•    Implemented password vaulting and rotation for target systems.
•    Monitoring and alerting system in place with integration to SIEM.
•    Backup and recovery procedures documented and tested.
•    Training materials and documentation for administrators and end-users.
•    Compliance reports and evidence of adherence to security standards.

By following this structured project plan, you can ensure the successful implementation and administration of the CyberArk PAM platform within your organization. Adjust the timeline and objectives based on the specific requirements and scale of your environment.