User Devise Tracking (UDT)
|Tasks||Assumptions & Dependencies|
|Adding switches and ports to be monitored.||A list of desired switches and ports to be monitored. SNMP communications must be enabled between the target devices and the Orion application server.|
|Adding Active directory servers for user tracking.||A list of domain controllers and credentials with ‘Event LogReader’ permissions and access to the following WMI namespaces: CIMV2, directory, and RSOP have been provided.|
|Create UDT watch list (optional)||Mac addresses of machines to be added to watch list.|
|Generate Alerts||Alert Recipients - know what individuals or Distribution Lists alerts will go to.
Escalation Procedures - Orion provides for alert escalation. If this is a desired feature, please have these available prior to the engagement.
Email distribution group addresses for personnel receiving alerts and SMTP server settings have been provided.
|Generate Reports, Configure Report Scheduler||Reporting requirements have been established during the requirements phase. Email distribution groups or addresses have been provided for Report Scheduler, and SMTP server settings have been provided.|