The table below details the various tasks commonly performed by Loop1 during an engagement and the associated information or preparation that is required by the client.
Task performed by Loop1
Client to provide for Loop1 to accomplish associated task
|Populate inventory from Orion||Orion Database is fully populated with desired nodes for import.|
|Generate scheduled Jobs||Schedules have been defined for backup frequency, purge frequency; any other recurring jobs desired have been identified. Windows account is defined for executing scheduled tasks.|
|Generate policy reports||Applicable policies for compliance verification have been identified.|
|Enable Real Time Change Notification||Appropriate e-mail distribution lists have been identified, e-mail server settings are defined, syslog system to be used is defined.|
|Enable Approvals||Appropriate user roles for staff are defined.|