To help you with your Validation Platform deployment, we've created this workbook. It will help you identify your requirements and who you need to work with within your company during deployment. If you are using the SaaS version of Security Validation, some of the Director information will not be pertinent.
Modules Purchased
| Module | Purchased (y/n) |
|---|---|
| AEDA | |
| Cloud Theater (Mandiant-hosted Actor) | |
| Email Theater | |
| Premium Content | |
| Protected Theater | |
| TAAM |
Interested Parties
| Role | Access to Security Validation (y/n) | Contact information |
|---|---|---|
| Sponsor | ||
| Manager | ||
| Primary Admin | ||
| Secondary Admin | ||
| Super User | ||
| Receives Reports |
Required Installation Information
All Directors
| Description | Value |
|---|---|
| Director host information | Hostname: |
| IP address: | |
| Designated interface for Director to listen for connections | Interface: |
| License file | Location of license file: |
| Postgres database password | Changing/Setting the password is part of the software install, but a separate step for virtual appliances |
| Contact for Opening required Ports |
Software Directors
| Description | Value |
|---|---|
| Director host information | Hostname: |
| Privileged user account | Username: |
| Designated services group | Group: |
| Check Point integration? | Specify: Yes or No |
| Online repository | Repository: |
All Actors
| Requirement | Data |
|---|---|
| Designated interface for Director to listen for connections (management Interface)* | Interface: Note: If you only have 1 Actor, you can use DHCP. |
Test interface (optional) | Interface: |
| IP address: | |
| netmask: | |
| gateway: | |
| DNS: | |
| Monitoring interface (optional) | Interface: |
| IP address: | |
| netmask: | |
| gateway: | |
| DNS: | |
| Contacts for Opening required Ports |
NOTE: * You must configure the networking outside of the Validation Platform for Actors on RHEL 8 /CentOS 8
Linux Software Actors
| Requirement | Data |
|---|---|
| Privileged user account | Username: |
| Designated services group | Group: |
| Online repository location (optional) | Repository: |
Network Zones
| Zone Name | Defended by which Security Tools | Actor Type (endpoint/network/both) |
|---|---|---|
DMZ | ||
Internet | ||
Desktop | ||
Server | ||
Certificates
If self-signed certificates aren't supported, identify the components that need custom certificates and who you need to contact to get those certs. You can use the Director to generate the Certificate Signing Request and apply the certificate to the Director. If you need custom certifications for Actors, there are instructions in the Admin and install guides on how to apply them.
NOTE: Custom certificates can be required in various situations, such as when your Actor is in AWS.
| Security Validation Component | Location of Component (Zone) | POC Email | POC Department |
|---|---|---|---|
Director | |||
Actor | |||
Actor | |||
Actor | |||
Network & Endpoint Technologies
To help you identify what technologies you are expecting to see when you run security technology and who you need to contact for more information, populate the following tables.
SIEMs
| SIEM | Version | Integration point (Correlation Engine/ Indexer/Search head) | Brief Architecture Description |
|---|---|---|---|
| SIEM | Required Connections | POC Email | POC Department |
|---|---|---|---|
Proxy
| Proxy | Version | Integrate with Director | Authentication Schema |
|---|---|---|---|
Proxy continued
| Proxy | Required Connections | POC Email | POC Department |
|---|---|---|---|
Endpoint Security Technologies
| Type | Manufacturer | Version | Events to SIEM (y/n) | Director Integration (y/n) |
|---|---|---|---|---|
AV | ||||
DLP | ||||
EDR | ||||
HIDS/HIPS |
EndPoint Security Technologies continued
| Type | Manufacturer | Required Connections | POC Email | POC Department |
|---|---|---|---|---|
AV | ||||
DLP | ||||
EDR | ||||
HIDS/HIPS |
Network Security Technologies
| Type | Manufacturer | Version | Events to SIEM (y/n) | Director Integration (y/n) |
|---|---|---|---|---|
| Firewall | ||||
| IDS/IPS | ||||
| WAF | ||||
| Malware | ||||
| Other | ||||
| Other | ||||
| Other | ||||
| Other |
Network Security Technologies continued
| Type | Manufacturer | Required Connections | POC Email | POC Department |
|---|---|---|---|---|
| Firewall | ||||
| IDS/IPS | ||||
| WAF | ||||
| Malware | ||||
| Other | ||||
| Other | ||||
| Other | ||||
| Other |