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46 lines
1.7 KiB
Markdown
46 lines
1.7 KiB
Markdown
# Proofpoint Email Security Gateway Deployment Template
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## Pre-Deployment Checklist
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- [ ] Proofpoint license type confirmed (PPS / PoD)
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- [ ] Current MX records documented
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- [ ] All legitimate sending sources inventoried
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- [ ] SPF record updated with Proofpoint include
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- [ ] DKIM keys generated and DNS records published
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- [ ] DMARC record configured in monitoring mode
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- [ ] Firewall rules updated for Proofpoint IP ranges
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- [ ] Microsoft 365 / Google Workspace connector configured
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## Policy Configuration
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| Policy | Scope | Action | Status |
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|---|---|---|---|
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| Anti-spam (inbound) | All users | Quarantine high confidence | |
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| Anti-virus | All users | Block + notify admin | |
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| Impostor detection | VIP list | Quarantine + SOC alert | |
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| URL Defense | All users | Rewrite + sandbox at click | |
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| Attachment Defense | All users | Sandbox suspicious types | |
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| TRAP auto-pull | All users | Retract post-delivery threats | |
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| DLP (outbound) | All users | Block + manager notify | |
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## VIP Protection List
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| Name | Title | Email | Protected |
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|---|---|---|---|
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| | CEO | | Yes |
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| | CFO | | Yes |
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| | CTO | | Yes |
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| | VP Finance | | Yes |
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## MX Record Migration
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| Record Type | Priority | Old Value | New Value |
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|---|---|---|---|
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| MX | 10 | | {org}.mail.protection.proofpoint.com |
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## Post-Deployment Validation
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- [ ] Test inbound mail delivery through Proofpoint
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- [ ] Verify message headers show Proofpoint processing
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- [ ] Test URL Defense rewriting on inbound links
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- [ ] Test Attachment Defense with EICAR test file
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- [ ] Verify TRAP can retract delivered message
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- [ ] Confirm quarantine digest notifications working
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- [ ] Validate SPF/DKIM/DMARC pass for outbound mail
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- [ ] Review false positive rate after 48 hours
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