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mukul975
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1.2 KiB
Zero Standing Privilege Implementation Template
Project Overview
| Field | Value |
|---|---|
| Organization | |
| CyberArk Platform Version | |
| Target Clouds | AWS / Azure / GCP |
| Project Lead | |
| Start Date |
Standing Privilege Inventory
| Identity | Cloud | Type | Admin Policy | Last Used | Migration Wave |
|---|---|---|---|---|---|
| AWS/Azure/GCP | User/Role |
ZSP Policy Definitions
| Policy Name | Target Cloud | Entitlements | Max Duration | Approval | Certifier |
|---|---|---|---|---|---|
| Auto/Manual |
Migration Progress
| Wave | Team | Identities | Migrated | Standing Removed | Status |
|---|---|---|---|---|---|
| 1 | Yes/No | Yes/No |
Validation
- All standing privileges discovered and documented
- ZSP policies created for each access pattern
- Approval workflows tested end-to-end
- Pilot migration successful
- All standing privileges removed after migration
- Break-glass procedure documented and tested
- Session monitoring and recording enabled
- SIEM integration receiving ZSP access logs