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