poc summary template

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1、CONFIDENTIALAlbertDolanGuardium,Inc.London,UK+44(0)7917.272.660www.guardium.comalbert_dolan@guardium.comProof-of-ConceptTestResultsDueDiligenceReportXxyyzzMarch2009Page34CONFIDENTIALXxyyzzPOCTableofcontents1ExecutiveSummary32Guardium:CompanyOverview42.1Wh

2、oweare42.2Howwe’redifferent43IntroductiontoGuardiumarchitecture53.1GuardiumG2000ApplianceSpecifications64Proof-of-ConceptEnvironment84.1PilotTimeline84.2SystemInformation94.3PlannedTasks154.4OptionalComponents165Day1Events175.1InstallAppliance175.2Configu

3、reS-TaponWindows10.129.1.83(Test)175.3ConfigureS-TaponUNIX10.129.2.64(Test)175.4UserManagement175.5DefaultReports185.6CustomReporting215.7AccessMap235.8PolicyImplementation245.9Groups285.10IPAliasing285.11Issues296Day2Events306.1ComplianceWorkflow306.2Vul

4、nerabilityAssessment317Pending338NextSteps34Page34CONFIDENTIAL1ExecutiveSummaryTheGuardiumsolutionisdesignedtomonitordatabaseactivity,providingpowerfulreportingrequirements,real-timeandthresholdalerting,andevenaccessprevention.Thissolutionisideallysuitedt

5、otherequirementsatXxyyzz,wherethestaffisconcernedwithensuringthattheinformationcontainedwithintheirdatabaserepositoriesissecure,thataccesstospecificdata(e.g.creditcardinformation)isrecorded,andthatthesolutionwillhaveminimalimpacttothecurrentsystems.Thereq

6、uirementsprovidedbyXxyyzzincludedcapturingbothlocalandremotetraffic,reportingonaccesstodatabaseobjects,andcontinuousvulnerabilityassessmentofthedatabasesystems.Wealsoreviewedhowthisinformationiscapturedandretrieved.Theserequirementswereallsuccessfullycomp

7、letedduringthetimeframe.TheGuardiumSalesEngineerwasalsoabletodemonstratethestepsneededtocompletethesetasks,aswellashowtoconfiguretheappliancetomonitorthedesireddatabasetraffic,whattheappliancewillcollectbydefaultandhowtochangethis,andotherinformationabout

8、theuseandbestpracticesoftheGuardiumsolution.ThenextstepwillbetoperformasimilarPOConthemainframe,capturingtrafficonaz/OSsystemrunningDB2version9.Page34CONFIDENTIAL1Guardium:CompanyOverview1.1WhoweareFoundedin2002,Gua