Arcsight Enhancement – Status Report

Arcsight Enhancement – Status Report

Project Overview
Enhance SIEM solution to cater:
• Warid IT Infrastructure.
• Mobilink Bank Infrastructure.
• Jazz Remaining Infrastructure.

Focus is to cater following activities for:

• Smart Connector Installation & configuration.
• 11 Flex Connector Development.
• Logger Forwarder Configuration.
• Up to 400 standard Device Integration.
• Network Modelling.
• 15 * Use cases for OVAA and Siebel.

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Project Schedule
SIEM Implementation - Phase 102
II, 10/24/2017

Prerequisites, 10/24/2017 12

Requirement Gathering, 4
11/9/2017
ArcSight Deployment, 58
Work in Progress
11/15/2017
FlexConnector 80
Development, 11/15/2017
Content Development, 12
2/6/2018
UAT and Handover, 3
3/7/2018
SIEM Implementation - Phase
UAT and Handover Content Development FlexConnector Development ArcSight Deployment Requirement Gathering Prerequisites
II
START DATE 3/7/2018 2/6/2018 11/15/2017 11/15/2017 11/9/2017 10/24/2017 10/24/2017
DURATION (days) 3 12 80 58 4 12 102
END DATE 3/9/2018 2/21/2018 3/6/2018 2/2/2018 11/14/2017 11/8/2017 3/14/2018

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Important Milestones
Milestone Planned Date Forecast/Actual Date
Project Kick Off 10/24/2017 11/03/2017
Functional Specification Signoff 11/14/2017 12/06/2017
Smart Connector Implementation * 02/02/2018 11/30/2017
Flex Connector Implementation 03/06/2018
Acceptance Testing 03/06/2018
Project Signoff & Closure 03/09/2018

* Smart Connector Installation completed; End device configuration pending at Jazz

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Key Activities – (Dec 1-Dec 13)
Key Accomplishments – This Reporting Period
DMP Testing on live node has been completed
Integration with Siebel Operating system
Device Status monitoring Use case deployment
UAT Plan

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Key Activities & Dependencies – Next Week
Key Activities – Next Reporting Period
Siebel, BVS, EFICS OS and DB integration
MFS OS Pending
DMP Integration pending
Firewall-AAA Integration
HP-UX syslog to be configure
vulnerability scanner for PCI-DSS
IPS logs for PGW
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Actions Required form Jazz
Escalate with Siebel team to expedite
Escalate with MFS Team it’s been more than a week
ISG to confirm from DMP owner to perform test
activities
Configuration pending since last couple of weeks
Jazz to engage team to enable syslog only
Nessus information to be verified by Jazz
IPS details to be shared by Jazz
Risks & Issues Management
Risks Issues Status
# Description Risk/Issue Status Assigned To Deadline

1. Functional Specification Sign Off Risk Pending Jazz/Mlx 11-12-17

2. Jazz to expedite all tested end device Issue Pending Jazz 15-12-17
configuration deployment in production
3. PCI-DSS PGW Integration Risk Pending Jazz/Mlx 30-12-17
4. Warid Firewall white listing for syslog and DBs Issue In progress Jazz 07-12-17
5. Arcsight ESM License Risk Pending Mlx 08-12-17
6. UAT Signoff for integrated devices Risk Pending Mlx/Jazz 08-30-17

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Key Contacts

Name Designation & Email Telephone

Mr. Kaleem Ullah Team Lead. Kaleem.ullah@multilynx.pk +92 302 5066616
Mr. Zeeshan Ikram Lead Architect – EMS. Zeeshan.ikram@multilynx.pk +92 300 8289447

Mr. Salman Mazhar GM Business Development. Salman.mazhar@multilynx.pk +92 300 8419794

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Thank You!