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imperva DAM checklist

1. Pre-Deployment Planning

Define the scope of data to be protected.

Identify the critical databases and applications to monitor.

Assess compliance requirements (GDPR, PCI-DSS, etc.).

Determine the deployment environment (on-premises, cloud, hybrid).

Establish roles and responsibilities for management and monitoring.

2. Installation and Configuration

Download and install Imperva DAM software.

Configure network settings and firewall rules.

Set up database connections and access credentials.

Configure data protection policies and rules.

Enable alerting and notification settings.

3. Data Discovery and Classification

Perform a data discovery scan to identify sensitive data.

Classify data based on sensitivity and compliance needs.

Tag and label databases and tables for easier management.

4. Policy Definition and Customization

Review and customize pre-defined security policies.

Create custom security policies based on organizational needs.

Define incident response procedures and escalation paths.

Set up user access controls and permissions.

5. Monitoring and Logging

Enable logging for all monitored databases and applications.

Configure log retention settings based on compliance requirements.

Establish monitoring thresholds and alerting mechanisms.

6. Testing and Validation

Conduct a pilot test of the Imperva DAM solution.

Validate policy effectiveness and response to simulated threats.

Review logs and alerts for accuracy and relevance.

Engage stakeholders for feedback and adjustments.

7. Training and Documentation

Provide training for IT staff and stakeholders on the DAM solution.

Develop user guides and operational documentation.

Ensure knowledge transfer for ongoing management and support.

8. Ongoing Management and Review

Schedule regular reviews of security policies and configurations.

Monitor performance and adjust settings as necessary.

Conduct periodic audits to ensure compliance and effectiveness.

Stay updated on new features and updates from Imperva.

9. Incident Response and Review

Establish an incident response protocol for data breaches.

Conduct post-incident reviews to assess response effectiveness.

Document lessons learned and update policies accordingly.

10. Continuous Improvement

Regularly gather feedback from users and stakeholders.

Stay informed about emerging threats and industry best practices.

Update and refine practices and policies as necessary.

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