Key Decisions Required from BDO:
Approval on Domain Certificates Approval to accept HM-owned domain names (datamanaged.io) - strongly recommended (management of self-signed certificates will be streamlined and accounted for HM) If BDO disapproves - HM will be providing self-signed certificates but with BDO-approved domains which BDO needs to add as a domain name entry and additional testing will be required Approval on Agent Installation (that is managed centrally) vs. Invicta Collector (stand-alone) Review and Accept Project Milestone Overview (on Section #2 with 8 Phases) and its detailed information per Phase. Total fastest estimate is around 13 weeks without delays or dependencies.
Application List :
Active Directory
BDO BOB
BDO POB
BeyondTrust PAM
BRS REPLACEMENT
Checkpoint VPN Firewall
CIAM
CRS
OFTS
ONB-BOB - AWS
ONB-POB - AWS
T4S
T4S-HK
T4S-NB
Server List :
bdoucrsa01
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bdoulxp277
BDOWAH01V
BDOWAH03V
BDOWAH09
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