Customer Onboarding Checklist

Question

Client Answer

MSSP Comments

External IP address ranges, domain names and IPs of Internet-facing apps

Internal IP address ranges

Network Topology Diagram (optional)

Is there a Virtualization Environment available?

If yes, which one? Does it have capacity to host an Internal Scanner?

Does it have unrestricted TCP/IP access to all networks?

Is IaaS in-use in Public Cloud?

If so, what CSPs are in use: AWS, GCP, Azure, others: please specify which.

Does it have room to host an Internal Scanner?

Number of on-prem Windows, Linux and MacOS devices.

Is there an Active Directory on-prem?

Validate prerequisites to run an Internal Scanner on-prem (for each location)

• Hardware requirements

• Whitelist Internal Footprint Scanner IP

• Outbound console & auto-update traffic

Validate prerequisites to run an Internal Scanner on-prem (for each cloud VPC)

• Hardware requirements

• Whitelist Internal Footprint Scanner IP

• Outbound console & auto-update traffic

Validate prerequisites to run Agents on-prem:

• Operating System compatibility

• Hardware compatibility

• Outbound console & auto-update traffic

• SSL traffic inspection

Validate prerequisites for External Uncredentialed Scanning

• Whitelist External Footprint Scanner IP

Desired scanning frequency, scanning interval restrictions