Past Due?

Milestone Task Name % Complete

Netskope SASE Implementation Plan 0%
Project Prerequisites 0%
Confirm SOW approval 0%
Ensure tech lead/customer PM and other team members have support portal access 0%
Project Initiation 0%
Set up customer kickoff call/meeting 0%
Setup weekly cadence call/meeting 0%
High Level Design 0%
Deliver technical session (Netskope platform architecture, design, technical requirements, etc.) 0%
Create High Level Design document - Remove if not required. 0%
Activation 0%
Grant Tenant Access 0%
Configure IdP (SSO) for Tenant Access, if applicable 0%
Netskope Adapters 0%
AD Connector 0%
Provision Windows Server 0%
Download, Install and Configure AD Connector 0%
Populate User Directory (Directory Importer or SCIM) 0%
Directory Importer (AD User/Group Sync with Tenant) 0%
Provision Windows Server 0%
Download, Install and Configure Directory Importer 0%
Validate AD users/groups are pushed successfully to Netskope tenant 0%
SCIM Integration 0%
Configure SCIM API to sync users/groups to tenant 0%
Validate users/groups are pushed successfully to tenant 0%
Risk Insights 0%
Prerequisites 0%
Submit CR to provision On-Premise Log Parser (OPLP), firewall changes, and send Syslogs to OPLP, if 0%
applicable
Provision On-Premise Log Parser (OPLP) VM 0%
Configure firewall rules for OPLP VM to Netskope Cloud 0%
Enable syslog streaming to OPLP 0%
 Collect log samples from Proxies or Firewalls (~500 lines/1MB) 0%
Review log samples and anticipated throughput to advise location, number of VMs and sizing for OPLP 0%
OPLP Deployment 0%
Build OPLP Virtual Appliance 0%
Allocate IP address/subnet mask/gateway, DNS servers, NTP servers and hostname for OPLP 0%
Download OVA and Install OPLP 0%
Create log parser (pre-defined or custom) based on provided log sample 0%
Setup OPLP 0%
Configure Proxies/firewalls/SIEM to send Syslogs to OPLP 0%
Validate IP to user mapping in SkopeIT events 0%
Perform post-deployment validation 0%
Initiate Adoption of Risk Insights 0%
SaaS API-Protection 0%
1 Netskope Real-time Protection 0%
Prerequisites 0%
CASB Deployment (10% of Licenses) 0%
Netskope Secure Web Gateway (SWG) Deployment (10% of Licenses) 0%
Netskope Private Access Deployment 0%
Reverse Proxy 0%
Mobile Deployment 0%
Netskope Public Cloud Security Deployment 0%
1 Policy Creation and Threat Protection 0%
CASB Policies 0%
Netskope Secure Web Gateway Policies 0%
Standard Data Loss Prevention (DLP) Policies 0%
Advanced Data Loss Prevention Policies 0%
Threat Protection 0%
API-enabled Threat Protection 0%
Enable malware for cloud app, if supported by cloud app 0%
Advise changing malware action from alert to quarantine 0%
Real-time Threat Protection 0%
Create threat protection profile (File Hash List: Whitelist, Blacklist) 0%
 Create a custom user notification template 0%
Create an inline policy for malware detection 0%
Enable Advanced Threat Protection, if applicable 0%
Configure third-party integration, if applicable 0%
Customer Acceptance of Threat Protection 0%
Initiate Adoption of Policies and Threat Protection 0%
1 Netskope for Email DLP Policies 0%
1 Netskope SaaS Security Posture Management (If SSPM Only) 0%
1 Netskope Remote Browser Isolation 0%
1 Netskope Cloud Firewall 0%
1 SIEM Integration 0%
Submit CR to enable SIEM integration, if applicable 0%
App-based Integration (via Technology Add-On) 0%
REST API Integration 0%
Generate REST API Token 0%
Create Python Script to call REST API to fetch relevant events and test 0%
Netskope OVA Integration 0%
Build OPLP Appliance 0%
Configure OPLP to push relevant events and test 0%
Validate events are seen in SIEM solution 0%
Netskope Cloud Log Shipper 0%
Submit CR to enable SIEM integration, if needed 0%
Provision Ubuntu or Centos virtual machine with software prerequirements 0%
Install and configure Cloud Log Shipper 0%
Validate events are seen in SIEM solution 0%
Customer Acceptance of SIEM Integration 0%
1 Reporting 0%
1 Netskope Advanced Analytics 0%
Enable the Advanced Analytics feature in the customer's tenant 0%
Create report/dashboard 0%
Validate report/dashboard 0%
Customer Acceptance of Netskope Advanced Analytics 0%
Knowledge Transfer 0%
Deliver as-built design document 0%
Confirm operational understanding of the Netskope platform with customer 0%
Change Tenant Admin from SE role to a customer's email address 0%
Project Closure and Transition to Adoption Phase 0%
Finalize Activation and transition to Adoption Phase 0%
Send Evidence of Completion (EOC) 0%

Optional Deployment Configurations 0%

DPoP 0%
Prerequesites 0%
Gather traffic stats for existing proxy for target server population (If applicable) 0%
Submit CR to provision DPoP VM 0%
Submit CR for firewall rules 0%
Allocate two IP addresses for DP1 and DP2 network interfaces 0%
Generate CA Cert - CSR, CA Signed 0%
Push Netskope CA Certificates to devices & trust 0%
Deploy DPoP 0%
Deploy OVA 0%
Configure VM 0%
Deploy PAC File 0%
Test and validate VM 0%
Cut over Test devices to DPoP 0%
Validate connection with Test devices 0%
Cut over Production devices to DPoP 0%
Validate connection with Production devices 0%
IPSEC/GRE 0%
Proxy Chaining 0%
Provide Egress IP address for whitelisting to Netskope 0%
Submit Ops ticket to whitelist IP address for Proxy Chaining on Tenant 0%
Submit CR to provision Windows Server for AD connector and Importer 0%
Submit internal ticket to provision service account for AD connector and Importer 0%
Deploy AD importer to import users and mapping purposes of ip-user 0%
Enable XFF and XAU headers on the Proxy 0%
Download Netskope Root and Intermediate Certificates 0%
Export list of URLs from Tenant to be steered 0%
Configure existing proxy 0%
Import NS Certificates to the proxy 0%
Define Host for Upstream Proxy 0%
Perform functional testing for steered/proxy chained applications 0%
Secure Forwarder 0%
Below is for DNS integration with Microsoft DNS 0%
Submit CR to provision VM 0%
Submit CR to provision Windows Server for AD connector and Importer 0%
Submit internal ticket to provision service account for AD connector and Importer 0%
Whitelist Ports and Netskope Domains 0%
Internal firewall rules from windows VM to domain controllers 0%
Whitelist Netskope Data Center IP ranges for SaaS applications 0%
Configure VM device as Secure Forwarder 0%
Deploy AD importer and AD connector 0%
Configure Self signed certificate or import customer CA certificate to secure forwarder 0%
Perform functional testing for steered applications 0%
If Integrating with Infoblox will need a service account for API integration 0%
Status RAG Duration Estimated LevelStart Finish Predecessors
Not Started Gray 378.875d 229.5 08/25/20 02/04/22
Not Started Gray 1d 1.5 11/15/21 11/15/21
Not Started Gray 0 1.0 11/15/21 11/15/21
Not Started Gray 1d 0.5 11/15/21 11/15/21
Not Started Gray 0.25d 2.5 11/15/21 11/15/21
Not Started Gray 2h 2.0 11/15/21 11/15/21
Not Started Gray 0 0.5 11/15/21 11/15/21 6
Not Started Gray 2.5d 12.0 11/22/21 11/24/21
Not Started Gray 4h 4.0 11/22/21 11/22/21 6FS +5d
Not Started Gray 2d 8.0 11/22/21 11/24/21 9
Not Started Gray 375.375d 208.0 08/25/20 02/01/22
Not Started Gray 0.125d 1.0 11/12/21 11/12/21
Not Started Gray 1h 1.0 11/12/21 11/12/21
Not Started Gray 1.25d 5.0 11/22/21 11/23/21
Not Started 1.25d 1.0 11/22/21 11/23/21
Not Started Gray 1d 11/22/21 11/23/21 9
Not Started Gray 2h 1.0 11/23/21 11/23/21 16
Not Started Gray 1.25d 4.0 11/22/21 11/23/21
Not Started Gray 1.25d 2.0 11/22/21 11/23/21
Not Started Gray 1d 11/22/21 11/23/21 9
Not Started Gray 1h 1.0 11/23/21 11/23/21 20
Not Started Gray 1h 1.0 11/23/21 11/23/21 21
Not Started Gray 0.25d 2.0 11/22/21 11/22/21
Not Started Gray 1h 1.0 11/22/21 11/22/21 9
Not Started Gray 1h 1.0 11/22/21 11/22/21 24
Not Started Gray 12.125d 1.0 11/24/21 12/10/21
Not Started Gray 10d 1.0 11/24/21 12/07/21
Not Started Gray 5d 11/24/21 11/30/21 18
Not Started Gray 1d 12/01/21 12/01/21 28
Not Started Gray 5d 12/01/21 12/07/21 28
Not Started Gray 5d 12/01/21 12/07/21 28
Not Started Gray 1d 12/01/21 12/01/21 28
Not Started Gray 1h 1.0 12/02/21 12/02/21 32
Not Started Gray 2.125d 12/08/21 12/10/21 27
Not Started Gray 1d 5.0 12/08/21 12/08/21
Not Started Gray 4h 12/08/21 12/08/21 28, 29
Not Started Gray 2h 1.0 12/08/21 12/08/21 36
Not Started Gray 2h 2.0 12/08/21 12/08/21 33
Not Started Gray 2h 2.0 12/08/21 12/08/21 37, 38
Not Started Gray 1d 12/09/21 12/09/21 35
Not Started Gray 1h 1.0 12/08/21 12/08/21 17
Not Started Gray 1h 1.0 12/10/21 12/10/21 40, 41
Not Started Gray 0 1.0 12/10/21 12/10/21 42
Not Started Gray 6.25d 11.0 08/25/20 09/02/20
Not Started Gray 368.625d 61.5 08/25/20 01/21/22
Not Started Gray 5.125d 1.0 11/24/21 12/01/21 18
Not Started Gray 17.5d 9.0 12/01/21 12/24/21
Not Started Gray 14.5d 9.0 12/01/21 12/21/21
Not Started Gray 368.625d 15.5 08/25/20 01/21/22
Not Started Gray 7.75d 13.0 08/25/20 09/03/20
Not Started Gray 7.125d 14.0 08/25/20 09/03/20
Not Started Gray 4.5d 23.0 08/25/20 08/31/20
Not Started Gray 350.125d 37.0 08/25/20 12/28/21
Not Started Gray 1.5d 12.0 12/24/21 12/28/21 73
Not Started Gray 1.5d 8.0 12/21/21 12/23/21 86
Not Started Gray 1.25d 8.0 12/24/21 12/27/21 44, 73
Not Started Gray 0.125d 08/25/20 08/25/20
Not Started Gray 0.25d 9.0 12/24/21 12/24/21 44, 73, 86
Not Started Gray 0.25d 2.0 12/24/21 12/24/21
Not Started Gray 1h 1.0 12/24/21 12/24/21 44
Not Started Gray 1h 1.0 12/24/21 12/24/21 280
Not Started Gray 0.25d 3.0 12/24/21 12/24/21 73
Not Started Gray 1h 1.0 12/24/21 12/24/21
Not Started Gray 1h 1.0 12/24/21 12/24/21
Not Started Gray 1h 1.0 12/24/21 12/24/21 284
Not Started Gray 0.125d 2.0 12/24/21 12/24/21
Not Started Gray 1h 1.0 12/24/21 12/24/21
Not Started Gray 0 12/24/21 12/24/21 279, 282
Not Started Gray 0 1.0 12/24/21 12/24/21
Not Started Gray 7d 37.0 08/25/20 09/02/20
Not Started Gray 3.5d 08/25/20 08/28/20
Not Started Gray 3d 2.5 08/25/20 08/27/20
Not Started Gray 3d 08/25/20 08/27/20
Not Started Gray 6.75d 26.0 01/21/22 02/01/22 64
Not Started Gray 5d 0.0 01/21/22 01/28/22
Not Started Gray 2.125d 8.0 01/21/22 01/25/22
Not Started Gray 1d 9.0 01/21/22 01/24/22
Not Started Gray 1h 1.0 01/21/22 01/21/22
Not Started Gray 1d 8.0 01/21/22 01/24/22
Not Started Gray 6.75d 9.0 01/21/22 02/01/22
Not Started Gray 5.75d 1.0 01/21/22 01/31/22
Not Started Gray 1d 8.0 01/31/22 02/01/22 350
Not Started Gray 1d 01/21/22 01/24/22
Not Started Gray 3d 01/21/22 01/26/22
Not Started Gray 1d 01/21/22 01/24/22
Not Started Gray 1d 01/21/22 01/24/22
Not Started Gray 1d 01/21/22 01/24/22
Not Started Gray 3d 01/21/22 01/26/22
Not Started Gray 0 01/21/22 01/21/22
Not Started Gray 0.25d 3.0 01/21/22 01/21/22 44, 64
Not Started Gray 1d 08/25/20 08/25/20
Not Started Gray 1d 08/25/20 08/25/20
Not Started Gray 1d 08/25/20 08/25/20
Not Started Gray 1d 08/25/20 08/25/20
Not Started Gray 1d 08/25/20 08/25/20
Not Started Gray 2.5d 5.5 02/01/22 02/03/22
Not Started Gray 1d 1.0 02/01/22 02/02/22 11, 257
Not Started Gray 4h 4.0 02/02/22 02/02/22 371
Not Started Gray 1d 0.5 02/02/22 02/03/22 372
Not Started Gray 2d 02/02/22 02/04/22
Not Started Gray 1d 1.0 02/02/22 02/03/22 372
Not Started Gray 1d 1.0 02/03/22 02/04/22 375

Not Started Gray 17.0

Not Started Gray 17.0
Not Started Gray 0.0
Not Started Gray
Not Started Gray 1d
Not Started Gray 1d
Not Started Gray 1d
Not Started Gray 1d 392
Not Started Gray 1d 393
Not Started Gray 17.0
Not Started Gray 1d
Not Started Gray 1d 4.0 396
Not Started Gray 1d 1.0 397
Not Started Gray 1d 4.0 398
Not Started Gray
Not Started Gray 1d 4.0 399
Not Started Gray
Not Started Gray 1d 4.0 399
Not Started Gray
Not Started Gray
Not Started Gray 0
Not Started Gray 1h
Not Started Gray
Not Started Gray
Not Started Gray 3h
Not Started Gray 0
Not Started Gray 1h
Not Started Gray 1h
Not Started Gray 1h
Not Started Gray 1h
Not Started Gray 1h
Not Started Gray 1h
Not Started Gray
Not Started Gray
Not Started Gray
Not Started Gray
Not Started Gray
Not Started Gray 1h
Not Started Gray 1h
Not Started Gray 1h
Not Started Gray 4h 3.0
Not Started Gray 6h
Not Started Gray 2h 3.0
Not Started Gray 1h 2.0
Not Started Gray 1h
Owner Assigned To Comments Notify if EOC is n EOC Status

Customer, Netskope
Netskope

Customer, Netskope
Netskope

Netskope
Netskope

Customer, Netskope

Customer
Customer, Netskope
Customer, Netskope
Customer, Netskope
Customer
Customer, Netskope
Customer, Netskope
Customer, Netskope See SCIM User Based
Customer, Netskope Provisioning section of Netskope
Adapter Link
Customer, Netskope

Customer
Customer
Customer
Customer
Customer
Netskope

Customer
Customer, Netskope
Netskope
Netskope
Customer
Customer, Netskope
Customer, Netskope Confirm user activity is being
Netskope logged, correlated to user email
addresses and bytes
The order in which the is
uploaded/downloaded API's are
being
configured is flexible

Reverse Proxy can be deployed

prior to Forward Proxy but need to
consider a conditional policy
otherwise RP will apply to all users

Netskope
Netskope

Netskope
Customer, Netskope
Customer, Netskope
Customer, Netskope
Customer, Netskope
Customer
Netskope

Customer

Netskope
Netskope

Customer
Customer, Netskope
Customer

Customer
Customer
Customer
Customer
Customer
Change Predecessor based on
reporting requirements as
project progresses
Netskope
Netskope
Customer
Customer
Netskope
Netskope
Netskope

Netskope
Netskope

Customer
Customer
Customer
Customer
Customer
Customer

Customer
Netskope/Customer
Netskope/Customer
Netskope/Customer
Customer
Netskope/Customer
Customer
Netskope/Customer
Requires Netskope for Web license

Customer
Netskope
Customer
Customer
Netskope/Customer
Customer
Netskope/Customer
Netskope/Customer
Customer
Netskope/Customer
Netskope/Customer
Netskope/Customer

Customer
Customer
Customer
Netskope/Customer
Netskope/Customer
Customer
Netskope/Customer

Netskope/Customer
Netskope/Customer
Notify Team of EOC Status Customer Response to Approval Request
Support Team
Row 375 Rejected as policy implementation is pending Saurabh Dixit 08/06/20 10:58 AM

Row 375 Approved. Saurabh Dixit 08/06/20 10:57 AM