EPM Policies for Manage/Exclude Events

Create, view and Edit EPM Policies

Policies Rule

EPM Agents

Monitoring

Reporting used in EPM

Management Agents for EPM

Any Dashboards

Privileged Logons

Privileged Account Management

Any QA, DEV Enviorment ?

BT PAsswordsafe

Policies (Password Rotation/RDP SSH ETC.)

Folders Structure

Configurations Logic

Service accounts used / Mappings

Screen Recording if Any

Seemless RDP session allowed or not