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<br /> 3 <br />• CI Operations verifies that CI can access Customer’s <br />CloudTrail logs and that CI is successfully pulling data <br />from that location <br />• CI Operations verifies that CloudTrail information is <br />formatted as expected <br />• VPC Flows (via CloudWatch) <br />• Operations verifies that Customer has granted CI access <br />to the selected CloudWatch Streams <br />• CI Operations verifies that CI is successfully pulling data <br />from those streams <br />• CI Operations verifies that CloudWatch information is <br />formatted as expected <br />• Security Hub – Guard Duty (GD) <br />• CI Operations confirms that GD data is available in <br />CloudWatch <br />• CI and Customer execute default AWS GD “Generate <br />Sample Findings” test <br />• CI Operations verifies that Sample Findings generate <br />expected alerts <br />• AWS WAF (via Kinesis Firehose) <br />• CI Operations verifies that Customer has granted CI <br />access to the correct source for WAF records <br />• CI Operations verifies that CI is successfully pulling WAF <br />records <br />• CI Operations verifies that WAF records are formatted <br />and flowing as expected <br />• Verify transmission of any Customer data into CI’s corporate <br />analysis systems, SOC dashboards and ticketing <br />• Azure and Microsoft Defender ATP Activation: <br />• Graph API <br />• Customer verifies successful delivery of data from the <br />selected services into the Graph API <br />• CI Operations verifies that CI can access the specified <br />data and that CI is successfully pulling it <br />• CI Operations verifies that incoming data is structured as <br />expected and synthetically generated customer events <br />are generating tickets <br />• Verify transmission of any Customer data into CI’s analysis <br />systems <br />• MCAS Activation: <br />• CI Operations ensures successful delivery of MCAS feed from <br />Customer to CI’s analysis systems <br />