EPM Policies for ManageExclude 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 RotationRDP SSH ETC.)
Folders Structure
Configurations Logic
Service accounts used Mappings
Screen Recording if Any
Seemless RDP session allowed or not