Privileged Session Monitoring Tool Evaluation Checklist Form
Use this checklist to evaluate key features and capabilities of a privileged session monitoring tool.
Deployment and Installation Method
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Please Select
On-premises
Cloud-based (SaaS)
Hybrid
Virtual Appliance
Session Recording Capabilities
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Video recording
Keystroke logging
Command logging
Real-time monitoring
Alerting and Notification Features
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Anomalous activity alerts
Threshold-based alerts
Integration with SIEM/SOC
Custom alert rules
Access Control Mechanisms Supported
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Role-based access control (RBAC)
Multi-factor authentication (MFA)
Just-in-time access
Granular permission settings
Integration with External Systems
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SIEM tools
Identity and Access Management (IAM)
Ticketing systems (e.g., ServiceNow)
Directory services (LDAP/AD)
Reporting and Audit Trail Features
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Customizable reports
Export to CSV/PDF
Detailed session logs
Tamper-evident audit trails
Scalability and Performance
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Please Select
Suitable for small teams
Handles enterprise-scale deployments
Supports cloud and hybrid environments
User Experience and Interface
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Please Select
Intuitive and user-friendly
Requires moderate training
Complex, requires expert users
Vendor Support and Documentation
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Please Select
24/7 support and comprehensive documentation
Business hours support and standard documentation
Limited support or documentation
Additional Notes or Observations
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