CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
-
Upload
beleznay-peter -
Category
Documents
-
view
222 -
download
1
Transcript of CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 1/39
!"#$%&$'' )*+
,#-. /01#2 !"#$%&$''
341#5%$1604 761. 8%9 &$%1: ;4<0%-#=#41 &0641'
!"#$%&$'' > !.#-?@0641 A16"6B645 C;D,<A" E&3 $49 CEF3GD E--0A41645
!"#$%&' )*+" ,&-%.%"- /0 1&22"'+$
"#$ % "#& '() %*+, &"$- .())/ '012 3(45/ .4(67 8+49:;)9
$#" <(4 &"$- .())/ '012 =):7:(5 >0,5:9?+@ 8+49:;)
$#$ A24 &"$- .())/ '012 B(5C05(7:)D @/)(1:C(55/ 7?+ 09+4E4;5+ 7?(7 :9
9+)7 64;1 F=>G 4;5+# A@@+@ .3HIJ C;11()@9
$#& '05 &"$- .())/ '012 I2@(7+ 7; C(7+4 6;4 KLL#MM K3GF605 A>= N;7*:M
$#O G+27 &"$- .())/ '012 B(2704:)D )+P C;)7+M7 (774:,07+9 (@@+@ :) Q#-#O
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 2/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &
,#(-"&./(%"# 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 1 2.&%'#/' 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 3
!445 603 4"7( 2.(8 9-):';"-< 2&&%(%"#7 00000000000000000000000000000000000000000000000000000000000000000000000000000 6
!"#$%=.-%#= !8'/<4"%#( > !*')-4)77 $"- ?@AB 0000000000000000000000000000000000000000000000000000000000000000000000000 C
!*')-4)77 !"#$%=.-)(%"# 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 C DBB4 !"#('E( A'-F'-G 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 C
!"#('E( A'-F'- 2/(%"#7 H"=%#IH"=".(G 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 C
@#$"-/':'#( 4-"$%*'G 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 JK LM&)(' (" !8'/<4"%#( !"#$%=.-)(%"#7 (" 7.MM"-( ?@AB %# ?CC0EE 4-"&./( 000000000000000000000000000000000000000 JN !8'/< 4"%#( !"#$%=.-)(%"# O P8'-' (8' L7'-,Q %7 F'-%$%)R*' 000000000000000000000000000000000000000000000000000000000000 J6
!"#$%=.-' ,&'#(%(ST2;)-'#'77 24, A'-F%/' 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 J6
2&&%#= 2QIHQ24 A'-F'- 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 JC !8'/< 4"%#( !"#$%=.-)(%"# O P8'-' (8' L7'-,Q %7 ) U.'7( )//".#( 0000000000000000000000000000000000000000000000000 VV 5"#%("-%#=IQ'R.==%#= ,&'#(%(S 2;)-'#'77 $-": (8' !H, 0000000000000000000000000000000000000000000000000000000000000000 VC
!"#$%=.-%#= ?)&%.7 2//".#(%#= 4-"ES 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 VW
!"#$%=.-%#= ?2Q,LA 2//".#(%#= "# !*')-4)77 000000000000000000000000000000000000000000000000000000000000000000000000000000000 VW !"#$%=.-%#= ?2Q,LA 2//".#(%#= "# ) !8'/<M"%#( 9%-';)** 00000000000000000000000000000000000000000000000000000000000000 NJ
!"#$%=.-' ,&'#(%(ST2;)-'#'77 ?2Q,LA 2//".#(%#= 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 NJ !"#$%=.-' !8'/<4"%#( ?2Q,LA 2//".#(%#= (" 'EM"7' ) $".-(8 )((-%R.(' 000000000000000000000000000000000000000000 N1
!8'/<4"%#( ,#7()**)(%"# "$ D"($%E 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 N1 !"#$%=.-)(%"# "$ !8'/<4"%#( D"($%E 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 N3
@#)R*%#= (8' ?2Q,LA 2//".#(%#= U-".M D"($%E 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 N3
5"#%("-%#= (8%7 $.#/(%"# "# (8' 9%-';)** 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 N3 !"#$%=.-)(%"# "$ !*')-4)77 (" )&& 2//".#(%#= 2((-%R.('7 X'0=0 .7'- -"*'Y 0000000000000000000000000000000000000000 N6 !"#$%=.-)(%"# "$ !*')-4)77 (" M)77 ) &S#):%/ -"*' )((-%R.(' (" !8'/<4"%#( 0000000000000000000000000000000000000 NC !"#$%=.-)(%"# "$ !8'/<4"%#( (" M)-7' 2//".#(%#= 2((-%R.('7 X'0=0 .7'- -"*'Y 00000000000000000000000000000000000 NC
9%=.-' J T !*')-4)77 2((-%R.('7 7'#( (" 9%-';)**7 000000000000000000000000000000000000000000000000000000000000000000000 1
9%=.-' V T Z'; A'77%"# Z"(%$%/)(%"# @#$"-/':'#( 4-"$%*' 00000000000000000000000000000000000000000000000000000000 6
9%=.-' N T 2&&%#= ) U'#'-%/ DBB4 !"#('E( A'-F'- 00000000000000000000000000000000000000000000000000000000000000000000 C
9%=.-' 1 T !"#('E( A'-F'- O 2/(%"# B)R 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 [
9%=.-' 3 T !"#('E( A'-F'- O D')&'- B)R 00000000000000000000000000000000000000000000000000000000000000000000000000000000000 [
9%=.-' 6 T !"#('E( A'-F'- O !"#('#( B)R 0000000000000000000000000000000000000000000000000000000000000000000000000000000000 W
9%=.-' C T !"#('E( A'-F'- O 2((-%R.('7 B)R 00000000000000000000000000000000000000000000000000000000000000000000000000000 JK
9%=.-' [ T !8'/< H"=%# > H"=".( )=)%#7( !8'/<4"%#( '#&M"%#(000000000000000000000000000000000000000000000000 JK
9%=.-' W O \A'77%"# Z"(%$%/)(%"#] @#$"-/':'#( 4-"$%*' 0000000000000000000000000000000000000000000000000000000000000 JJ 9%=.-' JK T !8'/< 4"%#( H"=".( O 2/(%"# B)R 00000000000000000000000000000000000000000000000000000000000000000000000000 JJ
9%=.-' JJ T !8'/< 4"%#( H"=".( O !"#('#( B)R 000000000000000000000000000000000000000000000000000000000000000000000000 JV
9%=.-' JV O Z'; !8'/< 4"%#( L?H 4^AB M)(8 _?CC0EE ` ?@AB$.* D^B9,ab 00000000000000000000000000000000 JN
9%=.-' JN O ^*& !8'/< 4"%#( L?H 4^AB M)(8 000000000000000000000000000000000000000000000000000000000000000000000000000 J1
9%=.-' J1 T @#)R*%#= BA _%#('-%: M*)/'8"*&'- $"- /"#$%=.-%#= ?@AB$.* 24, M)77;"-&b 000000000000000 J1
9%=.-' J3 O A'((%#= (8' 4Ac %# BA (" R' .7'& RS ?@AB$.* 24, 7'-F%/' 0000000000000000000000000000000000000000 J3
9%=.-' J6 T A'*'/( (8' $%-';)** (" R' /"#$%=.-'& 0000000000000000000000000000000000000000000000000000000000000000000000 J6
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 3/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* O
9%=.-' JC T A'((%#= (8' ?@AB$.* 4Ac R'(;''# !445 )#& !8'/< 4"%#( 00000000000000000000000000000000000000 J6
9%=.-' J[ T A'( "- U'#'-)(' (8' ,2 4Ac 00000000000000000000000000000000000000000000000000000000000000000000000000000000000 JC
9%=.-' JW T @#)R*%#= 2/(%F' Q%-'/("-S \2&&%(%"#] ;%d)-& 0000000000000000000000000000000000000000000000000000000000 JC
9%=.-' VK T 2&&%#= 2Q A'-F'- (" !8'/< 4"%#( 00000000000000000000000000000000000000000000000000000000000000000000000000 J[
9%=.-' VJ T !8'/<%#= 2Q %7 )&&'& (" !8'/< 4"%#( 00000000000000000000000000000000000000000000000000000000000000000000 J[
9%=.-' VV T 2&&%#= ) $%-';)** -.*' (" -'$'-'#/' ) .7'-#):' 0000000000000000000000000000000000000000000000000000 JW 9%=.-' VN T ,#7()** 9%-';)** 4"*%/S 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 JW
9%=.-' V1 T ,#7()**)(%"# "$ 4"*%/S %# 4-"=-'77 000000000000000000000000000000000000000000000000000000000000000000000000000 VK
9%=.-' V3 T A.//'77$.* ,#7()**)(%"# "$ (8' 9%-';)** 4"*%/S 000000000000000000000000000000000000000000000000000000000 VK
9%=.-' V6 T 2Q .7'- ).(8'#(%/)('& "# !8'/< 4"%#( 00000000000000000000000000000000000000000000000000000000000000000 VJ
9%=.-' VC T #"#T2Q .7'- -'e'/('& RS !8'/< 4"%#( 00000000000000000000000000000000000000000000000000000000000000000000 VV
9%=.-' V[ T !"#('E( A'-F'- 2/(%"# $"- U.'7( .7'-7 ;8'-' (8' .7'-f=-".M7 )((-%R.(' %7 7'( 000000 VN
9%=.-' VW T 2&&%#= )# 2//'77T?"*' (" :)(/8 (8' 2-.R) g=.'7(g-"*'g 0000000000000000000000000000000000000000 V1
9%=.-' NK T 2&&%#= ) gU-".Mg (" :)(/8 g-"*'g 7'#( $-": !*')-4)77 0000000000000000000000000000000000000000000 V3
9%=.-' NJ T 2&&%#= )# 2//'77 ?"*' (" .7' L7'- U-".M7 00000000000000000000000000000000000000000000000000000000000 V3
9%=.-' NV T U.'7( .7'- R'%#= g*)R'*'&g ;%(8 )//'77 ()= 000000000000000000000000000000000000000000000000000000000000 V6 9%=.-' NN T 9%-';)** 4"*%/S &'#S%#= )//'77 (" /"-M"-)(' -'7".-/'7 000000000000000000000000000000000000000000 V6
9%=.-' N1 T 4Q4 Q'R.=I5"#%("- ".(M.( $"- )# ,4 )&&-'77 000000000000000000000000000000000000000000000000000000 VC
9%=.-' N3 T 4Q4 Q'R.=I5"#%("- $"- ) .7'-#):' 00000000000000000000000000000000000000000000000000000000000000000000 V[
9%=.-' N6 T 2&&%#= ) 4?^ah B)-='( 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 VW
9%=.-' NC T @#)R*%#= 2//".#(%#= 4-"ES !"#$%=.-)(%"# 0000000000000000000000000000000000000000000000000000000000000 NK
9%=.-' N[ T !"#$%=.-%#= 2//".#(%#= 4-"ES "# )# 'E):M*' 7'-F%/' 0000000000000000000000000000000000000000000 NK
9%=.-' NW T A'*'/( (8' $%-';)** (" R' /"#$%=.-'& 0000000000000000000000000000000000000000000000000000000000000000000000 NJ
9%=.-' 1K T @#)R*%#= )#& ?2Q,LA )//".#(%#= "# !8'/< 4"%#( 00000000000000000000000000000000000000000000000000 NJ
9%=.-' 1J T Q'$%#%#= ) D^AB ^Re'/( %# !8'/< 4"%#( 00000000000000000000000000000000000000000000000000000000000000000 NV
9%=.-' 1V T !"#$%=.-%#= ?2Q,LA )//".#(%#= "# (8' !8'/< 4"%#( $%-';)** 000000000000000000000000000000000 NV
9%=.-' 1N T A8";%#= .7'- *"==%#=T%# "$ A:)-(i%'; B-)/<'- 00000000000000000000000000000000000000000000000000000 NN 9%=.-' 11 T 2&&%#= 2//".#(%#= )((-%R.(' (" !*')-4)77 4-"ES 000000000000000000000000000000000000000000000000000 N6
9%=.-' 13 T .7%#= ).(8d )((-%R.('7 (" M)77 g-"*'I=-".Mg (" !8'/<M"%#( 0000000000000000000000000000000000000 N6
9%=.-' 16 T !)*/.*)(%#= (8' B,4A -"*' $-": 2Q :':R'-^$ 0000000000000000000000000000000000000000000000000000000 NC
9%=.-' 1C T !-')(%#= L7'- U-".M7 > 2//'77 ?"*'7 0000000000000000000000000000000000000000000000000000000000000000000 N[
9%=.-' 1[ T 2*%=#%#= U-".M7 (" ?"*'7 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000 N[
9%=.-' 1W T U-)RR%#= ?2Q,LA )((-%R.('7 $-": !445 000000000000000000000000000000000000000000000000000000000000000 NW
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 4/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* R
,#(-"&./(%"#
F?:9 9+4:+9 ;6 F+C? S;7+9 @+9C4:,+9 7?+ :)7+D4(7:;) P:7? O4@ >(47/ 6:4+P(55 T+)@;49# U:7?:)
7?:9 @;C01+)7 P+ ?(T+ C(2704+@ 7?+ :)7+D4(7:;) P:7? B?+CV>;:)7 92+C:6:C(55/ 7?+ KLL#MM24;@0C7 5:)+W 9;1+ ;6 7?+ 5(7+97 +)?()C+1+)79 P+ ?(T+ 1(@+ 7; 7?+ X;:)7 :)7+D4(7:;)
@+2+)@ ;) 92+C:6:C T+49:;) ;6 B5+(4>(99 ()@ NY*=Z 9022;47 64;1 B?+CV>;:)7# F?+4+ (4+
7P; 1+7?;@9 ;6 :)7+D4(7:;) ,+7P++) B5+(4>(99 >;5:C/ <()(D+4 ()@ B?+CV>;:)7# Y)+ 09+9NFF> 'GYS +)C;@+@ K3GF605 A>=9 7?+ ;7?+4 09+9 KA.=IG ACC;0)7:)D# =) 7?+ 7(,5+ ,+5;P P+
?(T+ C(2704+@ 7?+ 6+(704+9 ()@ 4+974:C7:;)9 ;6 @:66+4+)7 T+)@;49 ()@ 7?+ C(2(,:5:7:+9 7?+/9022;47#
S;7+ 7?(7 7?+ 64(1+P;4V P+ ?(T+ @+T+5;2+@ :9 '&+ 5:1:7+@ 7; ;)5/ 7?+ ,+5;P T+)@;49#
G:1:5(4 7; 7?+ :)7+D4(7:;) 7?(7 +M:979 ,+7P++) B5+(4>(99 ()@ ;7?+4 T+)@;49W B?+CV>;:)7
9022;479 (7 ( ,(9:C 5+T+5 7?+ (,:5:7/ 7; 2(99 09+4)(1+ ()@ 9;04C+ => (@@4+99 (774:,07+9# H07;7?+4 (774:,07+9 9?;P) ,+5;P C() (59; ,+ 2(99+@# A9 ( 9011(4/ 7?:9 :9 ( 5:97 ;6 7?+
(774:,07+9 P+ 2(99 64;1 B>>< Q#-#O 7; 7?+ T+)@;49 P+ ?(T+ 7+97+@#
*+(704+%*:4+P(55
B?+CV>;:)7 *;47:)+7 G;):CU(55 >(5; A57;
G;04C+ =>
I9+4)(1+
I9+4 K;5+ [(\ "
"
.;1(:) " "
.+T:C+ F/2+ [C\ " "
<(C?:)+ YG [C\ " "
<(C?:)+ S(1+ [,\ " "
N+(57?%>;9704+ " " "
3%45#" 6 7 18"*#9*$$ :++#%;5+"$ $"'+ +& 3%#"<*88$
[(\ ] AT(:5(,5+ 64;1 KA.=IG ACC;0)7:)DW );7 64;1 NFF> K3GF A>= C(559[,\ ] AT(:5(,5+ 64;1 NFF> K3GF A>= C(559 );7 64;1 KA.=IG ACC;0)7:)D#
[C\ ] K+^0:4+9 B5+(4>(99 >;5:C/ <()(D+4 Q#-#O ()@ B?+CV>;:)7 KLL#ZZ ()@ NYF*=Z_9
F; +)904+ /;0 ?(T+ 7; C;44+C7 B?+CV>;:)7 NYF*=Z 6;4 :7+1 [C\ (,;T+W 6;55;P 7?+ ,+5;P24;C+@04+ 7; :)T+97:D(7+ /;04 9%P T+49:;) ()@ C?+CV 6;4 C;12(7:,:5:7/#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 5/39
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 6/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* Q
!445 603 4"7( 2.(8 9-):';"-< 2&&%(%"#7
N:97;4:C(55/ 7?+ >;97 A07? 64(1+P;4V ?(9 24;T:@+@ 1057:25+ 60)C7:;)9 90C? (9 >(5; A57;
S+7P;4V9 =)7+D4(7:;)W KA.=IG ACC;0)7:)DW G+99:;) K+974:C7:;)9 90C? (9 H()@P:@7? I9(D+;4 <057:25+ .+T:C+ 3)6;4C+1+)7W +7C# G7(47:)D :) B>>< Q#- P+ 4+5+(9+@ () +)?()C+1+)7 7;
7?+ >;97 A07? 64(1+P;4V# F?:9 P:55 (55;P B5+(4>(99 7; 24;T:@+ () +)?()C+@ 5+T+5 ;6
:)7+D4(7:;) ()@ 2;99:,5/ (55;P 7?+ +)@09+4%C097;1+4 7?+ (,:5:7/ 7; (@@ (@@:7:;)(5 O4@ 2(47/9/97+19 P:7?;07 A40,( ?(T:)D 7; 92+C:6:C(55/ (@@ 9022;47 6;4 7?+ T+)@;4 @:4+C75/ :)7;
B5+(4>(99# F?:9 6;55;P9 ;04 B5+(4>(99 3MC?()D+ *4(1+P;4V P?+4+ 7?+ 65+M:,:5:7/ ;6B5+(4>(99 3MC?()D+ +)C;04(D+9 ()@ (55;P9 6;4 7?+ :)7+D4(7:;) :)7; O4@ 2(47/ 9/97+19
9022;47:)D NFF> K3GF605 64(1+P;4V9#
F?+ )+P 3)6;4C+1+)7 >4;6:5+ :9 ( HK"$$%&' F&+%.%=*+%&' L'.&#="2"'+J# F?4;0D? 7?+ )+M76+P 9+C7:;)9 P+ P:55 C;T+4 7?:9 :) @+7(:5# F?:9 )+P 3)6;4C+1+)7 >4;6:5+ +)?()C+9 7?+
60)C7:;)(5:7/ P+ 24+T:;095/ 24;T:@+@ P:7?:) 7?+ hG+99:;) K+974:C7:;) 3)6;4C+1+)7 >4;6:5+_#
3%45#" M 7 F"< K"$$%&' F&+%.%=*+%&' L'.&#="2"'+ 9#&.%8"
F&+"G U?+) /;0 1:D4(7+ ( 9/97+1 64;1 ( 24+T:;09 B>>< Q#M 9;67P(4+ 5+T+5 iQ#R#M ()@
5;P+4jW :6 24+T:;095/ /;0 ?(@ C;)6:D04+@ :)7+D4(7:;) P:7? ( >(5; A57; S+7P;4V9 6:4+P(55W 7?:9
P;05@ ?(T+ ,++) @+6:)+@ 09:)D ( G+99:;) K+974:C7:;) 3)6;4C+1+)7 >4;6:5+ [F/2+ k G+99:;)B?+CV =>EA@@4+99EB?()D+ES;7:6/\#
F?+9+ 3)6;4C+1+)7 >4;6:5+9 (4+ FNO 9022;47+@ 0)@+4 B>>< Q#- ()@ ()/ C;)6:D04(7:;)09:)D 7?+9+ 24;6:5+9 :9 1:D4(7+@ (9 /;0 02D4(@+ 7; B>>< Q#-#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 7/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* L
!"#$%=.-%#= !8'/<4"%#( > !*')-4)77 $"- ?@AB
B;)6:D04(7:;) :9 4+^0:4+@ ;) ,;7? 7?+ B5+(4>(99 ()@ B?+CV>;:)7 );@+9# *;4 B?+CV>;:)7W
9;1+ ;6 7?+ 60)C7:;)(5:7/ :9 97:55 :) () +(45/ 4+5+(9+ 24;D4(1 ()@ :9 );7 @0+ 6;4 C;125+7+ JA0)7:5 5(7+4 :) &"$-W 7?+ +M2+C7(7:;) :9 C(5+)@(4 l& &"$-# >5+(9+ C;)7(C7 B?+CV>;:)7 6;4
(@T:C+ ()@ D0:@()C+# B?+CV>;:)7 ?(9 24;@0C+@ ( @;C01+)7 e9V$"Rc-fg P?:C? (59; C;T+49
7?:9 7;2:C# U:7?:) B5+(4>(99 /;0 )++@ ( 1:):101 9%P 4+5+(9+ ;6 B>>< Q#-# F?+ 6;55;P:)D9+C7:;)9 P(5V /;0 7?4;0D? 7?+ B5+(4>(99 ()@ B?+CV>;:)7 C;)6:D04(7:;)#
!*')-4)77 !"#$%=.-)(%"#
DBB4 !"#('E( A'-F'-G *:497 /;0 )++@ 7; (@@ ( D+)+4:C NFF> B;)7+M7 G+4T+49 3)@2;:)7 i7?:9
:9 7?+ B?+CV>;:)7 +)@2;:)7j (7 :-2%'%$+#*+%&' 7P LQ+"#'*8 K"#?"#$ 7P L'->&%'+ 1&'+"Q+K"#?"#$ R:--SE S;7+ 7?(7 7?+4+ :9 SY I9+4)(1+ ;4 >(99P;4@ @+6:)+@ ;) 7?+ B;)7+M7 G+4T+4#
3%45#" T 7 :--%'4 * U"'"#%= VOO9 1&'+"Q+ K"#?"#
A@@ 7?+ (224;24:(7+ G+4T+4 S(1+ i=> A@@4+99jW 7?:9 P:55 ,+ 74()95(7+@ :)7; 7?+ G+4T+4 H(9+
IKa# S; I9+4)(1+%>(99P;4@ C4+@+)7:(59 (4+ 4+^0:4+@ 7; C;110):C(7+ P:7? 7?+
B?+CV>;:)7 6:4+P(55# A07?+)7:C(7:;) :9 2+46;41+@ T:( 7?+ >Gm C;)6:D04+@ :) ( 5(7+4 97+2#
!"#('E( A'-F'- 2/(%"#7 H"=%#IH"=".(G S;P 7?(7 P+ ?(T+ @+6:)+@ 7?+ *:4+P(55 +)@2;:)7W P+
)++@ 7; 9+7 7?+ B?+CV>;:)7 C;)7+M7 9+4T+4 (C7:;)9 hW&4%' X W&4&5+J 7; 09+ 7?:9 +)@2;:)7#
=7_9 T+4/ :12;47()7 7?(7 /;0 1;@:6/ ;&+I 7?+ a;D:) ()@ a;D;07 G+4T+4 AC7:;)9# F?+9+ (4+P?(7 02@(7+ 7?+ *:4+P(55 ;6 ( 09+4_9 9+99:;) D;:)D (C7:T+%@+E(C7:T+# B5+(4>(99 P:55 7?+)
02@(7+ 7?+ B?+CV>;:)7 6:4+P(55 P?:C? P:55 2+41:7%@+)/ 7?:9 09+4# U+ @;)_7 P()7 7; 02@(7+7?+ 6:4+P(55 ;6 ( 9+99:;) 97(47:)D ()@ );7 C5+(4 :7 P?+) 7?+ 09+4 5+(T+9#
F&+"G F?+4+ :9 ( 7:1+;07 T(50+ ;) 7?+ 6:4+P(55 ,07 +)904:)D 7?(7 7?+ B;)7+M7 G+4T+4 a;D;07
(C7:;) :9 2+46;41+@ :9 C5+()+4 ()@ 1;4+ 9+C04+#
F&+"G =7_9 4+C;11+)@+@ 7?(7 /;0 C;2/ 7?+ 90225:+@%;4:D:)(5 1I"=Y9&%'+ W&4%'DW&4&5+ C;)7+M7 9+4T+4 (C7:;)9 7+125(7+9 ()@ 1;@:6/ 7?+ C;2:+@ :7+19#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 8/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* f
F?+4+ (4+ 7P; B;)7+M7 9+4T+4 (C7:;)9 7?(7 )++@ 7; ,+ 1;@:6:+@# F?+9+ C() ,+ 6;0)@ 0)@+4
:-2%'%$+#*+%&' 7P )%=+%&'*#%"$ 7P 1&'+"Q+ K"#?"# :=+%&'$ 6:57+4 ;) hC?+CV_ P:7? ( *:57+4 ]hAC7:;) S(1+_n 7?+) 5;;V 6;4 7?+ ,+5;P hB?+CV >;:)7_ (C7:;)#
F?+ 6:497 B;)7+M7 G+4T+4 AC7:;) 7?(7 )++@9 7; ,+ 1;@:6:+@ :9 7?+ hB?+CV >;:)7 a;D:)_n#
F&+"G F?+ ,+5;P IKa 2(7? :9 9+7 7; D%-*$-YD*--7%-"'+%+0# A9 );7+@ +(45:+4 :) 7?:9
@;C01+)7 (7 7?+ 7:1+ ;6 P4:7:)D 7?:9 @;C01+)7 B?+CV>;:)7 ?(@ );7 D+)+4(55/ 4+5+(9+@ :79
9;67P(4+W ()@ (9 90C? 7?+ 045 2(7? C;05@ C?()D+ ,+7P++) );P 7?+ 7?+ 7:1+ ;6 :79 4+5+(9+#
U:7?:) 7?+ H:=+%&'J 7(, 7?+ hG+4T+4 S(1+_ )++@9 7; ,+ C?()D+@ 7; 7?(7 ;6 7?+ NFF> 9+4T+4
/;0 (@@+@ :) 7?+ 24+T:;09 9+C7:;)# F?+ @+6(057 P:55 ,+ 5;C(5?;97W 9+5+C7 (9 (224;24:(7+ 64;1
7?+ @4;2 @;P)#
3%45#" Z 7 1&'+"Q+ K"#?"# [ :=+%&' O*;
U:7?:) 7?+ HV"*-"#J 7(,W );7?:)D )++@9 7; ,+ C?()D+@ ,+/;)@ 7?+ 90225:+@ @+6(057# H+5;P :9( C;2/ ;6 7?+ 2(4(1+7+49 :) 7?+ @+6(057 C;)7+M7 9+4T+4 6;4 /;04 4+6+4+)C+#
3%45#" \ 7 1&'+"Q+ K"#?"# [ V"*-"# O*;
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 9/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* c
U:7?:) 7?+ H1&'+"'+J 7(,W ( C;025+ ;6 2(4(1+7+49 1:D?7 )++@ 7; ,+ 1;@:6:+@# S;7+ 7?(7 (9
P+55 (9 7?+ 90,97:707:;)(5 T(4:(,5+9 P+ 9+)@ 7; 7?+ B?+CV>;:)7 6:4+P(55W 7?+ :@+)7:7/E9;04C+(774:,07+ :9 9+7 2+41()+)75/ (9 hA40,( B5+(4>(99 >;5:C/ <()D+4_# F?+4+ (4+ 9+T+4(5 ;7?+4
:12;47()7 2(4(1+7+49 P:7?:) 7?:9 9+C7:;)W 9?(4+@E9+C4+7W 9+99:;)E7:1+;07W C(5C05(7+E4;5+9W6+7C?E09+4ED4;029 ()@ 6+7C?E1(C?:)+ED4;029# F?+ 7:1+;07 9+77:)D ?(9 ,++) 9+7 7; &ff""
9+C;)@9 if ?;049jW /;0 C() C?()D+ 7?:9 :6 4+^0:4+@W ?;P+T+4 7?+ 5;D;07 C;)7+M7E9+4T+4E(C7:;) :9 7?+ (C7:;) 7?(7 9?;05@ @+(5 P:7? 5;DD:)D ;07 I9+49 64;1 7?+ 6:4+P(55# U:7? 7?+ )+PA>=W :7 :9 4+^0:4+@ 7; 92+C:6/ e6+7C?E09+4ED4;029g ()@ e6+7C?E1(C?:)+ED4;029g i()@ 9+7 7?+1
,;7? 7; e"gj :6 /;0 P()7 7; 1(V+ 904+ 7?+ :@+)7:7/ P:55 );7 ,+ T+4:6:+@ (D(:)97 B?+CV>;:)79
:@+)7:7/ 9;04C+9# S;7+ 7?(7 e6+7C?E1(C?:)+ED4;029g :9 ;)5/ 4+5+T()7 6;4 1(C?:)+ :@+)7:7:+9#
F&+"G S;PW 7?:9 :9 T+4/ :12;47()7 6;4 ]E\ ()@ U5"$+ ^$"#$# U?+) 09:)D 7?+ B?+CV>;:)7
=@+)7:7/ AP(4+)+99 6+(704+ iK3GF605 A>= ;4 KA.=IG ACC;0)7:)Dj 7?+ 09+4=. 7?(7 :9 4+C+:T+@,/ 7?+ 6:4+P(55 7/2:C(55/ ?(9 7; ,+ T+4:6:(,5+ (9 ( T(5:@ 09+4# B?+CV>;:)7 P:55 +)904+ 7?+ 09+4
+M:979 P:7?:) () (07?;4:7(7:T+ =@+)7:7/ G7;4+W 5:V+ AC7:T+ .:4+C7;4/# Y,T:;095/ 6;4 J0+97
09+49 7?+:4 09+4=.9 @; );7 +M:97 (9 7?+/ (4+ 74()9:+)7 09+49# G;1+ D0+97 (CC;0)79 C;05@ +M:97
P:7?:) ( @:4+C7;4/ ,07 7?(7 :9 );7 090(5# G;W (9 2(47 ;6 7?+ :)7+D4(7:;) P+ ?(T+ 7; :@+)7:7/7?+9+ 09+49 ()@ 5:)V 7?+1 7; ( 09+4 D4;02 i( C;)6:D04(,5+ B?+CV>;:)7 (774:,07+ C(55+@
(CC+99 4;5+j# F?+ ;7?+4 4+(55/ :12;47()7 (774:,07+ ,+5;P :) 7?+ B;)7+)7 7(, :9 7?+ C(5C05(7+E4;5+9 ()@ 6+7C?E09+4ED4;029# U?+) P+ (4+ 2;97:)D ( D0+97 09+4=. 7; B?+CV>;:)7 7?+9+
T(50+9 )++@ 7; ,+ 9+7 7; h"_W 7?(7o9 ( p+4;#
.+7(:59 ;6 7?+ (,;T+ :9 C;T+4+@ :) @+7(:5 :) 7?+ 9+C7:;) 1I"=Y 9&%'+ 1&'.%45#*+%&' [ AI"#"+I" ^$"#B) %$ * U5"$+ *==&5'+ 97(47:)D ;) 2(D+ &&#
F; (C?:+T+ ( 6055 :)7+D4(7:;) ,+7P++) B>>< ()@ B?+CV>;:)7W /;0 2*0 ?(T+ 7; ?(T+ OAN B;)7+M7EG+4T+4_9 @+6:):7:;)9W +(C? @+6:):7:;) P:55 4+6+4+)C+ @:66+4+)7 B;)7+M7EG+4T+4EAC7:;)W
:#+# ;)+ D4;02 ;6 C;)6:D04(7:;)9 6;4 A.%T+4:6:(,5+ 09+49 7?+ ;7?+4 @+6:):7:;) 6;4 J0+979#
3%45#" ] 7 1&'+"Q+ K"#?"# [ 1&'+"'+ O*;
S;7+ 7?(7 :) 7?+ (,;T+ P?+4+ = ?(T+ ?:D?5:D?7+@ -"?%="_.*2%80 q -"?%="_+0>"W 7?+9+(774:,07+9 (4+ YSa` +M2;9+@ :) B>>< Q#-#O ()@ 5(7+4#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 10/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $"
U:7?:) 7?+ H:++#%;5+"$J 7(,W );7?:)D :9 C;)6:D04+@# A C;2/ 6;4 /;04 4+6+4+)C+ :9 ,+5;P#
3%45#" ` 7 1&'+"Q+ K"#?"# [ :++#%;5+"$ O*;
F; C?+CV 7?(7 (55 ;6 7?+ B;)7+M7 G+4T+4 (C7:;)9 ?(T+ ,++) 90CC+996055/ C;)6:D04+@W :6 /;0
4+704) 7; 7?+ 3)@2;:)7 B;)7+M7 G+4T+4W ()@ 5;;V ;) 7?+ hAC7:;)9_ 7(,W /;0 9?;05@ 9++ 7?+(C7:;)9 i?;2+6055/ /;0 P:55 ?(T+ 1(@+ ( C;2/ ;6 7?+ @+6(057 9+4T+4 (C7:;)9j 5:97+@ (D(:)97
/;04 +)@2;:)7W +)904+ /;0 9++ W&4%' ()@ W&4&5+ (9 9?;P) :) ;04 +M(125+ ,+5;P#
3%45#" a 7 1I"=Y W&4%' X W&4&5+ *4*%'$+ 1I"=Y9&%'+ "'->&%'+
@#$"-/':'#( 4-"$%*'G *:)(55/W ( K"$$%&' F&+%.%=*+%&' L'.&#="2"'+ >#&.%8" 1097 ,+
C;)6:D04+@# F?+ G+99:;) S;7:6:C(7:;) 24;6:5+ :9 ( )+P :7+1 :) B>>< Q#-# H+5;P :9 () +M(125+;6 ( C;)6:D04+@ 24;6:5+# S;7+ 7?(7 7?+4+ (4+ 6;04 $"$$%&'7'&+%.0 (774:,07+9 /;0 1097 (@@ 7;
7?+ 24;6:5+ 7; 1(V+ :7 C;125+7+W 6(:504+ 7; (@@ (55 6;04 P:55 C+47(:)5/ +)904+ /;04 :)7+D4(7:;)
P:55 6(:5nrrr
$# K"#?"#7O0>" [J+)+4:C NFF>\&# K"#?"# B9 [=> (@@4+99 ;6 24+T:;095/ @+6:)+@ NFF> B;)7+M7 G+4T+4\O# W&4%' :=+%&' [B;)6:D04+@ ()@ (99:D)+@ 7; 7?+ B;)7+M7 G+4T+4 a;D:) AC7:;)\
R# W&4&5+ :=+%&' [B;)6:D04+@ ()@ (99:D)+@ 7; 7?+ B;)7+M7 G+4T+4 a;D;07 AC7:;)\
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 11/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $$
3%45#" b [ HK"$$%&' F&+%.%=*+%&'J L'.&#="2"'+ 9#&.%8"
Y)C+ 7?+ (,;T+ C;)6:D04(7:;) ?(9 ,++) C;125+7+@ 7?+ );41(5 24;C+99 ;6 (225/:)D 7?+C;)7+M7 9+4T+4 (C7:;)9 7; () +)6;4C+1+)7 24;6:5+ 9?;05@ ,+ 6;55;P+@# F?+)W 6;55;P:)D (
h97()@(4@_ )+7P;4V (07?+)7:C(7:;) i+#D# @;7$Mj B>>< P:55 2;97 7?+ 09+4=. (774:,07+9 +7C# 7;7?+ 6:4+P(55W 7?+ 2;97:)D :9 24+77/ 10C? 4+(5E7:1+# I9+4=. 9?;05@ (22+(4 P:7?:) & 9+C;)@9#
FNOLG 3SGIK3 `YI G3F FN3 GNAK3. G3BK3F YS FN3 B?+CV >;:)7 WNUN^O ABF=YS#
3%45#" 6c 7 1I"=Y 9&%'+ W&4&5+ [ :=+%&' O*;
F&+"G F?+ (,;T+ IKa 1(/ C?()D+ P?+) 7?+ B?+CV>;:)7 9;67P(4+ 9022;47:)D 7?:9
:)7+D4(7:;) :9 6055/ 4+5+(9+@#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 12/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $&
3%45#" 66 7 1I"=Y 9&%'+ W&4&5+ [ 1&'+"'+ O*;
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 13/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $O
LM&)(' (" !8'/<4"%#( !"#$%=.-)(%"#7 (" 7.MM"-( ?@AB %# ?CC0EE 4-"&./(
*;55;P:)D 7?+ 4+5+(9+ ;6 7?:9 @;C01+)7 i$#" q $#$j P+ @:9C;T+4+@ 7?(7 7?+ 4+5+(9+ T+?:C5+
6;4 7?+ K3GF605 60)C7:;)(5:7/ ?(@ C?()D+@# A7 7?+ 7:1+ ;6 7+97:)D ()@ :)7+D4(7:;) P+
iAKIHAj ,+5:+T+@ 7?+ B?+CV>;:)7 25() P(9 7; 4+5+(9+ ( )+P 1(X;4 C;@+ 02@(7+ 7?(7:)C50@+@ 7?:9 60)C7:;)(5:7/# G0,9+^0+)75/ B?+CV >;:)7 4+5+(9+@ ( )01,+4 ;6 ?;76:M+9 7; 7?+:4
+M:97:)D KLL#MM C;@+ 74(:) ()@ 1(@+ 7?+ 60)C7:;)(5:7/ (T(:5(,5+ 7?(7 P(/# F?:9 ?(9 4+^0:4+@09 7; 02@(7+ ()@ 4+E4+5+(9+ 7?:9 F+C?S;7+# S;7+ 7?(7 (67+4 7?:9 9+C7:;) (4+ 7?+ :)9740C7:;)9
7?(7 P:55 ,+ (224;24:(7+ P?+) B?+CV>;:)7 4+5+(9+9 7?+ 6+(704+ ,+/;)@ 7?+ NYF*=Z 9022;47#
U:7? 7?+ 02@(7+ ;6 7?:9 F+C?S;7+ P+ C(2704+@ 7?+ C?()D+9 4+^0:4+@ 7; :)7+4;2+4(7+ P:7?7?+ KLL#MM C;@+ 74(:)# =) 9011(4/ 7?+9+ C?()D+9 (4+ 6(:45/ 90,75+W ()@ 5:97+@ ,+5;P#
$# B?()D+ 7?+ IKa 2(7? C;)6:D04(7:;) ;) B5+(4>(99 P?+) 2;97:)D :)6;41(7:;) 7; 7?+B?+CV >;:)7 6:4+P(55
&# A 1:);4 C?()D+ 7; +)(,5+ 7?+ K3GF605 A>= :) 7?+ JI= ;) 7?+ B?+CV>;:)7 J(7+P(/
,07 7?+ V+/ 7(V+ (P(/ :9 7?(7 '&'" ;6 7?+ 60)C7:;)(5:7/ :9 4+@0C+@#
^CW ^>-*+" 7 A67+4 :)97(55:)D 7?+ KLL#MM ?;76:M P?:C? C() ,+ ;,7(:)+@ @:4+C75/ 64;1 B?+CV
>;:)7 /;0 1097 09+ ( 95:D?75/ @:66+4+)7 2(7? 6;4 7?+ NFF> >YGF 64;1 P?(7 P+ :):7:(55/
@;C01+)7+@ ()@ C;)7:)0+ 7; ,+ 9?;P)%@;C01+)7+@ 5(7+4 :) 7?+ @;C01+)7# U+ (4+ 5+(T:)D7?+ ;5@ @;C01+)7(7:;) C;)7+)7 6;4 );P (9 :9W 6;55;P:)D C;)T+49(7:;)9 P:7? B?+CV>;:)7 P+
+M2+C7 7?+1 7; 4+5+(9+ () 02@(7+@ 9;67P(4+ 24;@0C7 P?+4+ 7?+ @;C01+)7+@ :) 7?+6;55;P:)D 9+C7:;)9 P:55 ,+ :)5:)+ P:7? 7?(7 24;@0C7#
F?+ IKa 6;41(7 (9 9?;P) ,+5;P (@@9 HI3EIJGIE5#41 D#=0%# 1.# !"#$%#&!'()**$+#,!
E71.75 !"#$%&$'' C2@(7+ 7?+ B;)7+M7 G+4T+4 :6 /;0_T+ 24+T:;095/ @+6:)+@ 7?+ IKa 2(7? (9
9?;P) ,+5;P :) *:D04+ $O ,+5;P#
3%45#" 6M [ F"< 1I"=Y 9&%'+ ^CW 9NKO >*+I dC``EQQ e CLKO.58 VNO3Bfg
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 14/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $R
H+5;P 6;4 C5(4:7/ ()@ C;12(4:9;) :9 7?+ IKa 2(7? P+ 24+T:;095/ C;)6:D04+@W 7?:9 1:D?7
4+24+9+)7 7?+ 2(7? /;0 ?(T+ C;)6:D04+@ :) /;04 +)T:4;)1+)7# F; :)7+4;2+4(7+ P:7? (B?+CV>;:)7 KLL#MM );@+ P:7? 7?+ K3GF605 NYF*=Z P:55 4+^0:4+ 7?(7 /;0 (1+)@ 7?:9 IKa
2(7? (9 9?;P) (,;T+ :) *:D04+$&#
3%45#" 6T [ N8- 1I"=Y 9&%'+ ^CW 9NKO >*+I
3)904+ 7?(7 /;0 (1+)@ 7?+ C;)7+M7 9+4T+4 (C7:;)9 6;4 );41(5 09+49 ()@ D0+97E09+49 ()@7?(7 7?+ 5;D;07 (9 P+55 (9 7?+ 5;D:) (C7:;)9 (4+ 02@(7+@#
L'*;8" CLKO :9B B'+"4#*+%&' [ A67+4 7?+ NYF*=Z ?(9 ,++) (225:+@W 7?+ 24;C+99 7; +)(,5+
7?+ K3GF605 :)7+D4(7:;) ()@ @+6:)+ 7?+ A>= >Gm P:55 )++@ 7; ,+ C;)6:D04+@ ;) B?+CV>;:)7W0)5:V+ :) 7?+ 6055/E4+5+(9+@ T+49:;) P?+4+ 7?+4+ :9 () (C70(5 2()+5 7; +)(,5+ ()@ C;)6:D04+
7?+ A>= G+4T:C+# iA9 9?;P) ,+5;P 5(7+4 :) *:D04+ $Lj# F; C;125+7+ 7?+ C;)6:D04(7:;) 6;4 7?:99+C7:;)W 704) ;) F+41:)(5 G+4T+49 i:6 );7 (54+(@/ +)(,5+@j ()@ C;)6:D04+ ( 9?(4+@E9+C4+7#
F?:9 P:55 ,+ 7?+ >Gm 2(99P;4@ 7?(7 :9 C;)6:D04+@ 7; 1(7C? P:7?:) B5+(4>(99 P?+) @+6:):)D
7?+ B;)7+M7 G+4T+4 AC7:;)9W ;)C+ C;)6:D04+@ :79 9?;P9 (9 ?:D?5:D?7+@ (9 7?+ +M(125+ ,+5;P#
3%45#" 6Z 7 L'*;8%'4 OK d%'+"#%2 >8*="I&8-"# .&# =&'.%45#%'4 CLKO.58 :9B >*$$<&#-g
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 15/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $-
3%45#" 6\ [ K"++%'4 +I" 9Kh %' OK +& ;" 5$"- ;0 CLKO.58 :9B $"#?%="
`;0 1(/ P()7 7; +)904+ 7?(7 7?+ C;44+C7 :)7+46(C+9 (4+ +)(,5+@ 7; (CC+27 4+^0+97 6;4 7?+
K3GF605 A>= >YGF# A9 9?;P) (,;T+ 0)@+4 7?+ hACC+99:,:5:7/_ ;27:;)W C+47(:) :)7+46(C+ C() ,+C;)74;55+@ 7; (55;P%@+)/ 7?:9 :)7+4(C7:;)#
*;55;P:)D 7?+ (,;T+ 02@(7+9W /;0 C() C;)7:)0+ P:7? /;04 C;)6:D04(7:;) ,+5;P ;) >(D+$L s
2&&%#= 2QIHQ24 A'-F'-0
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 16/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $Q
!8'/< 4"%#( !"#$%=.-)(%"# O P8'-' (8' L7'-,Q %7 F'-%$%)R*'
A9 24+T:;095/ );7+@W 7?+ 9;67P(4+ P+ 7+97+@ P:7? :9 ( );7 JA 0)7:5 5(7+4 :) &"$-# S;7+ 7?(7
7?+ C;)6:D04(7:;) 9?;P) ,+5;P C;05@ C?()D+ P?+) 7?+ 9;67P(4+ :9 6055/ 4+5+(9+@#
G:D):) 7; 7?+ B?+CV>;:)7 6:4+P(55 P:7? 7?+ G1(47.(9?,;(4@ 1()(D+1+)7 (225:C(7:;)#
!"#$%=.-' ,&'#(%(ST2;)-'#'77 24, A'-F%/' F?+ 6:497 :7+1 ;6 C;)6:D04(7:;) 4+^0:4+@ :9 7?(7 7?+
=@+)7:7/ AP(4+)+99 i=Aj :9B K"#?%=" :9 +)(,5+@ ()@ 7?+ 24+E9?(4+@ 9+C4+7 :9 C;)6:D04+@#
*4;1 7?+ hS+7P;4V Y,X+C79 E B?+CV2;:)7_ 9+C7:;)W 9+5+C7 i@;0,5+EC5:CVj 7?+ +)6;4C+1+)72;:)7 /;0 P()7 7; C;)6:D04+W :) ;04 C(9+ 7?+ 6:4+P(55 :9 7?+ B:#"$+ ;,X+C7 (9 9?;P) ,+5;P#
3%45#" 6] 7 K"8"=+ +I" .%#"<*88 +& ;" =&'.%45#"-
*4;1 7?+ 6;55;P:)D C;)6:D04(7:;) 9C4++) +)904+ 7?(7 H:9B K"#?%="J :9 9+5+C7+@ 7; +)(,5+ 7?+
6+(704+# F?+) C5:CV ;) G+77:)D9 7; D+)+4(7+ ;4 9+7 7?+ >Gm 7?(7 P:55 ,+ C;)6:D04+@ :) B>><#
3%45#" 6` 7 K"++%'4 +I" CLKO.58 9Kh ;"+<""' 199, *'- 1I"=Y 9&%'+
F&+"G 7?(7 7?+ :9B K"#?%=" ;27:;) 9?;P) (,;T+ :9 ( )+P ;27:;) +M2+C7+@ 7; (22+(4 :) (5(7+4 24;@0C7 T+49:;)# A9 @;C01+)7+@ (,;T+ 6;4 );P C;)6:D04+ 7?+ >Gm 0)@+4 FG#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 17/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $L
3%45#" 6a 7 K"+ &# U"'"#*+" +I" B: 9Kh
`;0 C() 09+ 7?+ (,:5:7/ ;6 7?+ (225:C(7:;) 7; 4()@;15/ D+)+4(7+ ( >Gm ;4 /;0 C() C?;;9+ 7;
C;)6:D04+ /;04 ;P)# F?+ 24+E9?(4+@ 9+C4+7 C;)6:D04+@ ?+4+ :9 P?(7 1097 1(7C? 7?(7 ;6 7?+
a;D:)W a;D;07 C;)7+M7 9+4T+4 (C7:;)9 C;)6:D04+@ :) B>><#
2&&%#= 2QIHQ24 A'-F'- =6 /;0 )++@ 7; (@@ A. 9+4T+49 7; B?+CV>;:)7W (D(:) +@:7 7?+
B?+CV>;:)7 6:4+P(55 ;,X+C7# =6 /;0 9+5+C7%0)E9+5+C7 B-"'+%+0 :<*#"'"$$i 7?+ 6;55;P:)D
9C4++) P:55 ,+ 9?;P) P?+4+ /;0 C() 09+ 7?+ A. l0+4/ P:p(4@ 7; (@@ /;04 A. G+4T+4 7; 7?+
B?+CV >;:)7 6:4+P(55#
3%45#" 6b 7 L'*;8%'4 :=+%?" )%#"=+� H:--%+%&'J <%j*#-
kl 7 AI0 <&58- B <*'+ +& -& +I%$l U+55W 7?+ 09+4=. @+7(:59 7?(7 (4+ 9+)7 ,/ B>>< )++@ 7;
+:7?+4 1(7C? ( 09+4ED4;02 ;4 ,+ T+4:6:(,5+ P:7? 9;1+ ;7?+4 :@+)7:7/ 9;04C+W :#+# A.#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 18/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $f
A@@ 7?+ 4+^0:4+@ @+7(:59W (@1:) (CC;0)7W *l.SW +7C# 7; (@@ () A. 7; 7?+ B?+CV>;:)7
6:4+P(55# F(V+ );7:C+ ;6 7?+ 90CC+99605 C;125+7:;) 1+99(D+ (7 7?+ ,;77;1 ;6 7?+ P:p(4@#
3%45#" Mc 7 :--%'4 :) K"#?"# +& 1I"=Y 9&%'+
Y)C+ 7?+ A. 9+4T+4 ?(9 ,++) (@@+@W /;0 C() C?+CV 7?:9 :9 90CC+99605 ,/ )(T:D(7:)D 7; 7?+
I9+49 ()@ A@1:):974(7;49 7(, i9?;P) ,+5;Pj# F?+ A. 9+4T+4 C;)6:D04+@ 9?;05@ 9?;P 02()@ /;0 C() +M2()@ :7 7; 9++ 7?+ C;)6:D04+@ .S#
3%45#" M6 7 1I"=Y%'4 :) %$ *--"- +& 1I"=Y 9&%'+
*:)(55/W /;0 C() 9++ :6 7?+ 09+49 (4+ (T(:5(,5+ 7; B?+CV>;:)7 ,/ P4:7:)D ( >;5:C/ 405+
4+6+4+)C:)D ;)+ ;6 7?+ +M2+C7+@ A. 09+49# =7o9 ( D;;@ P(/ 7; ,+ 904+ A. P(9 (@@+@C;44+C75/ ()@ 7?(7 7?+ B?+CV>;:)7 6:4+P(55 C() 4+(@ 7?+ A. @:4+C7;4/#
A@@ ( )+P 405+W 6;4 7?+ G;04C+W 4:D?7 C5:CV ()@ H:-- ^$"#D:=="$$ #&8"J# F?+) 9+5+C7 7?+^$"#$ 7(,W 7?+) HK&5#=" 5$"#$D4#&5>$J ()@ 7?+ 4#""' e 7; ,4:)D 02 7?+ ^0+4/ ,;M P?+4+
/;0 C() +)7+4 ( 09+4E)(1+# H+5;P P+ 9+7 7?:9 7; h@())/_ 6;4 7?+ 2042;9+ ;6 7?:9
C;)6:D04(7:;) 97+2# =6 7?:9 09+4 :9 5;C(7+@ 64;1 7?+ 9+(4C? ;6 A. :7 P:55 ,+ 9?;P) :) 7?+4+90579 9+(4C?# F?:9 405+ P:55 );P 1(7C? ;) ( 09+4 P?+4+ 7?+ 9;04C+ 74(66:C :9 64;1 (
09+4)(1+ 1(7C?:)D h@())/_W ()@ :) 7?:9 C(9+ 4+6+4+)C+@ ()@ T(5:@(7+@ ,(CV 7; A.#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 19/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* $c
3%45#" MM 7 :--%'4 * .%#"<*88 #58" +& #"."#"'=" * 5$"#'*2"
*:)(55/W /;0 )++@ 7; :)97(55 7?+ 2;5:C/W C5:CV ;) hB'$+*88 9&8%=0J 64;1 G1(47 .(9?,;(4@W 7;
:)97(55 ()@ (C7:T(7+ 7?+ C;)6:D04(7:;) ;) 7?+ 6:4+P(55 ,5(@+#
3%45#" MT 7 B'$+*88 3%#"<*88 9&8%=0
=) 7?+ 9C4++) (,;T+W /;0 C() 9++ 7?+ 2;5:C/ ,+:)D :)97(55+@ ;) 7?+ 6:4+P(55 =A4+97#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 20/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &"
H+5;P /;0 C() 9++ 7?+ 2;5:C/ ,+:)D T+4:6:+@ ()@ 7?+ :)97(55(7:;) 24;D4+99 ,(4W (@T()C:)D#
3%45#" MZ 7 B'$+*88*+%&' &. 9&8%=0 %' 9#&4#"$$
A7 7?+ +)@ ;6 7?+ :)97(55(7:;) /;0 9?;05@ 9++ ( 9C4++) 9:1:5(4 7; 7?+ ,+5;PW 9?;P:)D (90CC+99605 :)97(55(7:;) ;6 7?+ 6:4+P(55 2;5:C/#
3%45#" M\ 7 K5=="$$.58 B'$+*88*+%&' &. +I" 3%#"<*88 9&8%=0
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 21/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &$
A9901:)D 7?+ (,;T+ C;)6:D04(7:;) :9 C;125+7+W :6 P+ 5;(@ 7?+ B?+CV>;:)7 G1(478:+P
F4(CV+4W ()@ 6:57+4 09:)D 7?+ =@+)7:7/ AP(4+)+99 H5(@+ P+ C() 5;;V (7 7?+ (07?+)7:C(7+@09+49 ;) 7?+ 9/97+1# H+5;P /;0 C() 9++ i:6 /;0 9^0:)7##rrj 7?+ 09+4 @X012 (07?+)7:C(7+@ ()@
7?+ =@+)7:7/ G;04C+ 9?;P9 (9 hA40,( B5+(4>(99 >;5:C/ <()(D+4_#
3%45#" M] 7 :) 5$"# *5+I"'+%=*+"- &' 1I"=Y 9&%'+
F&+" 7?(7 7?+ e09+4ED4;029g ()@ e1(C?:)+ED4;029g 2(4(1+7+49 C() 7(V+ ( C;11(E
9+2(4(7+@ 5:97W :7_9 );7 1+)7:;)+@ (,;T+ (9 ;04 (,;T+ +M(125+ 9?;P9 ;)+ D4;02 ;)5/#
G; 7?:9 :9 (55 D;;@ :6 7?+ 09+4 ,+5;)D9 7; () :@+)7:7/ @:4+C7;4/ P?+4+ B?+CV>;:)7 :9 (,5+ 7;
T+4:6/ 7?+ 09+4# S+M7 P+ C;T+4 7?+ 9C+)(4:; P?+4+ 7?+ 09+4 :9 +99+)7:(55/ ( J0+97 ()@B?+CV>;:)7 C());7 T+4:6/ 7?+ 09+4_9 :@+)7:7/ ,+/;)@ P?(7 B5+(4>(99 9+)@9#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 22/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &&
!8'/< 4"%#( !"#$%=.-)(%"# O P8'-' (8' L7'-,Q %7 ) U.'7( )//".#(
*;4 ( 09+4=. 9+)7 ,/ B5+(4>(99 P?+4+ 7?+ B?+CV>;:)7 6:4+P(55 :9 0)(,5+ 7; T+4:6/ 7?+
(CC;0)7W P+ )++@ 7; C;125+7+ 9;1+ (@@:7:;)(5 C;)6:D04(7:;)# U+ )++@ 7; ,(9:C(55/ 7+55
B?+CV>;:)7 7?(7 7?+ 09+4=. ,+5;)D9 7; ( D4;02 7?(7 B?+CV>;:)7 :9 (P(4+ ;6 i:#+# ( J0+97D4;02j# F?:9 4+^0:4+9 09 7; 24+EC4+(7+ 7?+ D4;02 ()@ 7?+) ?(T+ B5+(4>(99 :)C50@+ 7?+ D4;02
:)6;41(7:;) P?+) P+ 2;97 7?+ 09+4=. 7; 7?+ B?+CV >;:)7 6:4+P(55# =) 7?+ ,+5;PW P+ ?(T+74:+@ 7; (07?+)7:C(7+ ( 09+4 h^P+47/_# =) 7?:9 +M(125+ 7?+ 09+4 :9 ( 5;C(55/ @+6:)+@ 09+4 :)
B5+(4>(99W ,07 :9 );7 V);P) 7; AC7:T+ .:4+C7;4/# F?+ B?+CV>;:)7 6:4+P(55 74:+@ 7; T+4:6/ 7?+
09+4=. +M:79 ,07 6(:59# *4;1 7?+ 5;D /;0 C() 9++ 7?:9 09+4 :9 4+X+C7+@# =) +99+)C+ 7?:99:105(7+@ ( D0+97 i:#+# () 0)V);P)%0)T+4:6:(,5+ (CC;0)7j ,+:)D @+):+@ ,/ B?+CV>;:)7#
3%45#" M` 7 '&'7:) 5$"# #"m"=+"- ;0 1I"=Y 9&%'+
F; 9022;47 J0+97 09+49W P+ )++@ 7; 1(V+ C?()D+9 7; 7?+ C;)7+M7E9+4T+4E(C7:;)9 7; 1(V+ :7
C5+(4 7; 7?+ B?+CV>;:)7 6:4+P(55 7?(7 7?+ 09+4=. 9+)7 64;1 B5+(4>(99 :9 ( JI3GF ()@ 7?+6:4+P(55 1097 );7 74/ 7; T+4:6/ 7?+ 09+4=. ,07 7(V+ :7 (7 (9 ,+:)D ( V);P) ()@ 74097+@ 09+4 (9
9+)7 ,/ B5+(4>(99#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 23/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &O
A )+P B;)7+M7 G+4T+4 AC7:;) P:55 ?(T+ 7; ,+ C4+(7+@ 92+C:6:C(55/ 6;4 J0+979 09+49 (CC;0)79W
7?+) 1;@:6/ 7?+ 1&'+"'+ F(, (9 4+^0:4+@# =) 7?+ +M(125+ ,+5;P P+ @+6:)+ ( 5$"#74#&5>$ :) 7?+ C;)7+M7E9+4T+4E(C7:;) C(55+@ *#5;*745"$+ W 7?:9 D4;02 P:55 ?(T+ 7; ,+ C4+(7+@ ;) 7?+
B?+CV>;:)7 6:4+P(55# F(V+ C(4+ (9 ); T(5:@(7:;) :9 2+46;41+@ ()@ 7?+ 92+55:)D )++@9 7; ,+"Q*=+80 7?+ 9(1+# F?+ C4+(7:;) ;6 7?:9 :7+1 ;) 7?+ 6:4+P(55 :9 C;T+4+@ 5(7+4 :) 7?+ @;C01+)7#
F&+"G F?+ 09+4ED4;029 (774:,07+ 9?;P) ,+5;P :) 7?+ hBYSF3SF_ 7(, :9 SYF :)C50@+@ :) 7?+
:):7:(5 Q#- C;@+ P+ 4+5+(9+@# `;0 P:55 ?(T+ 7; 2*'5*880 (@@ 7?:9 ()@ C;)6:D04+ :7 (9(224;24:(7+# S;7+ 7?(7 6;55;P:)D 7?+ 4+5+(9+ ;6 B5+(4>(99 Q#-#O 7?:9 :9 );7 :)C50@+@#
F?+ :12;47()7 2;:)79 7; C(55 ;07 ,+5;P (4+ 7?(7 P+ ?(T+ (@@+@ 9;1+ (@@:7:;)(5 6:+5@9W 5$"#74#&5>$W 7?:9 :9 9+7 :) ;04 +M(125+ 7; *#5;*745"$+E U+ ?(T+ (59; P+ (@@+@ 2*=I%'"74#&5>$W 7?:9 :9 9+7 :) ;04 +M(125+ 7; *#5;*745"$+72*=I%'"W P+ (59; (@@+@ ( 6:+5@ C(55+@#&8"$# S;7+ 7?(7 7?+ 4;5+9 6:+5@ :9 9+7 7; HRSJW 7?(7o9 ( 5+67 ()@ 4:D?7 9^0(4+ ,4(CV+7#
F?+ 6:)(5 C?()D+ :9 7?(7 P+ ?(T+ 1;@:6:+@ 7?+ 7P; D4;02 6:+5@9W ."+=I75$"#74#&5>$ ()@
."+=I72*=I%'"74#&5> 7; ( cW 7?(7o9 ( p+4;#
3%45#" Ma 7 1&'+"Q+ K"#?"# :=+%&' .&# U5"$+ 5$"#$ <I"#" +I" 5$"#_4#&5>$ *++#%;5+" %$ $"+
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 24/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &R
F?+ 5$"#74#&5>$ 9+77:)D P+ >YGF 64;1 B5+(4>(99 1097 1(7C? C;)6:D04(7:;) ;) 7?+
B?+CV>;:)7 6:4+P(55# F?+ C;)6:D04(7:;) 1097 1(7C? () *=="$$7#&8"W ;6 7?+ 9(1+ )(1+WC;)6:D04+ 7?:9 0)@+4 ^$"#$ *'- :-2%'%$+#*+&#W 7?+) :=="$$7C&8"$ (9 9?;P) ,+5;P#
3%45#" Mb 7 :--%'4 *' :=="$$7C&8" +& 2*+=I +I" :#5;* n45"$+n#&8"n
=6 /;0 P()7 7; (@@ () (@@:7:;)(5 5+T+5 ;6 C;)74;5 7; 7?+ (CC+99E4;5+W /;0 C() (@@ ( I9+4J4;02 (9 9?;P) ,+5;P# F?:9 :9 () ;27:;)(5 97+2#
F&+"G F?+ )(1:)D ;6 7?+ U#&5> 1097 ,+ @:66+4+)7 64;1 7?+ :=="$$7C&8"# `;0 C());7 ?(T+1057:25+ :7+19 ;6 7?+ 9(1+ )(1+W +T+) :6 7?+/ (4+ C;)6:D04+@ :) @:66+4+)7 60)C7:;)(5 (4+(9 ;6
7?+ B?+CV>;:)7 6:4+P(55# B4+(7+ 7?+ I9+4EJ4;02 0)@+4 ^$"#$ *'- :-2%'%$+#*+&## =) 7?+
,+5;P +M(125+ P+ C(55 ;07 J4;02W (40,(ED0+97ED4;02#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 25/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &-
3%45#" Tc 7 :--%'4 * nU#&5>n +& 2*+=I n#&8"n $"'+ .#&2 18"*#9*$$
*;55;P:)D 7?+ C4+(7:;) ;6 7?+ J4;02W /;0 C() (@@ 7?:9 7; 7?+ +M:97:)D :=="$$ C&8"$# F?+ACC+99 K;5+ *#5;*745"$+ :9 C;)6:D04+@ C() 7; 1(7C? 92+C:6:C I9+49# S;7+ 7?(7 7?+ (40,(E
D0+97ED4;02 :9 0)@+4 HB'+"#'*8 ̂ $"# U#&5>$J# *;55;P 7?+ ,+5;P C;)6:D04(7:;) +M(125+n# :=="$$ C&8"i ^$"#$i K>"=%.%= 5$"#$D4#&5>$i R*-- * 5$"#D4#&5>Si B'+"#'*8 ^$"# U#&5>$i
R$"8"=+ ^$"# U#&5>S P?:C? P(9 X097 C;)6:D04+@#
3%45#" T6 7 :--%'4 *' :=="$$ C&8" +& 5$" ^$"# U#&5>$
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 26/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &Q
U+ C() 9++ 64;1 7?+ G1(478:+P F4(CV+4 ,+5;PW D0+97E09+4 h@XX_ ,+:)D (07?+)7:C(7+@ ()@
5(,+5+@ P:7? ( 4;5+ ;6 (40,(ED0+97#
3%45#" TM 7 U5"$+ 5$"# ;"%'4 n8*;"8"-n <%+I *=="$$ +*4
S;P 7?(7 P+ ?(T+ 09+49 ,+:)D (CC+27+@ ()@ 5(,+5+@ :) B?+CV>;:)7W >;5:C/ C() ,+ 09+@ 7;
4+6+4+)C+ 7?+ J0+97 09+49 ,/ 7?+ *#5;*745"$+ 5(,+5# G; :) 7?+ ,+5;P +M(125+W = C4+(7+@ ()(@@4+99E4()D+ ;,X+C7 6;4 ;04 $"#"#"#" :)7+4)(5 )+7P;4V# =) 7?+ 9:125+ 405+ ,+5;P = 09+@ 7?:9
7; @+)/ D0+979 +66+C7:T+5/ (CC+99:)D ()/ ;6 ;04 C;42;4(7+ )+7P;4V ;,X+C79#
3%45#" TT 7 3%#"<*88 9&8%=0 -"'0%'4 *=="$$ +& =&#>&#*+" #"$&5#="$
F?:9 C;125+7+9 7?+ B?+CV >;:)7 6:4+P(55 D(7+P(/ C;)6:D04(7:;) 7; +)(,5+ 7?+ K3GF605:)7+D4(7:;) ,+7P++) B5+(4>(99 ()@ B?+CV>;:)7#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 27/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &L
5"#%("-%#=IQ'R.==%#= ,&'#(%(S 2;)-'#'77 $-": (8' !H,
G+T+4(5 T+4/ 09+605 C;11()@9 (4+ (T(:5(,5+ 7; 1;):7;4 7?+ 4;5+%D4;02 (99;C:(7+@ ;6 09+49
7?(7 (4+ ,+:)D 9+)7 64;1 B5+(4>(99 >;5:C/ 1()(D+4#
`;0 )++@ 7; (CC+99 7?+ C5:W D+)+4(55/ 7?:9 :9 @;)+ T:( ( GGN C;11()@#
Y)C+ /;0 ?(T+ (CC+99 7?+ 6;55;P:)D C;11()@ /;0 1(/ 6:)@ 09+605#
>-> 2&'%+&# %> *E;E=E-
[Expert@restapi-gw:0]# pdp m ip 10.2.100.167
Session: 473d7552
Session UUID: {5EB93636-3FDC-7955-608E-5BCCCE7DFDA1}
Ip: 10.2.100.167
Machine:
dannysipadmini {5bb0e37f}
Groups: aruba-guest-machine
Roles: aruba-guest
Client Type: Identity Awareness API (Aruba ClearPass Policy
Manager)
Authentication Method: Trust
Connect Time: Fri Apr 3 20:21:56 2015
Next Reauthentication: Fri Apr 3 20:50:29 2015
Next Connectivity Check: -
Users:
djj {2fa55b51}
Groups: aruba-guest
Roles: aruba-guest
Client Type: Identity Awareness API (Aruba ClearPass Policy
Manager)
Authentication Method: Trust
Connect Time: Fri Apr 3 20:21:56 2015
Next Reauthentication: Sat Apr 4 04:22:26 2015
Next Connectivity Check: -
Packet Tagging Status: Not Active
Published Gateways: Local
*********************************************************************
3%45#" TZ 7 9)9 )";54D,&'%+&# &5+>5+ .&# *' B9 *--#"$$
F?+ (,;T+ 9?;P9 7?+ ;07207 6;4 7?+ 09+4 ()@ 1(C?:)+ (07?+)7:C(7:;) ()@ 7?+ D4;02%4;5+
(99:D)1+)7#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 28/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &f
F; C?+CV X097 ;) ( 09+49 4;5+%D4;02:)D 7?+ ,+5;P C;11()@ 24;T:@+9 7?(7 :)9:D?7#
>-> 2 5$"# R5$"#7'*2"S
[Expert@restapi-gw:0]# pdp m user djj
Session: 473d7552
Session UUID: {5EB93636-3FDC-7955-608E-5BCCCE7DFDA1}
Ip: 10.2.100.167
Users:
djj {2fa55b51}
Groups: aruba-guest
Roles: aruba-guest
Client Type: Identity Awareness API (Aruba ClearPass Policy
Manager)
Authentication Method: Trust
Connect Time: Fri Apr 3 20:21:56 2015Next Reauthentication: Sat Apr 4 04:22:26 2015
Next Connectivity Check: -
Packet Tagging Status: Not Active
Published Gateways: Local
**********************************************************************
3%45#" T\ 7 9)9 )";54D,&'%+&# .&# * 5$"#'*2"
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 29/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* &c
!"#$%=.-%#= ?)&%.7 2//".#(%#= 4-"ES
A) (@@:7:;)(5 :)7+D4(7:;) 1+7?;@ 7; 9022;47 O4@ >(47/ T+)@;49 P(9 (59; (@@+@ 7; 7?+ B>><
Q#- 4+5+(9+# U+ 9022;47 7?+ (,:5:7/ 7; C;)6:D04+ ( KA.=IG ACC;0)7:)D >4;M/# F?:9 (55;P9B>>< 7; 24;M/ 7?+ KA.=IG (CC;0)7:)D @(7( 7?(7 :9 4+C+:T+@ 7; () +M7+4)(5 9/97+1 90C? (9
() +M7+4)(5 6:4+P(55 ;4 G=3<# U?+) B>>< 24;C+99+9 () (07?+)7:C(7:;)W (9 2(47 ;6 7?+
9+99:;) C;)6:D04(7:;) ;) B>>< ( KA.=IG ACC;0)7:)D >4;M/ 7(4D+7 C() (59; ,+ C;)6:D04+@#F?:9 (55;P9 B>>< 7; 6;4P(4@ 7?+ :)7+4:1 (CC;0)7:)D 02@(7+9 :7 4+C+:T+9 64;1 7?+ SAG 7;
7?:9 +M7+4)(5 7(4D+7#
!"#$%=.-%#= ?2Q,LA 2//".#(%#= "# !*')-4)77
B;)6:D04+ ACC;0)7:)D >4;M/ ;) B>>< (9 9?;P) ,+5;P# *:497 C;)6:D04+ /;04 7(4D+79W 0)@+41&'.%45#*+%&'7P F"+<&#Y 7P 9#&Q0 O*#4"+$ X097 5:V+ 24+T:;095/ (9 :6 /;0 P+4+ C;)6:D04:)D
KA.=IG (07?+)7:C(7:;) 24;M/E:)D#
3%45#" T] 7 :--%'4 * 9CNfo O*#4"+
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 30/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* O"
H/ @+6(057 7?+ ACC;0)7 >4;M/ F(, :9 );7 9?;P)W /;0 1097 +)(,5+ :7 :) 7?+ G+4T:C+ .+6:):7:;)
(9 ?:D?5:D?7+@ ,+5;P#
3%45#" T` 7 L'*;8%'4 :==&5'+%'4 9#&Q0 1&'.%45#*+%&'
S;P 7?(7 7?+ 7(4D+7 :9 @+6:)+@ ()@ 7?+ ACC;0)7:)D >4;M/ :9 +)(,5+@ 7?+ 4+1(:):)D
C;)6:D04(7:;) C() ,+ C;125+7+@#
H+5;P :9 () +M(125+ ;6 (@@:)D 7?+ ACC;0)7:)D >4;M/ 7; 7?+ (,;T+ 9+4T:C+ @+6:):7:;)# U+
(@@+@ ( 24;M/ 7(4D+7 64;1 ;)+ ;6 7?+ 7(4D+79 C;)6:D04+@ :) 7?+ 24+T:;09 97+2#
3%45#" Ta 7 1&'.%45#%'4 :==&5'+%'4 9#&Q0 &' *' "Q*2>8" $"#?%="
F&+"G U?(7+T+4 KA.=IG (CC;0)7:)D @(7( P+ 4+C+:T+ 64;1 7?+ SAG P:55 ,+ 6;4P(4@+@ 7; 7?+ACC;0)7:)D >4;M/ 7(4D+7# U+ C() (59; (@@ 8GA ()@ =3F* 97()@(4@ (774:,07+9 7; 7?+ @(7( P+
6;4P(4@# N;P+T+4W 7; (@@ ( 8GA P+ 1097 ?(T+ 7?+ .:C7:;)(4/_9 6;4 7?(7 T+)@;4_9 24;@0C7:)97(55+@%+)(,5+@ P:7?:) B>><# G;1+ T+)@;49 ?(T+ 1057:25+ KA.=IG .:C7:;)(4:+9 (C4;99
7?+:4 24;@0C7 4()D+9W 9; X097 ,+C(09+ P+ ?(T+ ;)+ 6;4 C;12()/ Z @;+9 );7 1+() :7 P:55
+)C;12(99 (55 7?+:4 24;@0C79 ()@ 7?+ 8GA_9 7?+/ 9022;47#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 31/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* O$
!"#$%=.-%#= ?2Q,LA 2//".#(%#= "# ) !8'/<M"%#( 9%-';)**
!"#$%=.-' ,&'#(%(ST2;)-'#'77 ?2Q,LA 2//".#(%#= F?+ 6:497 :7+1 ;6 C;)6:D04(7:;) 4+^0:4+@ :9
7?(7 7?+ =@+)7:7/ AP(4+)+99 C:)B^K :==&5'+%'4 :9 +)(,5+@
*4;1 7?+ hS+7P;4V Y,X+C79 E B?+CV2;:)7_ 9+C7:;)W 9+5+C7 i@;0,5+EC5:CVj 7?+ +)6;4C+1+)7
2;:)7 /;0 P()7 7; C;)6:D04+W :) ;04 C(9+ 7?+ 6:4+P(55 :9 7?+ B:#"$+ ;,X+C7 9?;P) ,+5;P#
3%45#" Tb 7 K"8"=+ +I" .%#"<*88 +& ;" =&'.%45#"-
*4;1 7?+ 6;55;P:)D C;)6:D04(7:;) 9C4++) +)904+ 7?(7 hC:)B^K :==&5'+%'4_ :9 9+5+C7+@ 7;
+)(,5+ 7?+ 6+(704+# F?+) C5:CV ;) G+77:)D9 7; C;)6:D04+ 7?+ KA.=IG (CC;0)7:)D (774:,07+9#
3%45#" Zc 7 L'*;8%'4 *'- C:)B^K *==&5'+%'4 &' 1I"=Y 9&%'+
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 32/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* O&
F&+"G `;0 1097 C;)6:D04+ 7?+ B>>< 9+4T+4 (9 ( )+7P;4V ;,X+C7 i:7 X097 )++@9 ( )(1+ ()@ (
=> (@@4+99j );P ;4 24:;4 7; 7?:9 97+2# H+5;P :9 () +M(125+ ;6 C4+(7:)D ( S+7P;4V N;97;,X+C7# F?:9 C() 7?+) ,+ 4+6+4+)C+@ :) 7?+ KA.=IG (CC;0)7:)D 9+C7:;) 7?(7 6;55;P9#
3%45#" Z6 7 )".%'%'4 * VNKO N;m"=+ %' 1I"=Y 9&%'+
H+5;P :9 7?+ KA.=IG (CC;0)7:)D C;)6:D04(7:;)# F?+4+ (4+ 7P; T+4/ :12;47()7 9+C7:;)9?:D?5:D?7+@# F?+ 6:497 :9 @+6:):)D%(@@:)D 7?+ B>>< ?;97 iKA.=IG (CC;0)7:)D 9;04C+j# ̀ ;01(/ ?(T+ (54+(@/ (@@+@ 7?:9 24+T:;095/ (9 ( )+7P;4V ;,X+C7 ;4 /;0 C() (@@ :7 );P T:( 7?+
4#""' e ,+5;P# F&+"G .;)_7 6;4D+7 7; 9+7 7?+ >Gm 6;4 7?+ B>>< );@+#
3%45#" ZM 7 1&'.%45#%'4 C:)B^K *==&5'+%'4 &' +I" 1I"=Y 9&%'+ .%#"<*88
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 33/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* OO
F?+ 9+C;)@ 9+C7:;) :9 7; @+6:)+ 7?+ (CC;0)7:)D (774:,07+9 7?(7 B?+CV >;:)7 P:55 2(49+ 64;1
7?+ KA.=IG (CC;0)7:)D @(7( B>>< 9+)@9# =7_9 2;99:,5+ 7?(7 B>>< P:55 6;4P(4@ ( 5;7 ;6(@@:7:;)(5 @(7( 7?(7 7?+ 7(4D+7 9/97+1 )+:7?+4 P()79 );4 C() 24;C+99W 8GA (774:,07+9 6;4
+M(125+# F?:9 @(7( :9 7/2:C(55/ X097 :D);4+@# =) ( 5(7+4 4+5+(9+W P+ :)7+)@ 7; (55;P B>>< 7;4+1;T+ 7?+ (CC;0)7:)D @(7( 7?(7 :9 );7 4+^0:4+@ ,/ 7?+ 7(4D+7 9/97+1 ,+6;4+ P+ 9+)@ :7#
A,;T+W P+ ?(T+ C;)6:D04+@ (CC;0)7:)D (774:,07+9 O$W $ ()@ f# F?+9+ (4+ 7?+ 7?4++ (774:,07+9
B?+CV>;:)7 P:55 2(49+ ()@ 1(2 7; <(C?:)+ES(1+W I9+4)(1+ ()@ 3)@2;:)7 GKB => (@@4+99#F?+ (774:,07+9 /;0 4+^0:4+ 1(/ @:66+4#
F&+"G 7?+ @+6(057 (774:,07+9 C;)6:D04+@ ;07E;6E7?+E,;M (4+ (774:,07+9 "W O$ ()@ f#
Y)C+ 7?:9 :9 C;)6:D04+@ ()@ 7?+ >;5:C/ :)97(55+@W /;0 9?;05@ ,+ (,5+ ?(T+ 7?+ B?+CV >;:)76:4+P(55 4+C+:T+ ()@ 2(49+ 7?+ 1(22+@ (774:,07+9 64;1 7?+ KA.=IG (CC;0)7:)D @(7(#
H+5;P :9 () +M(125+ 64;1 7?+ G1(478:+P F4(CV+4 9?;P:)D 09+4 h@())/_ 5;DD:)DE:) 64;1 (9;04C+E:2E(@@4+99 ;6 $"#&#$""#$Q- ()@ 7?+ 09+4 :@+)7:7/ 9;04C+ P(9 4(@:09E(CC;0)7:)D# ̀ ;0
C() (59; 9++ 7?(7 @())/ P(9 (99;C:(7+@ 7; ( 4;5+ h1(7C?E09+4E@())/_ :) 7?+ A99;C:(7+@ K;5+9#
3%45#" ZT 7 KI&<%'4 5$"# 8&44%'47%' &. K2*#+!%"< O#*=Y"#
F?+ (,;T+ 9;507:;) 24;T:@+9 6;4 1(22:)D FNK33 KA.=IG (CC;0)7:)D (774:,07+9# F?+4+ :9 (1+7?;@ @:9C099+@ ,+5;P P?:C? (55;P9 6;4 ( 6;047? ACC;0)7:)D (774:,07+ 7; ,+ +M2;9+@# F?:9:9 +M74+1+5/ 09+605 ()@ (55;P9 6;4 B5+(4>(99 7; (77(C? P?(7 C() ,+ 7?;0D?7 ;6 (9 ( h09+4E
4;5+_ 7; 7?+ 09+4 )(1+ :) 7?+ ACC;0)7:)D @(7(# B?+CV>;:)7 C() 7?+) 09+ 7?:9 h09+4E4;5+_ 7;+)6;4C+ 2;5:C/ (D(:)97 @:66+4+)7 hC5(99+9_ ;6 09+49 ,(9+@ 02;) 7?+ h09+4E4;5+_#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 34/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* OR
!"#$%=.-' !8'/<4"%#( ?2Q,LA 2//".#(%#= (" 'EM"7' ) $".-(8 )((-%R.('
B?+CV>;:)7 C() 1(V+ (T(:5(,5+ ( 92+C:(5 ?;76:M 2(7C? 7?(7 +M7+)@9 7?+ )01,+4 ;6 (774:,07+9
2(49+@ 7; 6;04W 7;@(/ P+ ,+5:+T+ 7?:9 7; ,+ (T(:5(,5+ 6;4 9%P T+49:;) LL#$" ()@ LL#&"#
B>>< P:55 (@@ ()@ 9+7 () =3F* 97()@(4@ i+#D# (774:,07+ELL B;))+C7E=)6;j P:7? ( 5(,+5 +#D#C221ED0+979 :) 7?+ KA.=IG (CC;0)7:)D @(7(# B?+CV>;:)7 C;05@ 7?+) 2(49+ 7?:9 (774:,07+ ()@(99;C:(7+ 7?+ 09+4)(1+ 7; ( J0+97 4;5+ 6;4 +M(125+# F?+ B?+CV >;:)7 6:4+P(55 P;05@ 7?+) ,+
(,5+ 7; (225/ 2;5:C/ 4+974:C7:;)9 (D(:)97 7?:9 09+4W ,07 09:)D 7?+ 5(,+5 (9 7?+ @:66+4+)7:(7;4#
F?+ 6:497 97+2 :9 7; ;,7(:) 7?+ N;7*:M 64;1 B?+CV>;:)7# =79 )(1+ :9 hKA.=IG ACC;0)7:)DJ4;029_W ()@ P(9 4+5+(9+@ :) '05/ &"$R# KA.=IG ACC;0)7:)D :9 () +M:97:)D 6+(704+ :) 7?+
=@+)7:7/ AP(4+)+99 ,5(@+# =7 +)(,5+9 4+C+:T:)D :@+)7:7/ :)6;41(7:;) 64;1 +M7+4)(5(07?+)7:C(7:;) 9+4T+49W 09:)D 7?+ KA.=IG ACC;0)7:)D 24;7;C;5#
F/2:C(55/ KA.=IG ACC;0)7:)D 09+4 D4;02 :)6;41(7:;) :9 4+74:+T+@ 64;1 :@+)7:7/ 9+4T+49
iA.%a.A> 9+4T+49 ;4 :)7+4)(5 @(7(,(9+9jW ,07 ,/ 07:5:p:)D 7?:9 N;76:M P+ C() ,/2(99 7?+7/2:C(5 5;D:C 24;C+99:)D ;6 7?+ B?+CV>;:)7 6:4+P(55 ()@ h6;4C+_ 7?+ 6:4+P(55 7; 74097 7?+
D4;02%4;5+ :)6;41(7:;) B5+(4>(99 9+)@9#
!8'/<4"%#( ,#7()**)(%"# "$ D"($%E .;P)5;(@ 64;1 7?+ B?+CV>;:)7 9022;47 9:7+ 7?+ ?;76:Mn##
.<6_<#*>>"#_VNO3Bf_Uo9Ko_C:)B^K_Ma]E+4j
=)97(55 7?:9 N;76:M ;) "*=I KLL#MM 6:4+P(55# F?+) 9+2(4(7+5/ ;) +(C? ;6 7?+ *:4+P(55 P:7?
=@+)7:7/ AP(4+)+99 +)(,5+@ /;0 1097 1()0(55/ :)97(55 7?+ 6:M# G7(47 ,/ GGN_:)D 7; 7?+ Ba=W
+)904+ /;0 a;D :)7; 3M2+47 1;@+ ()@ 7?+) 025;(@ 7?+ N;76:M 7; ( 7+12;4(4/ @:4+C7;4/#
F?+ 6:5+ 7?(7 ?(9 ,++) 025;(@+@ :9 ( Jp:22+@ F(4 6:5+# H+6;4+ :7 C() ,+ :)97(55+@ :7 )++@9 7; ,+
0)p:22+@%0)2(CV+@# I9+ 7?+ 6;55;P:)D C;11()@W 2(/ 2(47:C05(4 (77+)7:;) 7; 7?+ 65(D9n
+*# [Qj?. .<6_<#*>>"#_VNO3Bf_Uo9Ko_C:)B^K_Ma]E+4j
S;P 7; :)97(55+@ 7?+ C;)7+)79 64;1 7?+ 6:5+n
ED.<6_<#*>>"#_VNO3Bf_Uo9Ko_C:)B^K_Ma]_bbcMa]cc`_6
>5() 7?:9 :)97(55(7:;) (CC;4@:)D5/ (9 ;)C+ 7?:9 :)97(55(7:;) ?(9 C;125+7+@ /;0 1097 4+,;;7
7?+ 9/97+1 7; C;125+7+ 7?+ :)97(55(7:;)#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 35/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* O-
!"#$%=.-)(%"# "$ !8'/<4"%#( D"($%E
*;55;P:)D 7?+ :)97(55(7:;) ;6 7?:9 N;76:MW 1(V+ 904+ 7?(7 7?+ KA.=IG ACC;0)7:)D 6+(704+ :9
+)(,5+@ ;) 7?+ G+C04:7/ J(7+P(/9 P:7? =@+)7:7/ AP(4+)+99# F?:9 ?(9 ,++) C;T+4+@ (,;T+#
@#)R*%#= (8' ?2Q,LA 2//".#(%#= U-".M D"($%E
U+ )++@ 7; +@:7 7?+ 6;55;P:)D 6:5+ $FWDIR/conf/pdp_overriding_attrs.C
=6 7?:9 2(7?)(1+ @;+9 );7 +M:97W C4+(7+ :7# =6 7?+ 6:5+ :9 +127/W (@@ ( 5+67 2(4+)7?+9:9 (7 7?+ 7;2
()@ (@@ ( 4:D?7 2(4+)7?+9:9 (7 7?+ ,;77;1# F?+ 6:5+ 9?;05@ 5;;V 5:V+ 7?+ ,+5;P# S;7+ (9 C(),+ 9++) P+ ?(T+ 09+@ ( 97()@(4@ =3F* KA.=IG (774:,07+ [LL\ 7?(7 P:55 ,+ 7?+ V+/E2(:4ET(50+
?;5@:)D 7?+ 09+4 4;5+#
A@@ 7; ( )+P 5:)+ :)9:@+ 7?+ 2(4+)7?+9:9 :user_groups_index (!"#$%&')
[Expert@gw-fcac73:0]# cat conf/pdp_overriding_attrs.C
(
:user_groups_index (77))
[Expert@gw-fcac73:0]#
U?+4+ !"#$%&' :9 7?+ ACC;0)7:)D (774:,07+ )01,+4 :) 7?+ KA.=IG ACC;0)7:)D <+99(D+
2(CV+7# S;7+ 7?+ 2(4+)7?+9:9 (4;0)@ 7?+ (774:,07+ T(50+###rr
5"#%("-%#= (8%7 $.#/(%"# "# (8' 9%-';)**
*4;1 7?+ Ba= /;0 C() 1;):7;4 7?+ 09+49 P:7? 7?+ 6;55;P:)D C;11()@ >-> 2 5$"# p5$"#P ,+5;P :9 () +M(125+ ;6 7?+ ;07207 64;1 7?:9 C;11()@#
[Expert@gw-fcac73:0]# pdp m user danny
Session: 4eb46504
Session UUID: {21C2E80C-DD9A-A814-C5AE-8A06FFCFB188}
Ip: 10.2.100.167
Users:
danny {63f9a734}
Groups: geek-group
Roles: geek-group_access_role
Client Type: Radius Accounting
Authentication Method: Trust
Connect Time: Fri Mar 6 15:43:17 2015Next Reauthentication: Sat Mar 7 03:43:47 2015
Next Connectivity Check: -
Packet Tagging Status: Not Active
Published Gateways: Local
***********************************************************************
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 36/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* OQ
!"#$%=.-)(%"# "$ !*')-4)77 (" )&& 2//".#(%#= 2((-%R.('7 X'0=0 .7'- -"*'Y
U:7?:) B5+(4>(99 >;5:C/ <()(D+4 P+ );P )++@ 7; (1+)@ 7?+ ACC;0)7:)D >4;M/ 7; (@@ ()
(774:,07+ [C;))+C7E:)6; (774:,07+ LLj P+ P:55 2;205(7+ P:7? ( K;5+%J4;02 T(50+# F?:9 :9 7?+(774:,07+ P+ @+6:)+@ P:7?:) 7?+ C;)6:D04(7:;) ;6 7?+ B?+CV>;:)7 6:4+P(55 ?;76:M 24+T:;095/#
F&+"G U+ (4+ );7 5;CV+@ 7; 7?:9 (774:,07+W (9 5;)D (9 ,;7? +)@9 (4+ 09:)D ( C;11;) T(50+#
S(T:D(7+ 7; 1&'.%45#*+%&' 7P K"#?%=" R"-%+ 0&5# $"#?%="S ()@ C5:CV ;) 7?+ >4;M/ F(,#U:7?:) ?+4+ /;0 )++@ 7; (@@ 7?+ KA.=IG ACC;0)7:)D (774:,07+# *4;1 7?+ hF/2+_ 9+5+C7
K(@:09b =3F*W 64;1 7?+ S(1+ P+_T+ C?;9+) hB;))+C7E=)6;_ ()@ 7?+) (9 9?;P) ,+5;P 9+7 (94+^0:4+@W P+_T+ 9+7 ;049 7; ( 97(7:C T(50+ hD++VED4;02_ 6;4 7?+ 2042;9+ ;6 7?:9 7+97#
3%45#" ZZ 7 :--%'4 :==&5'+%'4 *++#%;5+" +& 18"*#9*$$ 9#&Q0
F&+"G F?+ T(50+ 6:+5@ ,+5;P C() ,+ ( 90,97:707:;)(5 (774:,07+W () +M(125+ C;05@ ,+ 7; C?;;9+
64;1 7?+ A07?;4:p(7:;) A. h1+1,+4Y6_# S;P 7?(7 B5+(4>(99 :9 (@@:)D 7?:9 (774:,07+W 2;5:C/
C() ,+ @+6:)+@ ;) B?+CV>;:)7 7; 1(V+ 2;5:C/ +)6;4C+1+)7 7; @:66+4+)7 09+4 D4;029#
3%45#" Z\ 7 5$%'4 *5+Ij *++#%;5+"$ +& >*$$ n#&8"D4#&5>n +& 1I"=Y>&%'+
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 37/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* OL
!"#$%=.-)(%"# "$ !*')-4)77 (" M)77 ) &S#):%/ -"*' )((-%R.(' (" !8'/<4"%#(
I9:)D ( 6:M+@ 4;5+ ;4 7?+ 4;5+ (T(:5(,5+ 64;1 A. 1:D?7 );7 ,+ 90:7(,5+# F?+ (,;T+ 1+7?;@ :9
( 5:775+ ,:7 :)65+M:,5+ ()@ 1(/,+ );7 90:7(,5+ ;4 4+24+9+)7(7:T+ ;6 ?;P /;0 P()7 7; :@+)7:6/ (
09+49E4;5+# =) 7?+ ,+5;P +M(125+ P+ (4+ 09:)D 7?+ A. 2"2;"#N. (774:,07+ 7; (99:D) ( F:29KYa3 7; 7?+ 09+4W 09:)D 7?+ "#$%&'$( C(5C05(7:;)n# =) ;04 +M(125+ P+ 5;;V 6;4 >a< ;4
F<3 ()@ (99:D) ( 9:1:5(4 F=>G 4;5+#
3%45#" Z] 7 1*8=58*+%'4 +I" OB9K #&8" .#&2 :) 2"2;"#N.
F?+) P:7?:) 7?+ ACC;0)7:)D >4;M/ P+ 09+ 7?+ T(50+ qO%>$GC&8"r 7; 2(99 7?+ (99:D)+@ 4;5+ 7;
7?+ B?+CV>;:)7 +)6;4C+1+)7 2;:)7#
F&+"G `;0 ?(T+ 7; 1()0(55/ C;125+7+ ()@ 7/2+ 7?+ 7+M7 qO%>$GC&8"ri (9 P+ @; );7 (07;EC;125+7+ 7?:9 2(4(1+7+4#
!"#$%=.-)(%"# "$ !8'/<4"%#( (" M)-7' 2//".#(%#= 2((-%R.('7 X'0=0 .7'- -"*'YF; ?(T+ B?+CV>;:)7 09+ 7?+ h4;5+%D4;02_ @(7( P+ (22+)@ 7; 7?+ KA.=IG ACC;0)7:)D @(7(
P+ )++@ 7; C;)6:D04+ 9;1+ C;44+92;)@:)D @(7( P:7?:) 7?+ B?+CV2;:)7 6:4+P(55# =) 7?+7+97:)D P+ 9?;P ,+5;P P+ P:55 09+ 7?+ 6;55;P:)D 7?4++ D4;029W >a<W F<3 ()@ D++VED4;02#
>a< ()@ F<3 (4+ D4;029 P:7?:) ;04 A. +)T:4;)1+)7 P?:597 D++VED4;02 :9 ( 97(7:C D4;02C4+(7+@ 6;4 7?+ 2042;9+ ;6 7?:9 7+97# *:497W C4+(7+ /;04 I9+4EJ4;029W 7?:9 :9 7?+ h5(,+5_ 7?(7
1(7C?+9 7?+ :)C;1:)D (774:,07+ 64;1 7?+ KA.=IG ACC;0)7:)D @(7(# F?+) /;0 )++@ 7; C4+(7+
/;04 ACC+99 K;5+9#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 38/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
B%CD$ /#180%@' !"#$%&'#(%)* Of
3%45#" Z` 7 1#"*+%'4 ^$"# U#&5>$ X :=="$$ C&8"$
Y)C+ 7?+ (,;T+ K;5+9%J4;029 ?(T+ ,++) C4+(7+@ /;0 )++@ 7; (5:D) 7?+ J4;029 7; 7?+ ACC+99K;5+9# F?:9 C() (59; ,+ @;)+ (7 C4+(7:;) 7:1+# 3@:7 7?+ K;5+9 (9 )+C+99(4/#
3%45#" Za 7 :8%4'%'4 U#&5>$ +& C&8"$
H+5;P P+ C() 9++ 64;1 7?+ a;D9 :) B>><W 7?+ 09+49 (07?+)7:C(7+@ :) ACC+99EF4(CV+4# U+
(4+ 7(V:)D B(55:)DEG7(7:;)E=. ()@ I9+4ES(1+ 64;1 ?+4+# F?+ *4(1+@ => A@@4+99 C;1+9
64;1 7?+ ACC;0)7:)D @(7(#
7/25/2019 CPPM TechNote - 3rd Party Enforcement Points (CheckPoint) v1.3
http://slidepdf.com/reader/full/cppm-technote-3rd-party-enforcement-points-checkpoint-v13 39/39
!"#$%&$'' )*+ ,#-. /01#2 !&&3 451#6%$1705 871. 9%: &$%1; <5=0%-#>#51 &0751' ?!.#-@&0751A
3%45#" Zb 7 U#*;;%'4 C:)B^K *++#%;5+"$ .#&2 199,
H+5;P :9 7?+ @(7( 4+C+:T+@ P:7?:) 7?+ B?+CV>;:)7 G1(47T:+P F4(CV+4#
A,;T+ C() ,+ 9++) 7?(7 7?+ 09+4 -*''0W ?(9 ,++) (99:D)+@ 7; 7?+ ^$"#7U#&5> H4""Y74#&5>J P?:C? ?(9 6047?+4 ,++) (99:D)+@ () :=="$$7C&8" ;6 J4""Y74#&5>_*=="$$_#&8"J#
F?:9 C;125+7+9 7?+ C;)6:D04(7:;) +M(125+9 6;4 :)7+D4(7:;) B5+(4>(99 >;5:C/ <()D+4 P:7?B?+CV>;:)7 6:4+P(55#