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• Interview key management personnel ["owners" of systems and technologies]
- assess specific security needs and expectations
• Interview key information technology personnel
- assess implemented security practices and perceived expectations
• Evaluate existing security policy documentation
- documentation is examined to assess the focus and goals of a company's security posture
• Evaluate known regulatory requirements defined by required external entities
- recognize mandatory and optional security procedures
• Evaluate network topology for "security conscious" design practices
- evaluate from a physical and logical design level for vulnerabilities
• Evaluate intranet accessibility
- evaluate established internet access technologies, which are key enforcement points for any security system
• Perform perimeter network scans
- scan to reveal services and or configurations that present a security risk on perimeter equipment
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• Perform perimeter penetration testing
- "ethically hack" to expose undesired responses from perimeter equipment
• Perform host content vulnerability testing
- Implement sophisticated scanning tools to reveal security risks on specific network hosts
• Perform database vulnerability testing
- Run sophisticated scanning tools to reveal security risk to specific network databases and their content
• Perform network element vulnerability testing
- Run sophisticated scanning tools to reveal security risks on specific network elements including firewalls, routers, and switches
• Develop Security Risk Assessment
- perform a risk assessment that develops and assigns risk levels to identified vulnerabilities given an organization's security posture and processes
• Develop Security Architecture Blueprint
- Provides a roadmap for an organization to proactively manage and reduce these security risks through product solutions, training, process improvements and policy development
• Implement
- Provide engineering support in securing your business processes and provide continuous security engineering services to minimize your risks
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Tailorable Process Document
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