NetCentric Technology


Tailorable Processes

Guided by the formalized framework outlined in the scope of the A3I Security Solutions, the specific tasks associated with a security assessment vary based on the complexity of each individual business. Our A3I Security Solutions methodology is based on Department of Defense "Defense in Depth Strategy", National Security Agency (NSA) Information Assurance Technical Framework and knowledge of commercial security best practices. The tailorable processes used by NetCentric to gather data to identify your organization's risks are listed below:

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

• 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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