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A3I Assessment Report
• A concise summary highlighting the major overall strengths and weaknesses of current security posture
• A clear identification of internal and external threats, as well as the corresponding existing vulnerabilities, that could potentially result in unauthorized disclosure, misuse, alteration, or destruction of information or information systems
• An executive action plan
A3I Security Analysis Report
• A detailed, organized description of each individual assessed component
• A detailed description of the process used for each individual assessed component
• Findings and evaluations for each individual assessed component
• A categorized ranking of all findings by risk level (High/Medium/Low)
• A detailed technical appendix with results of each vulnerability test
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A3I Architecture and Implementation Plan
• Specific recommendations on architectural and procedural improvements to eliminate or reduce all high and medium risk finding.
• A Gap Analysis Summary between current and recommended security posture
• An action-oriented implementation blueprint (Immediate/Short Term/Long Term)
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Project Management Document
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