Document Tracking Form
It is best to appoint one person to collect and distribute all policies and documents requested. A simple form as shown in Table B.2 can ease the administration of this task.
|
Title |
Custodian |
Date Requested |
Date Received |
Date Returned, Archived, or Destroyed |
|---|---|---|---|---|
Introduction to Assessing Network Vulnerabilities
- Introduction to Assessing Network Vulnerabilities
- What Security Is and Isnt
- Process for Assessing Risk
- Four Ways in Which You Can Respond to Risk
- Network Vulnerability Assessment
Foundations and Principles of Security
- Foundations and Principles of Security
- Basic Security Principles
- Security Requires Information Classification
- The Policy Framework
- The Role Authentication, Authorization, and Accountability Play in a Secure Organization
- Encryption
- Security and the Employee (Social Engineering)
Why Risk Assessment
- Why Risk Assessment
- Risk Terminology
- Laws, Mandates, and Regulations
- Risk Assessment Best Practices
- Understanding the IT Security Process
- The Goals and Objectives of a Risk Assessment
Risk-Assessment Methodologies
- Risk-Assessment Methodologies
- Risk-Assessment Terminology
- Quantitative and Qualitative Risk-Assessment Approaches
- Best Practices for Quantitative and Qualitative Risk Assessment
- Choosing the Best Risk-Assessment Approach
- Common Risk-Assessment Methodologies and Templates
Scoping the Project
- Scoping the Project
- Defining the Scope of the Assessment
- Reviewing Critical Systems and Information
- Compiling the Needed Documentation
- Making Sure You Are Ready to Begin
Understanding the Attacker
- Understanding the Attacker
- Who Are the Attackers?
- What Do Attackers Do?
- Reducing the Risk of an Attack
- How to Respond to an Attack
Performing the Assessment
- Performing the Assessment
- Introducing the Assessment Process
- Level I Assessments
- Level II Assessments
- Level III Assessments
Tools Used for Assessments and Evaluations
- Tools Used for Assessments and Evaluations
- A Brief History of Security Tools
- Putting Together a Toolkit
- Determining What Tools to Use
Preparing the Final Report
- Preparing the Final Report
- Preparing for Analysis
- Ranking Your Findings
- Building the Final Report
- Contents of a Good Report
- Determining the Next Step
- Audit and Compliance
Post-Assessment Activities
- Post-Assessment Activities
- IT Security Architecture and Framework
- Roles, Responsibilities, and Accountabilities
- Security Incident Response Team (SIRT)
- Vulnerability Management
- Training IT Staff and End Users
Appendix A. Security Assessment Resources
Appendix B. Security Assessment Forms
- Information Request Form
- Document Tracking Form
- Critical Systems and Information Forms
- Level II Assessment Forms
Appendix C. Security Assessment Sample Report
- Appendix C. Security Assessment Sample Report
- Notice
- Executive Summary
- Statement of Work
- Analysis
- Recommendations
- Conclusions
Appendix D. Dealing with Consultants and Outside Vendors
- Appendix D. Dealing with Consultants and Outside Vendors
- Procurement Terminology
- Typical RFP Procurement Steps
- Procurement Best Practices
Appendix E. SIRT Team Report Format Template
EAN: 2147483647
Pages: 138
