Statement of Work
This section of the report should address the "what" and "how" of the assessment. You will want to review the final scope of the assessment. No matter how it started, there is always the possibility that during the assessment some project creep occurred.
Describe what systems or networks were examined, what they are used for, and how they were examined. Was only a level I assessment performed in which documentation was reviewed? Was a level II assessment performed, with some scanning and hands-on testing? Or was a level III assessment performed with in-depth penetration testing? You will want to list all these details here. Include such things as the types of policies that were reviewed, the number of servers and workstations examined, and the hardware platform, software, firewalls, and other items that help list and specify what exactly was tested and how. Any of these systems or devices that connect externally should be described, as should the security levels related to this connection.
Discuss which individuals performed which tests. What equipment and methods were used to perform these tests? Most likely there were system demonstrations and interviews. This information should also be mentioned. Stick to numbers and systems here. An assessment is not an audit, so individuals shouldn't be mentioned.
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
