Technology
Based Assessment
The Technology
Based Assessment (TBA) focuses on the technical aspects of risk management
and provides a first-step approach to information security. The TBA
concentrates on vulnerabilities that are associated with your computer
hardware, software, and network connectivity. The TBA addresses 54 individual
technical requirements referenced in the ISO 17799 standard. This solution
offers companies a cost effective means to address the technical issues
surrounding information security, which may account for up to 70% of
an organization's vulnerabilities.
Price:
The price
for a Technology Based Assessment is dependent on the complexity and
distribution of the network to be assessed and includes factors such
as the number of servers, desktops, firewalls, intrusion diction systems,
and operating systems. Price is a function of time and travel necessary
to complete the assigned tasks.
Projected
Schedule:
Time to
complete the Technology Based Assessment varies depending on the complexity
of the network. As a general rule, one week is spent on-site gathering
the necessary data and one to two weeks are spent assessing the data,
documenting results, and preparing reports.
Deliverables:
Executive
Summary - The Executive Summary details vulnerabilities that received
a ranking of High or Med-High and provides a table listing all vulnerability
rankings identified.
Technology
Based Assessment Report - The TBA Report documents the system architecture,
system security requirements, protection mechanisms, and resources.
Findings
and Risk Vulnerabilities Report - This report identifies vulnerabilities,
assigns risk levels, and recommends remediation.
Security
Test and Evaluation Plan and Procedures Report - This report lists
each security requirement, identifies the test methodology, and provides
an impact statement for each requirement.
Vulnerability
Scan Data - Raw scan data.
Security
Requirements Traceability Matrix - This report relates requirements
from source documents to the security assessment process. It ensures
that all security requirements are identified and evaluated. Each row
of the matrix identifies a specific requirement and provides the details
of how it was tested or analyzed and the results.