1) Policy Gap Analysis
a) Review of applicable policies
2) Target Infrastructure Design Analysis
a) Management infrastructure
b) Monitoring infrastructure
c) General deployment guidelines
d) IP communications strategy
e) Intersection with external networks
3) Management Methodology Review
a) Methods
b) Access controls
c) Authentication
d) Encryption
e) Audit controls
4) Monitoring Methodology
Review
a) Availability
b) Integrity
c) Inappropriate activity |
5) Configuration Analysis
a) Network Infrastructure
b) Servers
c) Applications
6) Scanning and Vulnerability Testing
a) Port and Service Scanning
b) Network-based Vulnerability Scanning
c) Web Application Scannnig
7) Penetration Testing
a) Attempted exploit of identified
vulnerabilities
b) Attempted exploit of system access
controls
i)
Password cracking
ii)
Privilege escalation
iii)
Protocol eavesdropping
c) Social Engineering d) Protocol Eavesdropping
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