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Solution Overview
Solution The network infrastructure supports every connected host, application, database, and client
At-a-Glance: throughout the organization. Securing the network, both at the perimeter as well as internally, is a
critical component of information security.
Evaluate access control and
ensure principles of least
Using a combination of analysis tools and manual reviews, Halock will analyze the configurations
privilege are utilized
of network devices such as core routers, network switches and firewalls to identify security risks
Ensure device configuration and to evaluate adherence to security best practices.
does not introduce vulner-
abilities into the environ- Further review of the relevant portions of the infrastructure is conducted using the network dia-
ment
grams as well as through interview where deemed appropriate.
Test the operational effec-
tiveness of security policies,
procedures, and standards
1834 Walden Office Square, Suite 150 * Schaumburg, IL 60173 * 847.221.0200 * www.halock.com
847.221.0200 halock.com
Halock will review available security documentation, typically consisting of the following items. Please indicate
additional documents that will incorporated into the review in the empty boxes:
Network Configuration Standards Network Topology Diagrams Access Control Procedures
Halock will interview key resources, typically including the following roles. Please indicate additional re-
sources that will interviewed as part of this process:
1834 Walden Office Square Suite 150 * Schaumburg, IL 60173 * 847.221.0200 * www.halock.com