A network security analysis is an examination of the controls within an Information
Technology (IT) infrastructure and consists of collecting
and evaluating the specific details of an organization's information systems and its operations.
The evaluation of these details determines if the information systems are safeguarding
assets, maintaining data integrity, and operating effectively and efficiently so that
the organization may best acheive its goals and objectives. A network security analysis may be performed in
conjunction with a security policy review, regulatory compliance assessment or vulnerability
assessment.
Risk Management
Since on-going risk management is essential for any credit union, people, processes and technology must
be continuously assessed to evaluate the risk thay pose: People can be evaluated by performing social engineering assessments
or by receiving security awareness training; processes can be evaluated by reviewing security policies, regulatory
compliance and vendor oversight; and technology can be evaluated by performing
routine vulnerability assessments and an annual network security analysis, which is what we focus on here.
ECCT’s On-Site Network Security Analysis provides an in depth assessment
and review of the internal network infrastructure, network resources and end points
in order to evaluate the credit union's methods of safeguarding assets (member information),
maintaining data integrity, and optimizing the internal network performance so that the organization can best
achieve its business objectives.
ECCT Network Specialists and Security Engineers analyze, document and report on selected
components of the network to assess its overall health. A complete report detailing network
strengths and weaknesses is then provided to the credit union. The report also includes customized recommendations
to improve security, increase operational efficiency and maintain best business
practices.
Scope of Service
ECCT engineers perform on-site assessments of the network infrastructure
and configurations of key internal systems in order to gain insight into network integrity,
performance and potential vulnerabilities from general concepts to particular device settings and configurations.
The credit union's network assessment will be broken down into three areas:
– Input and Output Devices - Workstations, Printers, ATM’s, Cash Dispense Machines,
Kiosk’s, Terminals, etc.
– All Servers in Server Farm – Domain Controllers, Terminal Servers, VMWare, E-mail
Servers, Members Servers, etc.
– All Connectivity / Devices – Firewalls, VPN Devices, DMZ’s, IDS/IPS Appliances,
DLP Appliances, Routers, Switches, Wireless Access Points, etc.
ECCT will review network endpoints, resources and infrastructure as determined by
the credit union, in order to evaluate network performance, security configurations and settings.
ECCT will review network design and configurations, firmware (IOS) versions, OS
patch levels, fault tolerance and local and remote access. ECCT will review any
and all access to internal systems by third parties.
Network Endpoints
- Sample of Typical Workstations
- Sample of Typical Printers
- ATM'S, CDM’s
- Kiosk's
- Terminals
|
Network Infrastructure
- Routers
- Switches
- Internet Connections
- Firewalls, DMZ
- IDS/IPS, DLP (Security Appliances)
- VPN Connections
- Remote Access
- Third Party Access
- Wireless Access
|
Network Resources
- Domain Controllers
- Terminal (Citrix) Servers
- VMware, SQL Servers
- E-Mail Servers
- Content Filtering Servers, etc.
|
Comprehensive Report
ECCT Network Specialists and Security Engineers analyze, document and report findings
on all devices reviewed; they will then correlate all collected data, documentation and findings to
generate a comprehensive customized report.
Once completed, the customized report will be provided to the credit union. Each device
reviewed will be given two ratings, one to address the device's overall security
posture, and a second to describe the devices overall network performance.
ECCT engineers will document any and all recommendations
to improve the security and/or performance ratings for each device reviewed. These recommendations may include
but are not limited to: hardware/software
upgrades, device deployment strategies, configuration changes, firmware upgrades,
software patches, administrative policy changes, new technologies or any combination
of these.In this way, ECCT will guide the credit union towards achieving the best possible business practices relating
to IT and security.
Upon delivery of the final report, ECCT will schedule a meeting with the credit
union to review the report in its entirety, answer all questions and assist the
credit union in taking the next step to address the findings and implementing the required modifications.