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Security audits involve a set of periodic,
pro-active compliance and assurance activities
that help assess the security of the IT
infrastructure of your organization. They
encompass security architecture, policy
and vulnerability assessment.
Security
Architecture Audit Service
An audit of this nature is typically carried
out at the enterprise IT organization level
and its objective is to assess the IT infrastructure
in the context of security and availability.
The elements covered in this service are
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Network devices like firewalls, Intrusion
detection systems, VPN etc |
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Disaster recovery infrastructure and
processes |
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Contingency plan and processes |
Deliverables
Analysis of gaps in
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Existing IT network infrastructure |
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Existing disaster recovery plan and
processes |
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Existing contingency plan and processes |
Security
Policy and Control Audit Service
An audit of this nature is carried out to
assess
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The gap between the articulated Security
policy of an organization vis-à-vis
standards like BS7799, SANS |
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The gap between the articulated Security
policy of an organization vis-à-vis
the actual deployment of the same |
Deliverables
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Analysis of the gaps in the security
policy vis-à-vis standards like
BS7799, SANS etc. |
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Severity of risk |
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Recommendations
to plug the gaps |
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Action
plan to plug the gaps |
Vulnerability
Assessment Service
This assessment service determines the nature
of security vulnerabilities which exist on
the network as well as hosts, and methods
of mitigation. The vulnerability assessment
covers network equipment like routers, switches,
firewalls etc. and Operating systems like
Windows NT, Solaris and Linux. This activity
is usually performed by executing tool-based
scans on network and hosts within the client’s
internal network. Wipro also provides an External
Penetration testing Service. The objective
is to assess the security posture of Critical
Internet facing equipment. This activity is
usually performed by executing tool-based
scans on network and hosts that are visible
on the Internet.
Deliverables
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Vulnerabilities on each network device
and host. |
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Recommendations
to identify the right safeguards plus
findings and specific recommendations
for each system. |
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