Security Basics mailing list archives

Re: Corporate Security Status


From: Stephen Flanagan <sflanagan () flanagannetworks com>
Date: Tue, 10 Feb 2004 14:52:36 -0500

Guys / Gals,
I don't think he is asking us about work ethic so to speak... I think he is asking for a template in which he can input his specific data. If this is the case, you will find that most security scanners have reports on what they find. I don't know how big your company is but, I find it incredably hard to produce a 1 page report on 1 server! Not only that but every network being different it is hard to come up with a template for an "every situation" type document. So, given that I believe the answer to your question is a resounding no. However you may be able to visit www.nsa.gov and use thier checklists as a guide toward a template? One other site I like to visit that has alot of info is http://www.infosyssec.com/
Hope this helps!
Stephen
James Kivisild wrote:

I would like to develop a quarterly security review of
my company I can hand to my boss. Basically, I want to
create a one page high level summary of what we're
doing right and where we are lacking. Does anyone know
of any templates out there?
You're really opening up something here...basically, a lot of questions. I think the biggest question you need to ask yourself is, what concerns your boss? After all, don't you think it would be an incredible waste of effort for you to put in a great deal of work on something that your boss has no interest in?

Respectfully, I must disagree. Your employer's opinion should have
nothing to do with your security policy, or any reporting of such. You
need to create a report that is honest and accurate. Your report should
be as large as necessary. Don't skimp on details just to save space. If
you think it's important, include it in the report. You are however,
correct in including a high level summary. This executive summary should
highlight the important findings and reference the details. If your boss
wants to read about the specifics, he or she should be able to easily
find them in the bulk of the report. If your executive summary doesn't
contain anything that warrants further attention, so be it; keep the
report for posterity and don't worry about the extra work. Don't do
yourself and your company a disservice by tainting the truth.

As for a standard template, I think that depends on the nature of your
business. Make a checklist of the security practices you should follow
for your industry, and report on how your company deviates from ideal
conditions. As far as protecting your company from generic Internet
based vulnerabilities, determine what your servers are susceptible to,
and report as necessary.

If you don't report something and it bites you in the butt, isn't it
YOUR job on the line?

Regards,
James Kivisild



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