SC Audit Scoping Form

This Form is used to Scope the Level of Effort for Performing Vulnerability Assessment and Penetration Tests of your Enterprise. Completing this form in no way conveys a committal of your organization to a contractural agreement, task to be performed, or payment for services
A member of the JohnsTek Team will contact you to further discussions about Ordering Services from the SC INFOSEC and PRIVACY SERVICES Contract.
Contact Information
Name*
Position/Title
Organization/Company Name
Address
Phone*
Email*
Comments
Network and System Security Information Available (Check all that apply)?
- Vulnerability Assessment (network)
- Penetration Testing
- 24/7 Monitored Security / Managed Security Services
- Compliance Assessment
- Other
What is the total number of sites with a direct connection to the Internet?
SYSTEM INFORMATION
Information System Unique to Agency
Type of System
Where is it hosted?
Functional Use
Compliance Requirement (HIPAA, PCI, FACTA, etc)
NETWORK INFORMATION
Number of Network Segments (Example, are there switches and routers on the network? Are there multiple locations?)
Total Locations with Direct Internet Access (Do remote sites connect directly to the internet or go through a central location?)
Bandwith in MBPS
How Many of the Total locations mentioned above are small branch offices
Number of servers per location
DEVICE TYPE SERVERS
Domain Controller / LDAP - AD
Email Server / Exchange Server
File Server
Application Server
Database Server / MSSQL - MYSQL - Oracle
Web Server / ISS - Apache
Endpoint Protection Server
Mail Archiver
Other Application Server - Define in Comments
Network Devices
Network Firewalls
Network IPS / IDS
Network VPN
Network AntiSpam / Proxy
Network Access Control
Network Switches
Network Routers
Network Load Balancers
Network Web Filters
NAS - Storage
Other Networking Devices - Define in Comments
Number of workstations/users per location (rough estimates)
Domain Users
External Users / VPN
Other Non-Domain Users / Guest - Define in Comments
TOTAL NUMBER OF USERS
Workstations / Laptop - Desktops
Other Network Devices
Would you prefer
- hardware deployment
- virtual deployment
Are you currently using a VMware ESXi virtualized platform?
- Yes
- No

SC Audit Scoping Form

Contact Information

Comments

SYSTEM INFORMATION

NETWORK INFORMATION

Number of servers per location

Network Devices

Number of workstations/users per location (rough estimates)

TOTAL NUMBER OF USERS