icdc-initial-assessment

Description IT Alignment Review (Approximately one week assessment / Non-Recurring)

The IC Data Communications team will assess the entire IT infrastructure and prepare a detailed best practices alignment report which will include any recommendations needed. Full IT Infrastructure Assessment will include a review of the following:


Core Infrastructure

Local Area Network
Firewall
Wide Area Network
Cabling
Wireless


Server Infrastructure

Virtual Host
Domain Controller
Application Server
File Server
Database Server
Print Server
Email Server - On Premises / Hardware Server


Business Continuity

Environmental
Power Management
Local Backup
Offsite Backup
Documentation


Software

Business Applications
Microsoft Office
Google Workspace


Hardware

Workstations
Mobile Devices
Printers/Copiers


Security Audit / Center for Internet Security Controls Version 8

Inventory and Control of Enterprise Assets
Inventory and Control of Software Assets
Data Protection
Secure Configurations of Enterprise Assets and Software
Account Management
Access Control Management
Continuous Vulnerability Management
Audit Log Management
Email and Web Browser Protections
Malware Defenses
Data Recovery
Network Infrastructure Management
Network Monitoring and Defense
Security Awareness Training
Service Provider Management
Application Software Security
Incident Response Management
Penetration Testing