Network Assessment

A CoNetrix Information Systems Network Assessment will help you identify network vulnerabilities so you know where to focus your attention.

Who needs this service?

A Network Assessment is best for any company or financial institution that stores sensitive information, has recently made infrastructure changes, or is preparing for an examination.

The Network Assessment is a subset of the IT/GLBA Audit & Assessment. Please consult with your account representative for a solution that meets the needs of your company.

Scope of work

A CoNetrix Network Assessment includes an onsite IT audit with analysis and review of the following:

  • Physical security considerations
  • Server configurations and patch levels
  • File and printer sharing and access controls
  • Network user accounts
  • Dormant user accounts
  • Password vulnerabilities
  • Network connections, capacity, and accessibility
  • Remote access
  • E-mail infrastructure
  • Antivirus implementation
  • Network security monitoring
  • Internet controls and monitoring
  • Modem use
  • Data backup
  • UPS use and capacities
  • Internet exposure
  • Mobile devices (laptops, PDA’s, USB devices, etc.)
  • Wireless security verification
  • Router/firewall configuration assessment
  • VMware virtual server infrastructure configuration (VMware / Microsoft Hyper-V)

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Why CoNetrix

Knowledge and Expertise:

  • CoNetrix has conducted more than 600 different IT related audit engagements since 2001.
  • The CoNetrix staff has more than 500 years of accumulated information technology, network, and security experience.
  • CoNetrix’s security experts hold numerous security certifications, such as CISSP, SSCP, CISM, CISA, and other Microsoft and Cisco security specializations.
  • CoNetrix maintains a staff of multiple network engineers.

The CoNetrix Difference:

  • CoNetrix provides easy-to-read reports with findings sorted by associated risk and estimated cost.
  • Reports include regulatory reference, remediation recommendations, and a detailed review with a CoNetrix security expert.
  • Access to the tandem Audit Lite software, a finding and response manager, is included. Audit Lite is a version of the tandem Audit software limited to tracking CoNetrix security engagements.
  • Our comprehensive work program is built upon:
    • CoNetrix audit experience
    • FFIEC Information Technology Examination Booklets
    • Gramm-Leach-Bliley Act Standards for Safeguarding Customer Information
    • Information Systems Audit and Control Association (ISACA) guidelines