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Information Security Office

Information Security Office
Security Assessment Description and Questionnaire

The Information Security Office offers many types of assessments to meet our customer’s needs. This document explains the process for requesting an assessment, describes the set of security assessment services that the Information Security Office (ISO) offers to members of the campus community and provides a questionnaire that is used to assist in understanding the target environment.

The ISO is not able to assess every possible platform or application. Nor is it possible for the ISO to meet every timeline requirement. In those cases, the ISO may contract with external partners to deliver the requested assessment service. There may be associated costs that will need to be passed along to the requesting organizational unit.

Process:
The Information Security Office has created a simple process around vulnerability assessments to provide clarity and consistency. The process is outlined and diagrammed below.

1. Contact the ISO (request assessment) 2. The ISO accepts the project 3. A questionnaire (later in this document) is completed by the customer 4. A scoping/kick-off meeting is held • The goal of the meeting is to try to determine which type of assessment is appropriate, the scope of the assessment, a timeline and contact information. The product of the meeting is a Statement of Work that will be agreed upon and signed by both parties. 5. The assessment is scheduled (projected end date is noted as well) 6. Assessment is performed during agreed upon times • The ISO and the customer will be in contact throughout the process. Any findings that are deemed urgent (presenting an immediate security risk) would be communicated immediately to the customer. 7. The assessment report is

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