security management gap analysis form agency preparation survey

State of North Carolina Security Assessment Project Agency Preparation Survey Agency: 1 Which of the following Operating Systems does your agency use? (Check All That Apply) Windows XP Qty: Service Pack # Linux Qty: Service Pack # Windows 2000 Qty: Service Pack # MVS, VMS, ESA Qty: Service Pack # Windows NT Qty: Service Pack # VM Qty: Service Pack # Windows 95/98/ME Qty: Service Pack # OS 400 Qty: Service Pack # Windows CE Qty: Service Pack # Netware Qty: Service Pack # Mac OS Qty: Service Pack # Palm OS Qty: Service Pack # Solaris Qty: Service Pack # UNIX Qty: Service Pack # Other OS: List: 2 Which of the following Storage methods does your agency use? (Check All That Apply) Storage Area Storage Backup (Tape, IP Storage Storage Blades Other Back-up: Hot Site Back-up Vendor: Warm Site Back-up Vendor: Cold Site Back-up Vendor: 3 Which of the following Hardware types does your agency use? (Check All That Apply) Mainframes Qty: Linux Servers Qty: Windows NT Servers Qty: Service Pack # Blade Servers Qty: Windows 2000 Qty: Service Pack # Notebooks /Laptops Qty: Unix Servers Qty: Handheld PCs, PDAs, Pocket PCs Qty: Apple Desktops Qty: PCs /Workstations Qty: Sun Servers Qty: Service Pack # Other Hardware: Removable /Portable Storage Network Attached Storage (NAS) Direct Attached Storage (DAS) Storage Management Software High-End /Enterprise Class Storage $ASQsecurity management gap analysis form agency preparation survey.xls.xls 1State of North Carolina Security Assessment Project Agency Preparation Survey Agency: 4 Which of the following Servers does your agency use? (Check All That Apply) Storage Networking Communications Application Database Groupware/E-mail Remote Access File/Print Server Other Servers: Internet/Web 5 Which Networking Technologies does your agency use? (Check All That Apply) Wired LANs Load Balancing Traffic Monitoring and Analysis Vendor: Network Security Software Vendor: Switches Vendor: Routers Vendor: Hubs Vendor: VoIP Vendor: Other Technologies: Vendor: 6 Which of the following Security Soultions does your agency use? (Check All That Apply) Biometrics Content Filtering IDS/IPS Vendor: Anti-Virus Vendor: Security/Firewalls Vendor: Other: Instant Messaging /Peer to Peer Web /Video Conferencing Encryption Software/Hardware Token Cards/Smart Cards Security Mgmt. Services/Software VPN Services (Virtual Private Network) Penetration Testing Software Identity Management/Authentication Wireless LANs, Wi-Fi $ASQsecurity management gap analysis form agency preparation survey.xls.xls 2State of North Carolina Security Assessment Project Agency Preparation Survey Agency: 7 Which of the following Internet Infrastructures does your agency use? (Check All That Apply) Content Management Other: Web Applications/Authoring Tools Web Site Management/Performance Monitoring $ASQsecurity management gap analysis form agency preparation survey.xls.xls 3