security management gap analysis form agency preparation survey by user002

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									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 Windows 2000 Windows NT Windows 95/98/ME Windows CE Mac OS Solaris Other OS:
List:

Qty: Qty: Qty: Qty: Qty: Qty: Qty:

Service Pack # Service Pack # Service Pack # Service Pack # Service Pack # Service Pack # Service Pack #

Linux MVS, VMS, ESA VM OS 400 Netware Palm OS UNIX

Qty: Qty: Qty: Qty: Qty: Qty: Qty:

Service Pack # Service Pack # Service Pack # Service Pack # Service Pack # Service Pack # Service Pack #

2 Which of the following Storage methods does your agency use? (Check All That Apply) High-End / Enterprise Class Storage Network Attached Storage (NAS) Storage Area Networks (SANs) Storage Management Software Storage Blades Hot Site Back-up Warm Site Back-up Cold Site Back-up Vendor: Vendor: Vendor: Removable / Portable Storage Direct Attached Storage (DAS) Storage Backup (Tape, Disk, Optical,RAID) IP Storage Other Back-up:

3 Which of the following Hardware types does your agency use? (Check All That Apply) Mainframes Qty: Service Pack # Service Pack # Linux Servers Blade Servers Notebooks / Laptops Qty: Qty: Qty:

Windows NT Servers Qty: Windows 2000 Qty:

Unix Servers Apple Desktops Sun Servers Other Hardware:

Qty: Qty: Qty: Service Pack #

Handheld PCs, PDAs, Pocket PCs Qty: PCs / Workstations Qty:

cddaa15b-9d5e-4d46-a9ed-e898be01f5b7.xls

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State 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 Application Groupware/E-mail File/Print Server Internet/Web 5 Which Networking Technologies does your agency use? (Check All That Apply) Wired LANs Wireless LANs, Wi-Fi Instant Messaging / Peer to Peer Traffic Monitoring and Analysis Network Security Software Switches Routers Hubs VoIP Other Technologies: Load Balancing Web / Video Conferencing Communications Database Remote Access Other Servers:

Vendor:

Vendor: Vendor: Vendor: Vendor: Vendor: Vendor:

6 Which of the following Security Soultions does your agency use? (Check All That Apply) Encryption Software/Hardware Security Mgmt. Services/Software Penetration Testing Software VPN Services (Virtual Private Network) IDS/IPS Anti-Virus Security/Firewalls Other: Vendor: Vendor: Vendor: Biometrics Token Cards/Smart Cards Identity Management/Authentication Content Filtering

cddaa15b-9d5e-4d46-a9ed-e898be01f5b7.xls

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State 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) Web Applications/Authoring Tools Web Site Management/Performance Monitoring Other: Content Management

cddaa15b-9d5e-4d46-a9ed-e898be01f5b7.xls

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