Technology Assessments


Risk Assessments and Compliance Testing

The Best Business Leaders identify risks before those risks become big problems.

So, we built two types of IT Assessments to help Business Leaders Identify their Technology Risk…


Assessment: Basic

Process Includes:

System Scans of Your Company Technology: Specifically, Cyber Security, Network, MS Exchange, and SQL Server.

Together with Interviews of Key Technology Personnel.

The Goal:

Identify Security and Technology Risks. Likewise, Understand IT Costs.

What You Get:

Executive Overview and Summary Reports for Company Ownership and Management.

Even More: Detailed Health, Client & Security Risk, and Network Vulnerabilities Reports for IT Team Members!


Assessment: Advanced

Process Includes:

Everything in Assessment Basic, together with HIPAA and/or PCI Compliance Testing.

The Goal:

Everything in Assessment Basic, coupled with HIPAA and/or PCI Assessment of Compliance.

What You Get:

Everything in Assessment Basic. Additionally, Gap Discovery Report from HIPAA and/or PCI Compliance Testing.


5 Areas Our Technology Risk Assessment Covers


Hardware

Servers, workstations, printers, non-AD devices (that is to say: switches, routers, etc.)
Old computers still joined to the domain that have not been removed

Software

Systems with missing patches, service packs, or, especially, security updates
Local accounts (per-system) with weak or insecure passwords
Moreover, systems missing anti-virus/anti-spyware or firewall misconfiguration

Configuration

Security policy inconsistency across network servers/computers
Outbound system access that should be blocked
Also, lack of content filtering (social media, entertainment, pornography, illegal downloads)

Accessibility

Misconfiguration of user access to network shares
Detailed breakdown of AD security group membership

Security Risks

Old user accounts which still have access and have not been properly disabled
Internal systems with open ports that pose a potential security risk
Finally, External issues that put your network at risk of business disruption or data loss


Lighthouse Technology Services

The Place for Technology Talent