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    Scope of Work Definition Survey

    Uploaded by

    Roylan Soto
    The organization has 116 employees at one physical location. They outsource software development and have concerns about network downtime, regulatory compliance, and business continuity. They use PRTG, Veeam One, and Desktop Central for monitoring. The infrastructure includes 6 physical servers, 59 virtual servers, 116 endpoints, 3 firewalls, 5 routers, 8 switches, and 10 critical applications. They must comply with regulations and have 65 VoIP phones, 10 IP cameras, and 1 VPN concentrator.

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    Scope of Work Definition Survey

    Uploaded by

    Roylan Soto
    91 views3 pages
    The organization has 116 employees at one physical location. They outsource software development and have concerns about network downtime, regulatory compliance, and business continuity. They use PRTG, Veeam One, and Desktop Central for monitoring. The infrastructure includes 6 physical servers, 59 virtual servers, 116 endpoints, 3 firewalls, 5 routers, 8 switches, and 10 critical applications. They must comply with regulations and have 65 VoIP phones, 10 IP cameras, and 1 VPN concentrator.

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    The organization has 116 employees at one physical location. They outsource software development and have concerns about network downtime, regulatory compliance, and business continuity. They use PRTG, Veeam One, and Desktop Central for monitoring. The infrastructure includes 6 physical servers, 59 virtual servers, 116 endpoints, 3 firewalls, 5 routers, 8 switches, and 10 critical applications. They must comply with regulations and have 65 VoIP phones, 10 IP cameras, and 1 VPN concentrator.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    91 views3 pages

    Scope of Work Definition Survey

    Uploaded by

    Roylan Soto
    The organization has 116 employees at one physical location. They outsource software development and have concerns about network downtime, regulatory compliance, and business continuity. They use PRTG, Veeam One, and Desktop Central for monitoring. The infrastructure includes 6 physical servers, 59 virtual servers, 116 endpoints, 3 firewalls, 5 routers, 8 switches, and 10 critical applications. They must comply with regulations and have 65 VoIP phones, 10 IP cameras, and 1 VPN concentrator.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Scope of Work Definition Survey

    ● How many employees does your company have?

    ● How many physical locations are there? 1

    ● Does your organization outsource any of its IT and/or security operations? Yes

    ● If answered "yes" to the previous question, which operations are outsourced?


    ○ Software development X
    ○ Managed security
    ○ IT infrastructure
    ○ Network operations
    ○ IT service management
    ○ Other:

    ● Which tools are currently employed to monitor the infrastructure?


    o PRTG NETWORK MONITOR
    o VEEAM ONE
    o DESKTOP CENTRAL

    ● Does your organization need to comply with laws, regulations or standards regarding
    IT security? Yes

    ● If answered "yes" to the previous question, with which of the following does your
    company need to comply? check all that apply
    ○ PCI DSS
    ○ ISO 27001
    ○ HIPAA
    ○ Sarbanes-Oxley
    ○ GLBA
    ○ FISMA
    ○ LOPD
    ○ NORTIC A7
    ○ Other?
    ● What are your company's primary IT security concerns? check all that apply
    ○ Data breach
    ○ Data integrity
    ○ Malware attacks
    ○ Industrial espionage
    ○ Malicious hackers
    ○ Employee abuse
    ○ Network downtime or denial of service X
    ○ Regulatory compliance X
    ○ Business continuity / disaster recovery X
    ○ Other?

    ● Please provide an estimate of the number of assets in each of the following


    categories:
    ○ Physical Servers: 6
    ○ Virtual Servers: 59
    ○ Endpoints (i.e. PCs, smartphones, tablets): 116
    ○ Networking equipment (i.e. routers, switches, firewalls, load balancers,
    wireless access points): 3 Firewalls, 5 routers, 8 switches
    ○ Critical applications: 17
    ● Aguila
    ● Contabilidad
    ● FuerteOra
    ● Papel
    ● RepoContralor
    ● SiscarRD
    ● UltraEdoCtaX
    ● UltraFlo
    ● UltraView
    ● SPN
    ● Macola
    ● Formdesk
    ● Cevaldom
    ● LBTR
    ● SIOPEL
    ● Metatraders
    ● Bloomberg
    ○ Storage systems: ___
    ○ IP cameras and surveillance systems: 10
    ○ VoIP phones: 65
    ○ VPN concentrators: 1
    ○ Security appliances: ___

    ● How many Internet-facing hosts are you currently operating?

    ● Enumerate the Websites, Web Services and Portals

    ● Enumerate iOS/Android Mobile Applications. 2. Slack, Outlook

    ● Please provide any additional information or requests that might help us deliver a better
    proposal

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