As your call center expands capability with connectivity to the internet, e-Commerce grows at
an astounding rate. Security becomes an important factor for any business that has a presence on
the World Wide Web. While the opportunities for Business-to-Consumer and Business-to-Business
applications opens new markets, the threats to your business are all too real. Integration of the
World Wide Web with your Call Center presents even more business opportunities as well as greater
risks. Every day the newspapers have new accounts of credit card information theft or denial of
service attacks that can shut down an e-commerce web site. It is vitally important that you take
the necessary steps to secure your e-commerce web site and protect your business's information
assets.
Security Risk Assessment
The Security Risk Assessment begins with a review of your
company's business controls including policies, organization, personnel, change management, system
and network administration, and disaster recovery planning. On the technical side, we will collect
detailed information on the configuration of your network, servers, routers and firewalls. We will
collect information from selected documents, diagrams and interviews with the IT operations staff.
We also use sophisticated scanning tools to probe your network and servers to find vulnerabilities
that could compromise your company's security.
Deliverable: The final deliverable is the Security Assessment Report. This report will
provide an analysis of the company's business controls as well as the current state of the technical
controls that protect the network and associated computer systems. For every security vulnerability
identified we provide specific recommendation on how to mitigate the problem and improve overall
security. The report will provide an analysis of the network security architecture, and selected
network server on a port-by-port basis that will identify specific security risks to that server.
Security Policies and Procedures Development
Our security consultants will evaluate
your existing security policies and procedures and provide an unbiased assessment. If your current
policies and procedures are out of date, we can help you develop new policies and procedures that
address the risks of today's hostile Internet environment. We work with you to develop policies
and procedures that are based on the unique requirements of your organization. We have developed
client security policies and procedures in the areas of:
- Remote Access
- Internet Access
- Firewall Deployment
- Intrusion Detection and Monitoring
- Third Party Network Connections
- Security Incident Handling
- Backup and Recovery
- Business Continuity Planning
Our approach to developing security policies and procedures involves the client during every step
of the process. We look for input from your call center, business users and your IT operations
department to ensure that the policies meet the business needs of the organization and are also
enforceable.
Deliverable: We will provide a set of core Security Policies and Procedures for your
company. This document will provide the framework for all new security policies and procedures.
It will start by defining the process for creating policies and procedures. It will contain an
analysis of the information resources of your company and identify the potential business process
and technical risks. Finally, it will contain the core policies required for your business such as:
Internet Access, Users Access, Firewall Deployment, Intrusion Detection, and Backup and Recovery. We
will also define procedures such as Security Incident Handling and Third Party Network connection.
Attack and Penetration Testing
Our security consultants will test the security of your
network by attempting to break into it. Using the same tools used by malicious hackers around the
world, our consultant can scan your network for weaknesses, attempt to get through your firewalls,
and gain root or administrator access to your Internet based servers. We work with your own security
team to create realistic attacks from the Internet, Dial-up access, or internally. This service is
customized to meet the unique security requirements of your company.
Deliverable: We will deliver a detailed report that will identify the vulnerabilities
discovered during the attack as well as recommendations to improve security. We will provide details
on how the attack was staged, our results, and recommended countermeasures to correct your
vulnerabilities.
Fred Hellman's Biography