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This document outlines the essential processes for conducting a thorough vulnerability assessment within the Health Alert Network. It focuses on protecting compromised information and minimizing lost productivity through a structured assessment process. Key activities include running detailed reports on high vulnerability concerns, examining account and system details, and conducting physical and informational assessments. Additionally, our approach emphasizes reporting on open vulnerabilities across networks, including routers and switches, and providing a checklist for physical protection measures to ensure a secure information environment.
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Health Alert Network Vulnerability Assessment Protect against: Compromised information Lost productivity
Assessment Process • Run reports • Focus on HIGH vulnerability concerns • Account information • Systems • Networks • Site visit • Checklist • Physical protection • Information protection
Assessment Process • Report on accounts • Administrative, disabled, inactive • Report on systems • Open vulnerabilities • Report on networks • Routers, switches, wireless
Assessment Process • Site visit • Checklist • Physical • Informational • Building Entry Points
Assessment Process • Database • All information • Data analysis • Reports • Per Health Department • Executive Summary
Health Alert Network Vulnerability Assessment Objective: More secure Information Environment