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Security Assessment

1. Pre-Assessment Preparation

Identify key stakeholders and point of contact

Schedule assessment dates and times

Obtain necessary access permissions

2. Information Gathering

Conduct interviews with relevant personnel

Review system architecture and network diagrams

Collect asset inventory (hardware and software)

Analyze previous security assessments and incident reports

Identify regulatory and compliance requirements

3. Vulnerability Assessment

Perform network scanning

Conduct application vulnerability assessments

Check for misconfigurations in systems and devices

Evaluate third-party vendor risks

Validate security controls implementation

4. Threat Modeling

Identify potential threat actors

Analyze potential attack vectors

Assess the value of critical assets

Determine the impact of potential threats

Prioritize threats based on likelihood and impact

5. Penetration Testing

Plan and scope the penetration test

Execute testing on defined targets

Document findings and evidence

Assess effectiveness of security controls

Identify potential exploitation paths

6. Risk Assessment

Analyze vulnerabilities and threats

Evaluate potential impacts and likelihood

Prioritize risks based on findings

Develop a risk matrix

Prepare recommendations for risk mitigation

7. Reporting

Compile findings and assessment results

Create a detailed report with actionable insights

Present findings to stakeholders

Include an executive summary for management

Discuss remediation strategies and next steps

8. Post-Assessment Activities

Follow up on remediation efforts

Schedule a debriefing session with stakeholders

Update security policies and procedures as needed

Plan for continuous monitoring and future assessments

Document lessons learned for future assessments

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