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<br />RSA CORP I business I technology n.... f;J <br />IfiJ <br /> <br />P.O. Box 890646 I Houston, TX 77289 I 281.488.7961 I www.RSAcorp.comlinfo@RSAcorp.com <br /> <br />Project Scope <br />The scope of the project includes auditing 28 servers, 11 city locations for discovery and <br />configuration of wireless access points (including fire stations, city hall, the EOC & police <br />station, golf store and other locations disclosed to RSA as being of interest). The scope also <br />includes external penetration testing on a range of external facing IP addresses, two city <br />websites, a review of current IT policies and procedures for IT security and the ability to <br />penetrate the cities systems through social engineering tactics. <br /> <br />A portion of the scope of the project will reveal the security of the internal systems routed to the <br />OSSl network and inherit security vulnerabilities related to the system that currently routes <br />credit card payment information to a party payment processing center for utility billing and golf <br />store purchases. <br /> <br />Deliverables <br /> <br />RSA Corp will deliver a minimum of two reports to the City of La Porte in both hard copy and <br />soft copy. One report will be an executive summary, containing high level findings and <br />providing the city with an overall rating of how they rank with other cities and other industries. A <br />second report will disclose specific details relating to each area of the audit and specific <br />findings, recommendations for remedies and or tools that would suffice to assist the city in <br />hardening IT security. Additional reports may be provided via soft copy with screen shots of <br />specific areas of concern and recommendations for remedy. <br /> <br />Assumptions and Constraints <br /> <br />. <br /> <br />Authority has been granted to enter the network perimeter, up to the login page of the <br />websites and external facing IP addresses, should penetration testing be successful. <br />Screen shots of the login pages will be provided, should test prove successful. In <br />addition, screen shots of other elements of concern within the website will be <br />provided and discussed. <br /> <br />. <br /> <br />'{our Partner for IT Strategy, Services & <br /> <br />Visit our blog at www.PartnerIT.com. <br />