So it looks like we need to review the following controls:

Control 3
Control 6
Control 7
Control 16
Control 19

Do we need to assign out who is going to review each control?  I can do Control 6 since I did that one with Weber.

Mark


On Thu, Jan 16, 2014 at 8:29 PM, Andrew Goble <goble@dixie.edu> wrote:
Our SANS questionnaire is up too...

I plan to build a wiki / samba box on the strike package for use this
assessment and in the future.  Now's the time to get any tools you need
for the upcoming assessment ready.  I think we have a clean snapshot of
the backtrack boxes we can revert to / copy from.

Thanks,
Andrew

On 01/13/2014 04:32 PM, Andrew Goble wrote:
> The Dixie Statement of Work / Rules of Engagement document is up in my
> home directory on USHEdump.  It has our IP space for scans listed there.
>  I'm thinking we should plan for an external scan early next week and
> internal scanning the weekend of the 25th.
>
> The SANS worksheet will be forthcoming in a day or two.
>
> Thanks,
> Andrew
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> USHE-assess@lists.dixie.edu
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