- Internet-Facing Systems
- External scans check public IP addresses, the internet-facing addresses of your systems, for exposed weaknesses. Reconcile the addresses and hosted systems with your provider before authorising scans.
- Devices and Updates
- Representative devices and operating systems are checked for supported software and required security fixes. Have the relevant devices available and current update evidence ready.
- Malware Defences
- Checks examine protection against malicious software or restrictions on running applications. Agree test logistics with the assessor and involve the people using sampled devices.
- User and Admin Accounts
- Tests check that ordinary users cannot perform administrator tasks. Prepare the appropriate separate accounts and people who can demonstrate their use.
- Cloud Sign-In
- Checks cover multi-factor authentication (MFA): sign-in using more than one verification factor. Include all in-scope cloud services and the required user and administrator access.