Scope of Work Definition Survey

● How many employees does your company have?

● How many physical locations are there? 1

● Does your organization outsource any of its IT and/or security operations? Yes

● If answered "yes" to the previous question, which operations are outsourced?

○ Software development X
○ Managed security
○ IT infrastructure
○ Network operations
○ IT service management
○ Other:

● Which tools are currently employed to monitor the infrastructure?

o PRTG NETWORK MONITOR
o VEEAM ONE
o DESKTOP CENTRAL

● Does your organization need to comply with laws, regulations or standards regarding
IT security? Yes

● If answered "yes" to the previous question, with which of the following does your
company need to comply? check all that apply
○ PCI DSS
○ ISO 27001
○ HIPAA
○ Sarbanes-Oxley
○ GLBA
○ FISMA
○ LOPD
○ NORTIC A7
○ Other?
● What are your company's primary IT security concerns? check all that apply
 ○ Data breach
○ Data integrity
○ Malware attacks
○ Industrial espionage
○ Malicious hackers
○ Employee abuse
○ Network downtime or denial of service X
○ Regulatory compliance X
○ Business continuity / disaster recovery X
○ Other?

● Please provide an estimate of the number of assets in each of the following

categories:
○ Physical Servers: 6
○ Virtual Servers: 59
○ Endpoints (i.e. PCs, smartphones, tablets): 116
○ Networking equipment (i.e. routers, switches, firewalls, load balancers,
wireless access points): 3 Firewalls, 5 routers, 8 switches
○ Critical applications: 17
● Aguila
● Contabilidad
● FuerteOra
● Papel
● RepoContralor
● SiscarRD
● UltraEdoCtaX
● UltraFlo
● UltraView
● SPN
● Macola
● Formdesk
● Cevaldom
● LBTR
● SIOPEL
● Metatraders
● Bloomberg
○ Storage systems: ___
○ IP cameras and surveillance systems: 10
 ○ VoIP phones: 65
○ VPN concentrators: 1
○ Security appliances: ___

● How many Internet-facing hosts are you currently operating?

● Enumerate the Websites, Web Services and Portals

● Enumerate iOS/Android Mobile Applications. 2. Slack, Outlook

● Please provide any additional information or requests that might help us deliver a better
proposal