Information Technology Security (IT Sec) Checklist

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PROTECTED A (when completed)

Company Name:

Government Department:

Organization Number – Site:

IT Review:

(see SRCL Part C.11.d)

Contract Number:

IT Link:

(see SRCL Part C.11.e)

Award Date (YYYY-MM-DD):

Expiry Date: (YYYY-MM-DD):

NOTE: The purpose of this checklist is to provide the Industrial Security Program (ISP) Information Technology Security (IT Sec) Inspector with initial information identifying the company's IT Sec posture in preparation for the on-site inspection in support of the processing, producing and storing of sensitive information for this government contract at the above identified site. This IT Sec Checklist is not to be used by the government department as the Technical Document as required in Security Requirement Check List (SRCL) at Part C.11.d or as the Connectivity Criteria document at Part C.11.e.

Annex A – List of References

Annex B – List of References available only upon request

Annex C – List of Abbreviations and Definitions

INFORMATION SYSTEM (IS) (Check all applicable)

Is the Information System (IS) utilized for this contract currently in place, configured, operational and ready for the IT Sec Inspection?

Yes No

NOTE:

This checklist pertains ONLY to the

Information Technology (IT) in support of this contract.

CORPORATE NETWORK:

CORPORATE NETWORK:

Corporate Network (MAN/WAN)
Local Area Network (LAN)
Virtual Local Area Network (VLAN)
Wireless Local Area Network (WLAN)

STAND-ALONE:

STAND-ALONE:
(See Annex B)

Closed Local Area Network
Stand-alone Workstation
Stand-alone Laptop

TEMPEST EQUIPMENT:

Closed Local Area Network

Yes No

Stand-alone Workstation

Yes No

Stand-alone Laptop

Yes No