| Information & Security Assessment |
1.a |
Risk Assessment (RA) Review |
| 1.b |
Risk Assessment (RA) Post-Review |
| 2.a |
Information Technology General Control (ITGC) Review |
| 2.b |
Information Technology General Control (ITGC) Post-Review |
| 3.a |
Host Configuration Review (HCR) Review |
| 3.b |
Host Configuration Review (HCR) Post-Review |
| Security Testing |
4.a |
Network Vulnerability Assessment (NVA) |
| 4.b |
Network Vulnerability Post-Assessment (NVA) |
| 5.a |
Network Penetration Testing (NPT) |
| 5.b |
Network Penetration Post Testing (NPT) |
| 6.a |
Web Application Penetration Testing (WAPT) |
| 6.b |
Web Application Penetration Post Testing (WAPT) |
