IT Health Check for Rotherham Council

IT Health Check for Rotherham Council

RMBC requires the provision of an annual IT Health Check.

Rotherham MBC
15-074 IT Health Check
None
RMBC requires the provision of an annual IT Health Check [ITHC] to meet requirement CHE.1 of the Public Services Network Code of Connection annex b v2.7, and relevant updates or amendments to the code. RMBC also requires the provision of a service that meets the requirement 11.2 of the PCI DSS.

The Public Services Network Code of Connection requires that Organisations shall implement an annual programme of IT Health Checks to validate equipment not provided as part of a PSN service that interacts with PSN services.

Services to be included are:

·         Provision of advice on required scope for ITHC to meet PSN and PCI DSS.

·         Social Engineering/Physical Security Summary

·         Onsite Internal IT Penetration Test – to include automated scanning AND ethical exploitation of known vulnerabilities performed by CHECK qualified team leader

·         Desktop Build Review

·         Wireless Security Testing

·         Server Build Review

·         PSN Firewall Rule-set Review

·         Network Segregation review

·         External penetration test to include automated scanning AND ethical exploitation of known vulnerabilities performed by CHECK qualified team leader

·         Integrated management application platform

·         Provision of written reports detailing vulnerabilities and solution to each vulnerability found

·         Provision of risk based score for each vulnerability discovered and ranking of risks

·         Provision of report showing findings suitable for presentation as evidence to Cabinet Office Information Assurance Assessors

·         Provision of hosting where Health Check  reports can be accessed

·         Provision of risk management action tracking facility to include identification of person or group responsible for action on each risk, action taken and impact of remediation

Contact:
Mr Ian Blagg
Email Address:
ian.blagg@rotherham.gov.uk
Telephone:
01709 255306
Fax:
01709 376285
Address:
Riverside House
Main Street
Rotherham
South Yorkshire
S60 1AE
United Kingdom
Key Dates
01/08/2015
31/07/2019
01/07/2015 16:00
22/07/2015 16:00
Other Information
24 (months)
12 (months)

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