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Security Assessment Report Template
compleat the attached attachment along with including the flowing. Include the following in your report (add sections to the template as needed):
An overview of why the report is being written
A paragraph description of the system
A paragraph outlining the framework governing the enterprise
Major gaps that were found
Remediation that is recommended
A high-level diagram that represents the current state of the system
An equal diagram depicting the proper end state
CYB-535 Security Assessment Report Template
System Assessment Report For: {System Name}
Version:
Date:
Prepared By:
Overview
Purpose
Scope
Applicable Laws and Regulations
The following laws and regulations are applicable:
Applicable Standards and Guidance
The following standards and guidance are applicable to the organization:
System Overview
System Name
General System Description and Purpose
Security Categorization
Assessment Methodology
Performed Tests
Identification of Vulnerabilities
Consideration of Threats
Performed Risk Analysis
Document Results of Security Testing
This section should include any relevant screenshots.
Security Assessment Results
Non-Conforming Controls
Recommendations (based on the appropriate risk management framework)
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