The scope of proposed consulting in the area of Access Control Management would include
the following:


(a) Physical Access Control to Sensitive Areas: like Data Centers, Telecommunication Room, IT
Services Area, Documentation Room, Record Room, etc.

(b) Access Control on Network: LAN Components, WAN Components, IP-VPN Links,

(c) Access Control on Network Services and Peripherals

(d) Access Control on Servers: Infrastructure Servers (Like AD, DNS, WINS, DHCP, etc), Network
Servers, LAN Storage, Backup Server, Cloud Computing Servers and Storage, Any Other.

(e) Access Control on Code Repository Server (In House or Cloud-Hosted)

(f) Access Control on Risk Management Server

(g) Access Control on databases: This applies to all the backend databases running for the
Business Automation

(h) Access Control of Applications" This includes the front-end user interface of all the
Business Automation Systems

(i) Access Control of Data Storage Systems: This includes Storage Area Networks and Network
Attached Storages

(j) Access Control auditing using vulnerability analysis techniques

(k) Cloud Computing Access Controls

(l) Virtual Private Cloud (VPC) internetworking access controls



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