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Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | Not completed | |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | I dont know | Not completed |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | I am not sure | Not completed |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | There is no such device under our control, only that administered by DTAG | Non conformity |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | We have such a device and we block the communication in the case of an incident | No finding |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | There is a device in the path but we cannot easily configure an ACL to limit the traffic | Partial Non Conformity |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | We have got such a device and we can use it in case of an incident, however there are two teams who administer the firewall at the same time. | Observation |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | We have a firewall in the path, however I cannot show you the network diagram as the key person left | Observation |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | We have everything | Not completed |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | We are not connected to TGI network at all | N/A |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | I know the answer but I cannot tell you because this is secret | Not completed |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | What is TGI? | Not completed |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | We have a firewall in place, however we dont configure ACL there because we trust DTAG completely | Partial Non Conformity |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | You are really ugly machine | Not completed |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | I need to ask our networker guys to answer that question | Not completed |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | We dont have money for any such device | Non Conformity |
Evaluate an answer to the question 2 of the SACoN audit: Do you have a device which can filter traffic between corporate network (internal network) and TGI network? The possible evaluation result can be 'No finding' or 'Observation' or 'Partial Non Conformity' or 'Non conformity' or 'Major non conformity' or 'N/A' or '... | Yes and we already used that device for blocking traffic | No finding |
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