Information Technology Security Audit and Review Overview - 15 January 2004

Overview of NEB Security Audit and Review Information Technology Security Audit and Review Overview Prepared for: National Energy Board 444, Seventh Ave. SW Calgary, Alberta, T2P 0X8 By: TRM Technologies Inc. 100, 151, Slater St. Ottawa, Ontario, K1P 5H3 thDate: 15 January, 2004 Contract No: 84084030164Overview of NEB Security Audit and Review iiOverview of NEB Security Audit and Review DOCUMENT APPROVAL RECORD Prepared by: ______________________________ M. Harrop BSc. CEng. MBCS Date Senior IT Security Consultant Reviewed by: ______________________________ R. Moxley Date Director IT Security Approved by: ______________________________ E. F. Martin Date President, TRM Technologies iiiOverview of NEB Security Audit and Review ivOverview of NEB Security Audit and Review Table of Contents Introduction ....................................................................................................................1 Executive Summary ....................................................................................................... 3 1. Overview of the NEB Security Audit and Review Process ....................................... 5 2. Findings...................................................................................................................... 8 3. Conclusions and recommendations.................. ...