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Storyboard-NAA
Updated: 8/18/2020
Storyboard-NAA
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Storyboard Text

  • I see you have ~5K network devices. Can you talk about how these devices are managed?
  • Network Architecture Security Assessment
  • We manage all our network devices from Jump Host and access to devices is managed via ISE
  • That's Good. Given how critical are these Jumhosts do you have multi factor auth on these servers?
  • mm..No We do not have MFA on these servers but we are considering it in near future!
  • As ISE is central to network devices access control , what is the fall back option if ISE services are down?
  • We have configured last resort of access account on all the devices.
  • ok. so how do you maintain local credentials to 5K devices?
  • Easy! We have same username/password combination on all the network devices
  • When was the last time these credentials were changed.
  • We did not change it since devices were handed over to operations.
  • Ok..thanks for your time
  • I think I have got some good findings that I should put together in executive summary
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