From bf7e409d950414f2c74b1992d394acb900ca623b Mon Sep 17 00:00:00 2001
From: Price Hiller <price@orion-technologies.io>
Date: Sun, 27 Oct 2024 20:39:40 -0500
Subject: [PATCH] cs-3113: add group project audit checklist

---
 .../3-Audit-Checklist/Checklist.typ           | 384 ++++++++++++++++++
 .../3-Audit-Checklist/assets/globe-thick.svg  |  22 +
 .../3-Audit-Checklist/assets/globe.svg        | 241 +++++++++++
 .../assets/shieldnet-logo-1.svg               |  23 ++
 .../assets/shieldnet-logo-2.svg               |  23 ++
 .../assets/shieldnet-logo-3.svg               |  24 ++
 .../assets/shieldnet-logo-4.svg               |  23 ++
 .../assets/shieldnet-logo-5.svg               |  24 ++
 .../assets/shieldnet-logo-6.svg               |  21 +
 .../assets/shieldnet-logo-7.svg               |  62 +++
 .../assets/shieldnet-logo.svg                 |  23 ++
 11 files changed, 870 insertions(+)
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/Checklist.typ
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/globe-thick.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/globe.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo-1.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo-2.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo-3.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo-4.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo-5.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo-6.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo-7.svg
 create mode 100644 Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/shieldnet-logo.svg

diff --git a/Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/Checklist.typ b/Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/Checklist.typ
new file mode 100644
index 0000000..4dfaff8
--- /dev/null
+++ b/Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/Checklist.typ
@@ -0,0 +1,384 @@
+#let gold = rgb("#ffc500")
+#set text(font: "Calibri")
+#let gradient_fill = (
+  color.hsl(230deg, 60%, 20%),
+  color.hsl(225deg, 60%, 15%),
+  color.hsl(220deg, 60%, 15%),
+  color.hsl(220deg, 60%, 15%),
+  color.hsl(220deg, 60%, 15%),
+  color.hsl(220deg, 60%, 15%),
+  color.hsl(210deg, 60%, 15%),
+  color.hsl(210deg, 80%, 20%),
+)
+
+#let shieldnet_font = "IBM Plex Sans"
+#set page(
+  margin: (x: 2cm, top: 3cm, bottom: 1cm),
+  header: context if here().page() > 1 {
+    align(
+      center + horizon,
+      box(
+        width: page.width,
+        height: 100%,
+        fill: gradient.linear(..gradient_fill),
+        [
+          #place(left + horizon, dx: +page.margin.left)[
+            #text(
+            size: 1.1em,
+            fill: gold,
+            font: shieldnet_font,
+            weight: "black",
+          )[SHIELDNET CYBERSECURITY],
+            #text(size: 1.1em, fill: white)[Cybersecurity Audit Checklist],
+          ]
+          #let icon_size = 45%
+          #place(
+            right + horizon,
+            dx: -page.margin.right,
+            box(
+              baseline: icon_size,
+              image(
+                "./assets/shieldnet-logo-7.svg",
+                height: icon_size,
+                fit: "contain",
+              ),
+            ),
+          )
+        ],
+      ),
+    )
+  },
+  footer: context if here().page() > 1 {
+    text(
+      size: 0.8em,
+      fill: color.luma(35%),
+      [
+        ShieldNet Cybersecurity
+        #h(1fr)
+        #{
+          here().page() - 1
+        }
+        #align(
+          center + bottom,
+          block(
+            width: page.width,
+            height: 30%,
+            fill: gradient.linear(..gradient_fill),
+          ),
+        )
+      ],
+    )
+  },
+)
+
+// COVER PAGE
+
+#set page(background: context if here().page() == 1 {
+  box(
+    fill: gradient.linear(angle: 60deg, ..gradient_fill),
+    width: 100%,
+    height: 100%,
+  )
+
+  place(
+    top + center,
+    rect(
+      width: 100%,
+      height: 100%,
+      fill: pattern(
+        size: (18pt, 18pt),
+        place(
+          dy: 3pt,
+          dx: 1pt,
+          circle(
+            radius: 3.5pt,
+            fill: blue.darken(65%),
+          ),
+        ),
+      ),
+    ),
+  )
+
+  let globe = read("./assets/globe-thick.svg").replace(
+    "#000000",
+    blue.darken(40%).to-hex(),
+  )
+  place(
+    bottom + right,
+    dy: 70pt,
+    dx: 120pt,
+    rotate(-20deg, image.decode(globe, height: 600pt)),
+  )
+
+
+  let darken_amount = 30%
+  place(
+    top + right,
+    stack(
+      dir: btt,
+      ..{
+        let rect_height = 30pt
+        (
+          rect(
+            width: 50pt,
+            height: rect_height,
+            fill: red.darken(darken_amount),
+          ),
+          rect(
+            width: 75pt,
+            height: rect_height,
+            fill: gold.darken(darken_amount),
+          ),
+          rect(
+            width: 100pt,
+            height: rect_height,
+            fill: blue.darken(darken_amount),
+          ),
+        )
+      },
+    ),
+  )
+
+  place(
+    horizon + left,
+    rect(
+      fill: blue.darken(darken_amount),
+      height: 100%,
+      width: 8pt,
+    ),
+  )
+
+})
+
+#context {
+  let icon_size = 36pt
+  place(
+    left + top,
+    align(
+      horizon,
+      grid(
+        columns: 2,
+        column-gutter: 5pt,
+        image(
+          "./assets/shieldnet-logo-7.svg",
+          height: icon_size,
+          fit: "contain",
+        ),
+        text(
+          size: 1.6em,
+          font: shieldnet_font,
+          fill: gold,
+          weight: "black",
+        )[SHIELDNET\ CYBERSECURITY],
+      ),
+    ),
+  )
+  place(
+    center + horizon,
+    box(
+      width: page.width,
+      text(
+        font: "Roboto",
+        size: 5em,
+        fill: blue.lighten(75%),
+        weight: "black",
+      )[Cybersecurity Audit Checklist],
+    ),
+  )
+
+  place(
+    left + bottom,
+    dy: +2%,
+    text(
+      size: .75em,
+      fill: white,
+      style: "italic",
+    )[ShieldNet Cybersecurity _|_ Prepared for NARO, Inc.],
+  )
+}
+#pagebreak()
+
+
+// Actual Content
+#let sec(title, subtitle, ..checklist_items) = {
+  let inset = (x: 8pt, y: 5pt)
+  [
+    #block(
+      inset: inset,
+      radius: 100%,
+      fill: gold,
+      text(
+        font: "Roboto",
+        fill: black,
+        size: 1.3em,
+        tracking: .1pt,
+        weight: "black",
+      )[= #title],
+    )
+    #v(-.75em)
+    #block(
+      inset: (right: 6pt, bottom: 6pt),
+      stroke: (right: .6pt, bottom: .6pt),
+      radius: 5pt,
+    )[
+      #box(
+        width: 100%,
+        inset: inset,
+        radius: 100%,
+        fill: rgb("#00265E"),
+        text(fill: white, weight: "bold", size: 1.2em)[#subtitle],
+      )
+      #align(
+        center,
+        text(
+          size: 1.1em,
+          table(
+            columns: (5%, 90%),
+            stroke: (_, y) => if y > 0 {
+              (top: 0.6pt)
+            },
+            align: left,
+            ..checklist_items
+          ),
+        ),
+      )
+    ]
+  ]
+}
+
+
+#sec(
+  "IDENTIFY",
+  "RISK AWARENESS, MANAGING ASSETS, RISK MANAGEMENT STRATEGY",
+  [☐],
+  [Do you maintain an updated inventory of IT assets?],
+  [☐],
+  [Are guests properly identified when visiting a business location?],
+  [☐],
+  [Do you conduct background checks for new staff and external contractors?],
+  [☐],
+  [Do you require individual accounts for each employee?],
+  [☐],
+  [Are employees familiar with company policies on information security?],
+
+  [☐],
+  [Have you evaluated which users require access to an administrator account on their computer?],
+
+  [☐],
+  [Do you utilize session locks when a user is away from their computer?],
+  [☐],
+  [Do you use a badge-in system to restrict access to the physical business and other business locations?],
+)
+\
+
+#sec(
+  "PROTECT",
+  "TRAINING, ACCESS CONTROL, DATA SECURITY",
+  [☐],
+  [Do you conduct cybersecurity awareness training for employees?],
+  [☐],
+  [Do you regularly patch/update operating systems and software?],
+
+  [☐],
+  [Do you require two factor or multi factor authentication (2FA/MFA) for all logins?],
+
+  [☐],
+  [Do you employ full disk encryption on your systems?],
+  [☐],
+  [When you dispose of a system, do you ensure the data is securely wiped?],
+
+  [☐],
+  [Do you use a virtual private network (VPN) for out of office connections?],
+
+  [☐],
+  [Do you have firewalls in place to secure business networks?],
+
+  [☐],
+  [Do you change the default password for WiFI and/or other networks?],
+  [☐],
+  [Do you utilize anti-virus/anti-malware on your systems?],
+  [☐],
+  [Do you enforce a minimum password complexity?],
+)
+\
+
+#sec(
+  "DETECT",
+  "MONITORING, THREAT ANALYSIS, VERIFICATION",
+  [☐],
+  [Do you employ an Intrusion Detection System (IDS)?],
+  [☐],
+  [Are all personal devices used for work protected with security software and encryption?],
+
+  [☐],
+  [Are you running regular vulnerability scans? (E.g. using Nessus)],
+  [],
+  [How often do you audit existing user accounts? (Never, Daily, Weekly, Monthly, Annually, Other) \ #box(fill: luma(220), height: 2em, width: 100%)[]],
+
+  [☐],
+  [Do you collect any logs?],
+  [☐],
+  [If you do collect logs, do you monitor them?],
+  [],
+  [If you do collect logs, how long do you retain them?\ #box(fill: luma(220), height: 2em, width: 100%)[]],
+
+  [☐],
+  [Are physical devices and sensitive physical areas monitored?],
+  [☐],
+  [Do you conduct any audits for unusual employee behaviors? (e.g. checking for employees regularly logging in outside of business hours)],
+)
+\
+
+#sec(
+  "RESPOND",
+  "RESPONSE PLANNING, DISASTER MITIGATION, COMMUNICATION",
+  [☐],
+  [Do you have dedicated cyber security staff?],
+
+  [☐],
+  [Do you have a internal process for raising concerns about potential cyber incidents?],
+
+  [☐],
+  [Are you able to quickly lock down physical locations during a crisis?],
+
+  [☐],
+  [Have you determined when it may be necessary to include law enforcement in your disaster response?],
+
+  [☐],
+  [Are you able to alert users if you suspect their information may have been stolen?],
+
+  [☐],
+  [Are you prepared to respond to an environmental crisis that may impact your ability to continue normal business operations?],
+
+  [☐],
+  [Are you able to quickly quarantine any computer that is identified as compromised?],
+
+  [☐],
+  [Are employees aware of their responsibilities in the event of a security incident?],
+)
+\
+
+#sec(
+  "RECOVER",
+  "RECOVERY PLANS, CONTINUOUS IMPROVEMENTS",
+  [☐],
+  [Do you create full backups?],
+  [☐],
+  [If you do create backups, do you encrypt them?],
+  [],
+  [If you do create backups, how often do you test restoring from them? (Never, Daily, Weekly, Monthly, Annually, Other)\ #box(fill: luma(220), height: 2em, width: 100%)[]],
+
+  [☐],
+  [If you do create backups, do you keep at least 3 copies, on at least 2 different media types (e.g. a hard drive and a tape drive), and have at least 1 copy stored offsite (outside of your business)?],
+
+  [☐],
+  [Do you have a formal method or process for improving cybersecurity regularly?],
+
+  [☐],
+  [In the event of hardware failure, do you have a way to restore function? E.g. router failure.],
+
+  [☐],
+  [Are you currently enrolled in a Cyber Insurance program?],
+  [☐],
+  [Do you know how long it would take to carry out your recovery plan after an incident?],
+)
diff --git a/Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/globe-thick.svg b/Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/globe-thick.svg
new file mode 100644
index 0000000..7868221
--- /dev/null
+++ b/Fall-2024/CS-3113/Group-Project/3-Audit-Checklist/assets/globe-thick.svg
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<svg
+   version="1.0"
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+   height="1280.000000pt"
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+   preserveAspectRatio="xMidYMid meet"
+   id="svg1"
+   xmlns="http://www.w3.org/2000/svg"
+   xmlns:svg="http://www.w3.org/2000/svg">
+  <defs
+     id="defs1" />
+  <metadata
+     id="metadata1">
+Created by potrace 1.15, written by Peter Selinger 2001-2017
+</metadata>
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