CHECK
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CHECK Service Providers are currently permitted to work on systems
processing protectively marked information up to, and including, CONFIDENTIAL
(and also SECRET with CESG approval – see S(E)N 2006/04 for
details). For the more sensitive HMG or CNI systems, and occasionally
other agreed requirements, the IT Health Check service will continue
to be provided by CESG personnel. However, there may be occasions
where it would be permissible for CHECK Service Providers to undertake
tests on such systems. Potential customers of the CHECK Service should
also note that if the information is not protectively marked then
they do not need to specify membership of CHECK in their invitations
to tender, and may be challenged if equally competent non-scheme members
are prevented from bidding.
The list of CHECK Service
Providers contains up-to-date contact details for all of the companies
that are currently approved members of the CHECK Service. It gives
the point of contact for each organisation, and a contact address
and telephone number.
All of the companies listed have been accredited by CESG and are considered
capable of providing high quality IT health check work at or above
the minimum standard set out by CESG and in line with CESG’s
recommended methodology. However, only those that are classified as
‘Green Light’ are allowed to conduct work under the full
Terms and Conditions of the CHECK Service. Essentially, this means
that the work is led by one of their Team Leaders and oversight from
CESG. The following definitions refer:
CHECK definitions:
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'Green
Light': The company has at least one full CHECK Team
Leader and is able to conduct work under the Terms and Conditions
of CHECK. |
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'Red Light':
The company's methodology and experience has been assessed by
CESG and is considered worthy of inclusion in the CHECK service.
The company employs staff who have a sound knowledge of IT Health
Check work but none has demonstrated, to CESG, a sufficiently
high level of expertise to be considered able to lead an IT
Health CHECK Team. |
Full Team Leader status can only be achieved by the successful passing
of the one of the recognised examinations held by Tiger or CREST.
All members of a CHECK team hold at least Security Check (SC) clearance.
However, you should be aware that CESG does not sponsor all of them. CESG
endeavours to check all claims of a clearance, however, we are not able
to do this on a regular basis. Therefore, it is most strongly advised
that the customer confirms the security clearance status and review date
with the issuing authority which the individual claims to have a clearance
with. CESG cannot be held responsible for the clearance of those it does
nor sponsor.
You should contact your chosen CHECK Service Provider directly and
arrange to conduct a scoping meeting for the work to be carried out.
For details of the service you should expect, please refer to the
"Service
Provision Guidelines (pdf)". The contract to perform testing of
your system is between yourself and the CHECK Service Provider. CESG
is not a party to these contracts. However, to ensure that the work
is carried out under the Terms and Conditions of CHECK it may be prudent
to stipulate this in the contract.
Please note that although CHECK Service Providers hold the necessary clearances
to work on systems containing information up, and including, CONFIDENTIAL,
not all of them have premises that have been granted List X status. It
is imperative that information obtained during an IT health check is properly
protected at all times. In the majority of cases this will involve prohibiting
the removal of equipment used for the IT health check off-site unless
all storage media has been removed and taken into your custody for local
storage. Where the network tested processes information at up to CONFIDENTIAL,
then at the end of the CHECK test you should ensure that you take ownership
of all storage media used by the company during that test. The only exception
to this is if the storage media is securely erased after completion of
the IT Health Check, which should be carried out under your supervision,
using an approved overwriting product to the Enhanced standard (HMG Infosec
Standard 5 and CESG Infosec Manual S refers). If there are any doubts
please consult your Departmental Security Officer, who will be able to
advise on security standards and requirements.
You are also reminded that IPR conditions should be included in your contracts
with the CHECK Service Provider, which ensure that all information collected
or generated during the IT Health Check remains the intellectual property
of your organisation. |