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EMPANELLED INFORMATION SECURITY AUDITING ORGANISATIONS by CERT-In

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The List of IT Security Auditing Orgnisations, as given below, is up-to-date valid list of CERT-In
Empanelled Information Security Auditing Orgnisations. This list is updated by us as soon as there is
any change in it.

1. M/s AAA Technologies Pvt Ltd

278-280, F-Wing, Solaris-1,


Saki Vihar Road, Opp. L&T Gate No. 6,
Powai, Andheri (East),
Mumbai – 400072.
Website URL : http://www.aaatechnologies.co.in
Ph : 022-28573815
Fax: 022-40152501
Contact Person : Mr. Anjay Agarwal, Chairman & Managing Director
Mobile : +91 09322265876, 9821087283
E-mail : anjay[at]aaatechnologies.co.in

2. M/s AUDITime Information Systems (I) Ltd.

A-504, Kailash Esplanade,


L B S Marg, Ghatkopar (West),
Mumbai – 400086
Ph: 022 40508210
Fax: 022 40508230
Contact Person :Mr. Madhav Bhadra, Director
Mobile : +91 9320253902
E-mail: mmb[at]auditimeindia.com

3. M/s AKS Information Technology Services Pvt Ltd

E-52, Sector-3,
Noida – 201301.
Website URL : http://www.aksitservices.co.in
Ph: 0120-4545911, 0120-2542253
Fax : 0120-4243669
Contact Person : Mr. Ashish Kumar Saxena, Managing Director
Mobile : +91 7290058951
E-mail : info.cert[at]aksitservices.co.in

4. M/s Aujas Networks Pvt Ltd

#595, 4th floor, 15th Cross, 24th Main, 1st Phase,


JP nagar,
Bangalore, Karnataka- 560078.
Website URL : http://www.aujas.com/
Ph : 080-26087878
Fax: 080-26087816
Contact Person : Mr. Jaykishan Nirmal, Vice President
Mobile : +91 9980238005
E-mail : Jaykishan.Nirmal[at]aujas.com
5. M/s AGC Networks

2nd Floor, Equinox Business Park,


Tower 1, (Peninsula Techno Park),
Off Bandra Kurla Complex, LBS Marg,
Kurla (West), Mumbai – 400070, INDIA
Ph : +91 2266617490 Ext. 490
Fax: +91 22 6704 5888
Contact person : Mr. Pravin Shinde (VP-Service Delivery)
Mobile: +91 9930132092
E-mail: pravin.shinde[at]agcnetworks.com

6. M/s ANB Solutions Pvt. Ltd

901,Kamla Executive Park, Off Andheri-Kurla Road,


J. B. Nagar, Andheri East, Mumbai 400 059
Ph :+91 (22) 4221 5300
Fax:+91 (22) 4221 5303
Contact Person :Preeti Raut
E-mail :preeti.kothari[at]anbglobal.com

7. M/s ALLIED BOSTON CONSULTANTS INDIA PVT. LTD.

2205, Express Trade Towers 2,


Sector 132, Noida - 201301, INDIA
Ph : +91-120-4113528 / 4113529
Contact Person : Mr. T. GANGULY
E-mail : t.ganguly[at]abcipl.co.in

8. M/s BDO India LLP

The Ruby, Level 9,, 29, Senapati Bapat Marg,


Dadar West, Dadar, Mumbai, Maharashtra 400028
Ph :022 3332 1600 , +91 9819024009
Fax:24393700
Contact Person : Shravan Prabhu ,Partner ,Risk Advisory Services
E-mail : shravanprabhu[at]bdo.in

9. M/s Briskinfosec Technology and Consulting Pvt. Ltd.

No.21,2nd Floor, Krishnamachari Rd, Tirumurthy Nagar,


Nungambakkam, Chennai, Tamil Nadu 600034
Ph: +91 860 863 4123 044 4352 4537
Contact Person: Mr.Arulselvar Thomas, Director
Email: arul[at]briskinfosec.com
10. M/s CMS IT Services Pvt. Ltd.

No. 236, Venkatadri IT Park,


Konappana Agrahara, Electronic City Phase-1,
Bangalore, Karnataka – 560100
Ph : +91-80-30430300/400
Fax: +91-80-30430488
Mob: +91-7259621296
Contact Person : Ms. Amulya Shetty
E-mail : inquiry[at]cmsitservices.com

11. M/s Cyber Q Consulting Pvt Ltd.

622 DLF Tower A,Jasola


New Delhi-110044
Website URL: http://www.cyberqindia.com
Ph : 011-41077560
Fax : 011-41077561
Contact Person : Mr. Debopriyo Kar, Head-Information Security
Mobile: +91 9810033205 / 9968846947
E-mail : debopriyo[dot]kar[at]cyberqindia.com

12. M/s Control Case International Pvt Ltd

203, Town Center-1, Andheri-Kurla Road,


Saki Naka, Andheri(E)
Mumbai-400059
Ph: 91-22-66471800
Fax: 91-22-66471810
Contact Person :Mr. Satyashil Rane
Mobile : +91 919769812324
E-mail : srane[at]controlcase.com

13. M/s Centre for Development of Advance Computing (C-DAC),

Plot No. 6 & 7, Hardware Park,


Sy No. 1/1, Srisailam Highway,
Pahadi Shareef Via Keshavagiri (Post)
Hyderabad - 500005
Ph: 040-23737124
Fax: 040-23738131
Mobile :9248920122
Contact Person: Shri Ch.A.S. Murthy, Principal Technical Officer
Email: cswan [at]cdac.in

14. M/s Cyber Security Works Pvt. Ltd.

Shri M.Ram Swaroop , President


No.3, III – Floor, E- Block,
599, Anna Salai,
Chennai – 600 006
Email:info[at]cybersecurityworks.com
Mobile:9790702222
15. M/s Cigital Asia Pvt Ltd

Prestige Blue Chip TechPark,


3rd block 4th floor, No.9 Hosur Road,
Bangalore – 560 029
Contact Person: Mr. Amarnadh Kolli (Director Operations).
Mobile : +91 99001 92727
E-mail : akolli[at]cigital.com
appsecindia[at]cigital.com

16. M/s CyberRoot Risk Advisory Pvt. Ltd.

901 and 902, 9th Floor, JMD Regent Square,


MG Road, Gurgaon -122002, Haryana
Contact Person: Vijay Singh Bisht, Managing Director
Email: cert[at]crriskadvisory.com
Mobile: +91-9210000117

17. M/s Code Decode Labs Pvt. Ltd.

A - 02, ‘Cassiopeia Classic’,


Opp. Pancard Clubs Baner,
Pune - 411045, (MAH) India.
Contact Person: Mr. Sachin Singhai,
Email: sachin[at]codedecodelabs.com
Website: www.codedecodelabs.com
Mobile: +91 9545852578 / +91 7887801188
Tel:(020) 20251477

18. M/s Crossbow Labs LLP

Head Office: #146, Level-5, Gopal Towers,


Ramaiah St, ISRO Colony, Domlur, Bengaluru,
Karnataka 560008

Registered address: 143/A/12, E-ward,


15 Shivneri Behind Mahavir Garden,
Assembly Road, Kolhapur
Maharashtra - 416001
Ph: +91-7259385006
Contact Person: Rosan Thomas, Sr. Consultant
E-mail :rosan.thomas[at]crossbowlabs.com

19. M/s CyRAAC Services Private Limited

Postal address:73/3, 2nd Floor, Brigade Corner,


S.Kariyappa Road, Yediyur, Jayanagar,
Bangalore, Karnataka, India, 560082
Ph : +919886210050
Contact Person : Murari Shanker
E-mail :ms[at]cyraacs.com
20. M/s Deccan Infotech Pvt. Ltd.

Shree Dilip H Ayyar , Director


13 J, Jakkasandra Block.
7th Cross ,
Koramangala ,
Bangalore - 560 034
Email:dilip[at]deccaninfotech.in
Mobile:096864-55399
Tel: 080 - 2553 0819
Fax:080 - 2553 0947

21. M/s Digital Age Strategies Pvt. Ltd.

Shri Dinesh S Shastri , Director


No. 28 , Om Arcade "3"rd Floor,
Thimmappa Reddy Layout,
Hilimuavu Gate,
Bannerghatta Road ,
Banglore-560076
Email: audit[at]digitalage.co.in, dinesh.shastri[at]digitalage.co.in
Mobile: 9448088666 , 9448055711

22. M/s Deloitte Touche Tohmatsu India Limited Liability Partnership*

Address: 12, Annie Besant Road,


Opposite Shiv Sagar Estate,
Worli, Mumbai - 400018
Contact Person: Srivatsan Parthasarathy
Designation: Partner (National Leader – Cyber Risk Services)
Mobile No.: +91-9871722243
Email ID: sparthasarathy[at]deloitte.com

23. M/s Ernst & Young Pvt Ltd

Tidel Park, 6th floor (601), A block, 4, Rajiv Gandhi Salai,


Taramani Chennai- 600113, Tamil Nadu
Website URL: www.ey.com/india
Ph : +91 124 6121380
Contact Person: Mr. Vidur Gupta, Director – Advisory Services
Mobile : +91-9650711300
E-mail : Vidur.Gupta[at]in.ey.com

24. M/s Esec Forte Technologies Pvt Ltd

Corporate Office (Mailing Address): Level 2, Enkay Centre, Vanijya Kunj,


Udyog Vihar, Phase - V, Gurgaon -122016 (Opp. Cyber Hub)
Tel: +91 124 4264666, +91 9871699555
Contact Person: Mr. Kunal Bajaj, Chief Business Officer
Mobile : +91- 9871699555
E-mail : kunal[at]esecforte.com
25. M/s e.com Infotech I Ltd

Level 3 Neo Vikram, New Link Road,


Andheri West Mumbai 400058
Ph :9004031956
Contact Person : Ashwin Chaudhary CEO
E-mail : info[at]ecominfotech.biz

26. M/s Finest Minds Infotech Pvt Ltd

#90, 2nd floor, 17th cross, 14th Main,


HSR Layout, Bangalore-560102
Ph :9886546262
Fax:
Contact Person : Akshat Kumar Jain
E-mail :jainakshat[at]gmail.com

27. M/s Grant Thornton India LLP

L 41, Connaught Circus, Outer Circle,


New Delhi. PIN - 110 001
Ph : 0124-4628000 (Ext. 277)
Fax: +91 124 462 8001
Contact Person : Mr. Prashant Gupta
Mobile:+91 9958882282
E-mail : itriskadvisory[at]IN.GT.COM

28. M/s HCL Comnet Ltd

A-104, Sector 58, Noida - 201301


Ph: 0120-4362800
Fax: 0120-2539799
Contact person : Mr. Sreekumar KU, AVP
Mobile : +91 9650263646
E-mail : sreekumarku[at]hcl.com

29. M/s Haribhakti & Company LLP, Chartered Accountants

701, Leela Business Park, Andheri Kurla Road,


Andheri (E), Maharashtra India 400059
Contact Person:Rhucha Vartak,Director, Risk and Advisory Services
Email:Rhucha.vartak[at]haribhakti.co.in
Phone: 9821472740, 022 - 66729686

30. M/s isec Services Pvt. Ltd

607-608 Reliable Business Center, Near Heera Panna Mall,


Anand nagar, Oshiwara, Jogeshwari (West) - 400102
Contact Person: Mr. Naman Chaturvedi, Information Security Analyst
Mobile: 9167188483
Email: contactus[at]isec.co.in
31. M/s Indusface Pvt. Ltd

A-2/3, 3rd Floor, Status Plaza,


Opp. Relish Resort, Atladara Old Padra Road,
Vadodara - 390020, Gujarat, India
Contact Person: Harsh Malkan
Mobile No.: +91 265 6133000
Email ID: sales[at]indusface.com

32. M/s Imperium Solutions

B4 Laxmi Niwas, Opp Gokhale Hall (Bedekar School), BPD Road, Naupada, Thane (W)
400602, Maharashtra, India
Ph : +91-9870484240 / +91-9324210232
Fax: Not available
Contact Person : Ms Tasneam V / Mr Murtuza Laheri
E-mail : tasneam[at]imperiumsolution.com / murtuza[at]imperiumsolution.com

33. M/s Kochar Consultants Private Limited

302, Swapnabhoomi A Wing,


S.K. Bole Road, Nr Portuguese Church,
Dadar (W), Mumbai 400028.
Telefax: 24229490 / 24379537 / 24378212
Contact Person : Pranay Kochar - Director
Mobile: 9819846198 / 9869402694
E-mail : pranay[at]kocharconsultants.com

34. M/s KPMG

8th floor, Tower B, DLF Cyber City,Phase-II, Gurgaon- 122002


Website URL: www.kpmg.com
Ph : 0124-3074134
Fax: 0124-2549101
Contact Person: Mr. Atul Gupta, Director
Mobile : +91 09810081050
E-mail : atulgupta[at]kpmg.com

35. M/s LTI (A Larsen & Toubro Group Company)

L&T House, Ballard Estate, Mumbai 400 001, India


Ph : 022 61687724/ 022 67767478
Fax: 022 28581130
Contact Person : Abhishek Kapoor- Head - Security Presales Lead
Pradeep Mahangare - Project Manager
E-mail : Abhishek.Kapoor[at]lntinfotech.com
pradeep.mahangare[at]lntinfotech.com
Mobile: +91 9819598227
+91 9004855121

36. M/s Lucideus Tech Private Limited

NSIC Campus,
Software Technology Park Extn,
Okhla Phase III,
New Delhi - 110020
Contact person:Mr. Srivathsan Sridharan, Vice President- Sales
Mobile: 9599057764
Email: sri.s[at] lucideustech.com
37. M/s Locuz Enterprise Solutions Ltd

401, Krishe Sapphire, Main Road,


Madhapur, Hyderabad – 500081.
Phone: +91-40-45004600
Fax: +91-40-45004601.
Contact person: Mr. M Srikanth, Vice President
Mobile:- +91 9246599600
Email:-Srikanth.m[at]locuz.com

38. M/s Mahindra Special Services Group

212, 2nd Floor, Rectangle One, Commercial Complex D4,


Saket, New Delhi-110017
Ph: 022-24984213
Fax: 022-24916869
Contact person :Mr. Dinesh K Pillai, Chief Executive Officer
Mobile : +91 9769693764
E-mail : dinesh.pillai[at]mahindrassg.com

39. Madhya Pradesh Agency for Promotion of Information Technology


(A Regt. Society of Department of Science & Technology,
Government of Madhya Pradesh)

State IT Center, 47-A Arera Hills,


Bhopal 462021 (M.P.)
Contact person : Mr. Vinay Pandey
Mobile:+91-0755-2518710
Email: security [dot] audit [at] mapit [dot] gov [dot] in
Website: http://www.mapit.gov.in

40. M/s Maverick Quality Advisory Services Private Limited

123 RADHEY SHYAM PARK P.O SAHIBABAD


Ghaziabad, U.P, INDIA – 201005
Ph :9871991928
Contact Person : Ashok Vardhan,Director
E-mail :ashok[at]mqasglobal.com

41. M/s Mirox Cyber Security & Technology Pvt Ltd

4th Floor, Nila , Technopark Trivandrum 695581


Kerala India
Ph :+91-471-4016888
Fax:+91-471-4000545
Contact Person : Rajesh Babu
E-mail : rb[at]miroxindia.com

42. M/s Netmagic IT Services Pvt. Ltd

Lighthall 'C' Wing, Hiranandani Business Park,


Saki Vihar Road, Chandivali, Andheri (East)
Mumbai 400 072
Website URL: www.netmagicsolutions.com Ph : 022-40099099
Fax: 022-40099101
Contact Person: Mr. Yadavendra Awasthi, Chief Information Security Officer
Mobile: +91 09987172584
E-mail : yadu[at]netmagicsolutions.com
43. M/s Network Intelligence India Pvt Ltd

204-Ecospace IT park, Off old Nagardas road,


Near Andheri Sub-way, Andheri East, Mumbai- 400069
Website URL: www.niiconsulting.com/
Ph : 1800 2700 374 (Toll Free)
Fax: 022-40052628
Contact Person: Mr. K K Mookhey, Director
Mobile: 1800 2700 374 (Toll Free)
E-mail : kkmookhey[at]niiconsulting.com

44. M/s Net-Square Solutions Pvt. Ltd.

1,Sanjibaug, Nr. Parimal Crossing


Paldi, Ahmedabad-380007 , India
http://www.net-square.com
Contact Person :
1. Ms. Prerna Nikam
Mobile : +91 79778 90081
E-mail : prerna[at]net-squa re.com , Info[at]net-square.com
2. Mr. Haresh Vanju
Mobile : +91 99309 50045
E-mail : haresh[at]net-square.com

45. M/s Netrika Consulting Pvt Ltd.

Postal address: Plot no.-2, Industrial Estate,


Udyog Vihar, Phase – IV, Gurugram – 122015, Haryana, India.
Ph : +91 124 2883000
Contact Person : Mr. Sanjay Kaushik, Managing Director
E-mail : sanjay[at]netrika.com ; vaibhav.pulekar[at]netrika.in

46. M/s NSEIT Ltd.

NSEIT Ltd, Trade Globe, Ground Floor,


Andheri-Kurla Road, Andheri (E), Mumbai - 400 059
Ph :Tel No. : +91 22 2827 7600 / 4254 7600
Fax:+91 22 2826 8855
Contact Person : Khushboo Sharma, Project Manager – Cyber Security
E-mail : khushboos[at]nseit.com

47. M/s Paladion Networks

Shilpa Vidya 49, 1st Main, 3rd Phase, JP Nagar, Bangalore- 560078
Website URL: www.paladion.net
Ph : 080-42543444
Fax: 080- 41208929
Contact Person: Mr. Amit Tewari, Sales Manager
Mobile: +91 09910301180
E-mail : amit.tewary[at]paladion.net
48. M/s PricewaterhouseCoopers Pvt Ltd

Building 8, 7th & 8th floor, Tower- C,


DLF Cyber city, Gurgaon- 122002
Website URL: www.pwc.com/in/en
Ph : 0124-4620000
Fax: 0124-4620620
Contact Person: Mr. Rahul Aggarwal,Director
Mobile : +91 09811299662
E-mail : Rahul2.aggarwal[at]in.pwc.com

49. M/s Payatu Technologies Pvt. Ltd.

Shree Murtuja Bharmal , Director


502,Tej House,
5 MG Road,Camp,
Pune-411001
Email: murtuja[at]payatu.com
Mobile:- 9850998411

50. M/s Panacea InfoSec Pvt Ltd.

226, Pocket A2, Pocket B, Sector 17 Dwarka,


Dwarka, Delhi, 110075
Mobile Number:
1- +91-9650028323 (Prefered) - Apurva
2- +91-9810944187 (Alternative) - Ajay
3- +91-7007246077 (Alternative) - Chandani
Landline Number: +91 11 49403170 (Office)
Contact Person :
1- Apurva Krishna Malviya
2- Ajay Kaushik
3- Chandani Gupta
E-mail :
1- apurva[at]panaceainfosec.com
2- ajay[at]panaceainfosec.com
3- cg[at]panaceainfosec.com

51. M/s Protiviti India Member Private Limited

15th Floor, Tower A, Building No 5, DLF Phase III,


DLF Cyber City, Gurgaon-122002, Haryana, India
Ph: +91 9821229027
Contact Person: Nikhil Donde (Managing Director)
E-mail: nikhil.donde[at]protivitiglobal.in

52. M/s Pyramid Cyber Security & Forensic Pvt. Ltd.

FB-05, NSIC Software Technology Park Extension,


Okhla Industrial Estate, New Delhi-110020, India
Ph : +91-11-41078091, +91-9650894671
Fax: +91-11-26322980
Contact Person: Sunil Bhalla, Manager - Operations
E-mail : sunil.bhalla[at]pyramidcyber.com, sales[at]pyramidcyber.com
53. M/s Qadit Systems & Solutions (P) Ltd.

1st Floor, Balammal Buildings, 33 Burkit Road,


T. Nagar, Chennai 600017
Ph: 4442791150
Fax: 4442791149
Contact Person : Mr. V Vijayakumar, Director
Mobile: 9444019232
Email : vijay[at]qadit.com

54. M/s Qseap InfoTech Pvt Ltd

Office No. 101, Building No. 06, Sector No. 03,


Millennium Business Park, Kopar Kharine, Navi Mumbai, Maharashtra 400710.
Contact Person: Mr. Praveen Singh,Chief Technical Officer
Email: praveen.singh[at]qseap.com
Mobile: 91-9923804245

55. M/s RSM Astute Consulting Pvt. Ltd.

3rd Floor, A Wing, Technopolis Knowledge Park,


Mahakali Caves Road, Andheri (East), Mumbai – 400093
Tel: 91-22- 6108 5555
Fax: 91-22-61085556
Contact Person :Mr. Iqbal Zafar, Associate Director
Mobile: 9867443769
Website : www.rsmindia.in

56. M/s Recon Business Advisory Pvt. Ltd.

Shree Capt. Satya Yadav , CEO & MD


F-8, 3rd Floor,
Kalkaji Main Road, New Delhi - 110019.
Contact Person: Ankush Batra (Director)
Email: cert[at]reconglobal.in / accounts[at]reconglobal.in
Mob: 9205019013
Web: www.reconglobal.in

57. M/s Robert Bosch Engineering and Business Solutions Private Limited

Electronic City Phase 1, Bangalore - 560100


Contact Person: Rency Abrahan, Sr. Program Manager- Cyber Security Center
Email - Rency.Abraham[at]in.bosch.com
Telephone - +91(80)679-91235

58. M/s Sumeru Software Solutions Pvt Ltd

“SAMVIT”, 1st Floor, Above MTR Restaurant.


Near Art of Living Ashram
Udayapura
21KM Kanakapura Main Road
Bangalore – 560082
Website URL: http:// www.sumerusolutions.com
Ph : 080-28432802
Fax: 080-28432800
Contact Person: Mr. Rajagopal Venkataraman, Vice President
Mobile:+91 09620104046
E-mail : raj.venkat[at]sumerusolutions.com
59. M/s Sysman Computers Pvt Ltd

312, Sundram, Rani Laxmi Chowk,


Sion Circle, Mumbai- 400022
Website URL: www.sysman.in
Ph : 022-24073814
Contact Person: Dr. Rakesh M Goyal, Managing Director
Mobile: 91-99672-48000 / 99672-47000
E-mail : rakesh[at]sysman.in �ससमैन@�ससमैन.भारत

60. M/s SISA Information Security Pvt Ltd

SISA House, No. 3029B, Sri Sai Darshan Marg


13th Main Road,HAL II Stage, Indiranagar,
Bangalore - 560008,India
Ph: 91-80-4910 4100
Fax: 91-80-4910 4125
Contact Person : Mr. Abhijeet Singh
Mobile : 91-99000 62038
E-mail : Sales[at]sisainfosec.com

61. M/s STQC Directorate

Electronics Niketan, 6 CGO Complex,


Lodhi Road, New Delhi- 110003
Website URL: www.stqc.gov.in
Ph : 011 24301361
Contact Person: Mr. Gautam Prasad, Scientist 'B',
E-mail : gprasad[at]stqc.gov.in

62. M/s Suma Soft Pvt. Ltd.

Shri Milind Dharmadhikari , Practice Head - IT Risk & Security Management Services
2nd Floor, SumaCenter,
Opposite Himali Society,
Erandwane,
Near Mangeshkar Hospital ,
Pune, Maharashtra 411004
Email: infosec[at]sumasoft.net
Mobile: 9870006480 , 9822600489

63. M/s Security Brigade InfoSec Pvt. Ltd.

Shri Yash Kadakia , Chief Technology Officer


165 A to Z Industrial Estate,
Ganpatrao kadam marg,
Lower Parel(W),
Mumbai,
Maharashtra 400013
Email: yash[at]securitybrigade.com , certin[at]securitybrigade.com
Mobile: 9833375290
64. M/s Sify Technologies Limited

II Floor, Tidel Park, No 4 Canal Bank Road,


Taramani, Chennai - 600113
Contact Person:Mr Palaniraja muthukumarasamy, Associate General Manager
Mobile: 9677083666
Email: palani.raja[at]sifycorp.com

65. M/s Sandrock eSecurities Pvt Ltd

E-46, Rani Garden Extension,


Shastri Nagar, Delhi - 110031
Contact Person: Rachna Agarwal, Head – Business Operations
Mobile: 9560211616
Email: pentest[at]sandrock.in

66. M/s SecurEyes Techno Services Pvt. Ltd.

#3S, 3rd Floor, Swamy Towers,


Chinapanahalli, Marathahalli,
Outer Ring Road,
Bangalore - 560037
Ph : +91- 9449035102,080-69999107
Contact Person : Ms. Uma P,Head, Business Operations
E-mail :umap[at]secureyes.net

67. M/s SecureLayer7 Technologies Private Limited

104, Suratwala mark plazzo, Hinjewadi - wakad road,


Hinjewadi, Pune - 411057, Maharashtra, India
Ph : +91-9762001337
Contact Person : Sandeep Kamble
E-mail : sandeep[at]securelayer7.net

68. M/s Sonata Software limited

1/4, APS trust Building, NR Colony,


Bull Temple Rd, Bangalore 560019.
Ph :91-80-6778 1999
Fax:08026610972
Contact Person : Balaji Veeraragavan K
E-mail :balaji.vk[at]sonata-software.com

69. M/s Torrid Networks Pvt. Ltd.

M/s Torrid Networks Private Limited


C-171, 2nd Floor, Sector-63
Noida-201301 Uttar Pradesh
Ph: +91-120-4270305, +91-120-4216622
Fax: 012-04235064
Contact Person :Mr. Salil Kapoor
Mobile : + 91 92 666 666 91
E-mail : apac[at]torridnetworks.com
70. M/s TAC InfoSec Private Limited

E190, 4th Floor, Quark City, Industrial Area


Phase-8B, Mohali-160055
Ph :9876200821, 9988850821
Contact Person : Trishneet Arora,Founder and CEO
E-mail :ceo[at]tacsecurity.co.in

71. M/s TATA Communications Ltd

C-21 and C-36, G Block,


Bandra Kurla Complex
Mumbai 400098
Ph :91-9845289021
Contact Person : Avinash Prasad – VP Managed Security Services
E-mail :Avinash.Prasad[at]tatacommunications.com

72. M/s TÜV SÜD South Asia Private Limited

Shiv Ashish, 2nd Floor,


Andheri - Kurla Road, Behind Lathia Rubber Factory,
Saki Naka. Andheri (East),Mumbai - 400 072, Maharashtra, India.
Ph :+91 (22) 4903 5555
Fax:+91 (22) 4903 5599
Contact Person : Mr. Anand Trivedi
E-mail :Anand.Trivedi[at]tuv-sud.in

73. M/s TCG Digital Solutions Private Limited

Bengal Intelligent Parks, Omega Building, 16th Floor


Block EP & GP, Sector V, Salt Lake Electronics Complex,
Kolkata – 700 091
Contact Person: Mr. Joydeep Bhattacharya, Chief Operating Officer
Email: joydeep.bhattacharya[at]tcg-digital.com
Website: www.tcg-digital.com
Mobile: +91 9830184530

74. M/s Tech Mahindra Ltd.

Sharda Centre, Off Karve Road


Pune - 411004 (Maharashtra) India
Ph : +91 20 66018100
Contact Person : Rajiv Singh
E-mail :Rajiv[at]TechMahindra.com

75. M/s Talakunchi Networks Pvt. Ltd.

505, Topiwala Center, Off S.V. Road,


Goregaon West Mumbai 400104
Ph : +91-9920099782
Contact Person : Vishal Shah
E-mail : vishal[at]talakunchi.com
76. M/s Trusted Info Systems Private Ltd.

B-4, GF, Kailash Apartment,


(Near Kailash Colony Metro station, Opp Metro Pillar 71)
Lala Lajpat Rai Marg, New Delhi - 110048
Ph: 91-011-29248058
Contact Person : Vijender Kaushik
Mobile :+91-9810259365
E-mail : vijender.kaushik[at]trustedinfo.com

77. M/s Varutra Consulting Private Ltd.

Corporate Office :A-302 & A-303, Oxy Primo, Gate No. 599, Bakori Phata,
Pune-Nagar Highway,Opp. Jain College, Wagholi, Pune-412207, Maharashtra, India.
Ph: 2040222891
Fax: 2040222891
Contact Person : Shrushti Sarode
Email : shrushti[at]varutra.com
Mobile: 840 8891 911

78. M/s ValueMentor Consulting LLP

'Chandanam' Infopark Thrissur


Koratty,
Kerala- 680308
Ph No: 4872970700
Contact Person : Mr. Binoy Koonammavu, CEO & Principal Consultant
Email : cert[at]valuementor.com
Mobile :91 974 5767 949

79. M/s Vista Infosec Pvt. Ltd.

VISTA InfoSec, 001, North Wing, 2nd Floor, Neoshine House,


Opp. Monginis Factory, Link Road, Andheri (West), Mumbai,
Maharashtra, India.
Contact person :Mr. Narendra S Sahoo, Director
Mobile : +91 9820223497
E-mail : narendra.sahoo[at]vistainfosec.com

80. M/s Wipro Ltd

Wipro Infotech,
480-481, Udyog Vihar, Phase-III,
Gurgaon, Haryana
Ph No: 0124-3084000
Fax : 0124-3084269
Contact Person : Mr. Prabir Kumar Chaudhuri
Mobile : +91 9818600990
Fax: 0124-3084269
E-mail : prabir.chaudhuri [at]wipro.com
81. M/s Wings2i IT Solutions Pvt. Ltd.

Postal address: No 80, 3rd Floor, BOSS SQUARE, 1st Cross, 2nd Main, BTM 2nd Stage,
Bangalore, Karnataka, INDIA 560076
Ph : +91 80 50271700/01
Contact Person : Reena Ramachandran, Director
E-mail :[email protected]

82. M/s Xiarch Solutions Pvt Ltd

352, 2nd Floor Tarun Enclave,


Pitampura, New Delhi-110034
Ph: 011-45510033
Fax:011-66173033
Contact Person:Utsav Mittal, Principal Consultant
Email: utsav[at]xiarch.com / cert[at]xiarch.com
Mobile :9810874431

83. M/s Yoganandh & Ram LLP

G-1, SHREE VISHNU APARTMENTS,


#12, 12TH CROSS STREET,
DHANDEESWARAM NAGAR,
VELACHERY, CHENNAI – 600 042
Contact Person: T Manoj Kumar Jain,Partner; R. Chandrasekhar,Head-IS Audit
Email: manojkumarchajed[at]yandr.in
sekhar[at]yandr.in
isaudit[at]yandr.in
Mobile: 9940156515

84. M/s Zulon Consulting

2/203,Vahatuk Nagar, Amboli, Andheri(W) Mumbai- 400058.


Ph: 9987244769
Contact Person: Mr. Clarence Alvares, Account Manager
E-mail: sales[at]zulonconsulting.com
Snapshot of skills and competence of CERT-In empanelled
Information Security Auditing Organisation

M/s AAA Technologies Pvt Ltd

1. Name & location of the empanelled Information Security Auditing Organization :

AAA Technologies Private Limited, Mumbai, Delhi, Bangalore, Lucknow

2. Carrying out Information Security Audits since : 2000

3. Capability to audit , category wise (add more if required)

• Network security audit (Y/N) : Yes


• Web-application security audit (Y/N) : Yes
• Wireless security audit (Y/N) : Yes
• Compliance audits (ISO 27001, PCI, etc.) (Y/N) : Yes

4. Information Security Audits carried out in last 12 Months :

Govt. : 160+
PSU : 75+
Private : 20+
Total Nos. of Information Security Audits done : 255+

5. Number of audits in last 12 months , category-wise (Organization can add categories


based on project handled by them)

Network security audit : 75+


Web-application security audit : 200+
Wireless security audit : 25+
Compliance audits (ISO 27001, PCI, etc.) : 25+

6. Technical manpower deployed for information security audits :

CISSPs : 4+
BS7799 / ISO27001 LAs : 25+
CISAs : 12+
DISAs / ISAs : 5+
Any other information security qualification : 30+
Total Nos. of Technical Personnel : 60+

7. Details of technical manpower deployed for information security audits in Government and
Critical sector organizations (attach Annexure if required)

S. Name of Duration with Experience in Qualifications related


No. Employee <organization> Information Security to Information
security
1) Anjay Agarwal 16 22 ISMS LA, CISA, ISA,
CEH, ECSA, LPT,
COBIT Certified
Assessor
2) Venugopal M. 15 14 ISMS LA, ISA
Dhoot
3) Ruchi Agarwal 12 12 ISMS LA

4) Venugopal 10 20 CISSP, ISMS LA,


Iyengar CISM, CISA
5) D.K.Agarwal 13 14 CISA
6) Vidhan Srivastav 12 12 CISSP, ISMS LA

7) Sudhir Lad 5 15 CISA

8) Supriya Moni 5 7 ISMS LA

9) Rajesh Sharma 5 8 ISMS LA, CEH

10) Ravi Naidu 6 9 ISMS LA, CEH

11) Harpreet Singh 3 3 CEH


Dhanjal
12) Bharati Pawar 3 3 CEH

13) Rahul Verma 3 4 ISMS LA

14) Raja Yadav 1 3 ISMA LA, CEH

15) Shailendra Rawat 1 3 ISMA LA, CEH

16) Atul Raj 1 3 ISMS LA, CEH

8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
etc.) along with project value.

Information Security Audit including SAP Audit for a Municipal Corporation for above Rs. 1
Crore

Consultancy for Implementing ISO 27001 for 17 Data Centers across India including
Vulnerability Assessment and Penetration Testing for Rs. 54.57 Lakhs

9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

Commercial
i. Acunetix
ii. Core Impact
iii. Nessus Pro
iv. Nipper
v. Burp Suite

Freeware

i. Nmap
ii. DOMTOOLS - DNS-interrogation tools
iii. Nikto - This tool scans for web-application vulnerabilities
iv. Firewalk - Traceroute-like ACL & network inspection/mapping
v. Hping – TCP ping utilitiy
vi. Dsniff - Passively monitor a network for interesting data (passwords, e-mail, files,
etc.). facilitate the interception of network traffic normally unavailable to an attacker
vii. HTTrack - Website Copier
viii. Tools from FoundStone - Variety of free security-tools
ix. SQL Tools - MS SQL related tools
x. John - John The Ripper, Password-cracking utility
xi. Paros - Web proxy for web application testing
xii. Wikto - Web server vulnerability assessment tool
xiii. Back Track
xiv. Meta Sploit
xv. Ethereal - GUI for packet sniffing. Can analyse tcpdump-compatible logs
xvi. NetCat - Swiss Army-knife, very useful
xvii. Hping2 - TCP/IP packet analyzer/assembler, packet forgery, useful for ACL inspection
xviii. Brutus – password cracking for web applications, telnet, etc.
xix. WebSleuth - web-app auditing tool
xx. HTTPrint – detect web server and version
xxi. OpenVas
xxii. W3af
xxiii. Owasp Mantra
xxiv. Wire Shark
xxv. Ettercap
xxvi. Social Engineering Tool Kit
xxvii. Exploit database
xxviii. Aircrack-Ng
xxix. Hydra
xxx. Directory Buster
xxxi. SQL Map
xxxii. SSL Strip
xxxiii. Hamster
xxxiv. Grimwepa
xxxv. CAIN & Able
xxxvi. Rips
xxxvii. Iron Wasp
xxxviii. Fiddler
xxxix. Tamper Data

Proprietary

i. AAA - Used for Finger Printing and identifying open ports, services and
misconfiguration
ii. Own developed scripts for Operating System and Database Audit

10. Outsourcing of Project to External Information Security Auditors / Experts : No

( If yes, kindly provide oversight arrangement (MoU, contract etc.))

*Information as provided by < AAA Technologies Private Limited> on <24/11/2016>

Back
Snapshot of skills and competence of CERT-In empanelled
Information Security Auditing Organisation

M/s AUDITime Information Systems (India) Limited

1. Name & location of the empanelled Information Security Auditing Organization :

AUDITime Information Systems (India) Limited


Registered Address:
A-504, Kailash Esplanade,
LBS Marg, Ghatkopar (W)
Mumbai 400 086
Tel: 022 40508210
Fax: 022 40508230

Communication & Correspondence Address:


A-101, Kailash Industrial Complex,
Park Site, New Hiranandani Road
Vikhroli (West), Mumbai 400079)
Tel.: (022) 40508200
Fax: (022) 40508230

2. Carrying out Information Security Audits since : 12 Years

3. Capability to audit , category wise (add more if required)

• Network Security Audit : Yes


• Web Application Security Audit : Yes
• Wireless Security Audit : Yes
• Compliance Audits (ISO27001, PCI, etc.) : Yes
• IT Policy Drafting : Yes
• IT Risk Assessment : Yes

4. Information Security Audits carried out in last 12 Months :

Govt. : 6
PSU : 2
Private : 33
Total Nos. of Information Security Audits done : 41

5. Number of audits in last 12 months , category-wise

Network Security Audit 6

Web-Application Security Audit 3

Compliance Audits - ISO 27001 1

Compliance Audits - SOX IT General 1


Control Testing
Regulatory Compliance Audits - Exchange 22
Members Annual Compliance System
Audit, etc.
Regulatory Compliance Audits - CVC 1
Guidelines Compliance Audit
Application Audit 2

Billing Audit 1

IT Consultancy Projects - Consultancy for 1


CBS, Data Migration and Load Testing
Pre & Post Migration Audit of Core 1
Banking Solution
Payment Gateway Audit 1

Third Party Security Audit 1

Wireless Security Audit Nil

Total 41

6. Technical manpower deployed for information security audits : Refer Annexure I

Total Nos. of Technical Personnel: 18 Nos.

7. Details of technical manpower deployed for information security audits in Government and
Critical sector organizations Refer Annexure II

8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
etc.) Along with project value. Refer Annexure_III & Purchase order copies attached.

S. No. Client Name Scope Title PO Value


1 Federal Bank IS Audit of Branches Rs.33,25,000/
2 Infocepts • ISO 27001 & SAS 70 controls Rs.6,00,000/
Technologies Pvt. Preparation
Ltd. • Training one batch of ISMS Internal
Audit
3 Hindustan • ISO 27001 Implementation Rs.64,00,000/-
Petroleum • Quarterly vulnerability Assessment &
Corporation Penetration Testing
Limited. (IBM) • Security Operation Centre Management
• ISMS and Information Security
Awareness Training
4 Bayer Business IBM Rational Appscan & Consultancy Rs.17,38,810/-
Services Services of Intranet Web Application
Vulnerability Assessment
5 Vijaya Bank IS Audit of Core Banking Solution Rs.7,90,000/-
6 Andhra Bank IS Audit of Critical Areas in CBS Rs.3,00,000/-
7 Andhra Bank IS Audit of Smart Card Project for Rs.4,50,000/-
Government Benefit Distribution
8 The Oriental Comprehensive Audit of CBS Application Rs.99,27,000/-
Insurance Co. Ltd. and Data Migration Audit

9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


Refer Annexure IV

10. Outsourcing of Project to External Information Security Auditors / Experts : No

(If yes, kindly provide oversight arrangement (MoU, contract etc.))

Information as provided by AUDITime Information Systems India Limited on 22nd May


2013

Back
ANNEXURE – I

S. No. Employee Name Designation Certification

1. Mr. Paresh Desai Managing Director CA, CISA, CISM, CGEIT


2. Mr. Madhav Bhadra Director CA, CISA, CISM
3. Mr. Chetan Director CA, CISA, CISM, CRISC
Maheshwari
4. Mr. Deepesh Chitroda Asst. Vice CEH, CHFI, ECSA, CCISO, CCSECA, IBM
President
5. Ms. Dhruti Patel Asst. Vice CISA
President
6. Mr. Narendra Singh Asst. Vice CISA, LA27001
Badwal President
7. Mr. Ritesh Kotecha Asst. Vice CA, CISA
President
8. Mr. Deval Kapadia Asst. Vice CISA
President
9. Ms. Jayabharthi M. Sr. Manager CISA, CISM, CISSP, LA27001,CEH
10. Mr. Hiren Shah Sr. Manager LA27001
11. Mr. Shomiron Sr. Manager CISA, CISSP, LA27001, CEH
Dasgupta
12. Mr. Balamurugan Sr. Manager CISA, CISM, CISSP, LA27001, CEH
13. Mr. Deepak Yadav Manager CISA,CS-MARS,CSM, CEISB, CCSA, CCNA
14. Ms. Swati Dhamale Audit Executive GNIT
15. Mr. Adish Karkare Audit Executive CISA, LA27001, CEH, SWAT, RHCE, JNCIA-SEC,
CCSA
16. Mr. Nikhil Parashar Audit Executive CEH
17. Mr. Satyasandeep Audit Executive JNCIA-SEC, CCNA, MCSA
18. Mr. Laxmi Narayan Audit Executive CEH,CCNA

Back
ANNEXURE – II

Details of technical manpower deployed for information security audits in Government and
Critical sector organizations

S. No Name of Duration Experien Qualifications related to Information


Employee with ce in security
<organiza Informati
tion> on
Security
1 Deepesh Chitroda +7.5 Years Yes. + 13 • Certified Ethical Hacker (CEH)
years • Computer Hacking Forensic Investigator
(CHFI)
• Eccouncil Certified Security Analyst (ECSA)
• Certified Chief Information Security Officer
(CCISO)
• Cambridge Certified Security Associate
(CCSECA)
• IBM Technical Professional
• Jetking Certified Hardware & Networking
Professional
2 Jaya Bharathi M. +5 years Yes. + 24 • MCA
years • Post Graduate Diploma in Computer
Applications (PGDCA)
• ISO 27001 implementer and lead auditor
• CEH
• CISA
• CISM
• CISSP
3 Hiren L Shah +6 years Yes. + 9 • ISO27001 Implementer
years
4 Deepak Yadav +2.5 years Yes. • MCA
• CISA
• ITIL V3 Foundation Certification
• CCSA
• CCNA
• CEISB
• CSM
• CS-MARS
5 N Lakshmi +1.5 years Yes. • CCNA
Narayana • CEH
• Post Graduate Diploma in
• Networking & Telecommunications
• Bachelor of Technology in
• Electronics & Communications
6 Swati Prakash +1.5 years Yes. +3.5 • GNIIT
Dhamale years
7 S. Satyasandeep +1.5 years Yes. • B.Tech
• CCNA
• JNCIA
• MCSA
8 Adish Karkera +1 years Yes. +7 • B.E.,
years • CISA
• LA 27001 Implementer
• Certified Ethical Hacker
• Star Web Application Security
• Red Had Certified Engineer
• Juniper Networks Certified Internet Specialist
• Check Point Certified Security Administrator
9 Nikhil Parasher +0.5 years Yes. +2.5 • B. Tech - IT
years

Back
ANNEXURE - III

Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
etc.) Along with project value.

Sr. Client Name Project Title Particulars of Projects


No.

1. Federal Bank Branch IS Audit IS Audit of Branches


• Finacle and related applications such as ATM and
other payment systems, interfaces to CBS etc.
• Internet Banking
• Mobile / Tele Banking
• HR software (peoplesoft)
• Email
• Treasury - LaserTX
• We covered all the key applications under IS
Audit
• Finacle and related applications such as ATM and
other payment systems, interfaces to CBS etc.
• Internet Banking
• Mobile / Tele Banking
• HR software (peoplesoft)
• Email
• Treasury - LaserTX

Scope includes
1. IS Audit of Application Controls - Evaluating the
adequacy and effectiveness of controls in a
particular application
2. IT Environment Review - Evaluation of controls
addressing the general risks associated with the
operation of information technology viz. change
control, disaster recovery, physical upkeep of the
surroundings such as cleanliness, physical access to
the computers, fire-fighting readiness, etc.;
3. IT Technical Review - Evaluation of the network
architecture and the vulnerability of the IS
environment to the risks such as unethical hacking,
etc.
a) Information System Security Policy
(ISSP)
b) Implementation of ISSP
c) Physical Access Controls
d) Operating System Controls
e) Database controls
f) Network Management
g) IS Audit Guidelines
Sr. Client Name Project Title Particulars of Projects
No.

2. Infocepts • ISO 27001 & I. PREPARATION FOR ISO 27001 ISMS


Technologies SAS 70 controls 1. Ascertaining structure of organization and scope of
Pvt. Ltd. Preparation Information Security (IS)
• Training one requirement
batch of ISMS 2. Establishing the extent of compliance with the
Internal Audit mandatory requirements of ISO/IEC 27001
3. Using 133 controls listed in ISO/IEC 27002 (the Code
of Practice) as a framework, Identifying preliminary
GAPs in Information Security controls in place within the
organization
4.ISMS Over Training and IS Security Awareness
Training
5. Assessing Policy / Procedures / Technical IS
improvements that would be necessary to achieve
compliance with the ISO/IEC 27001 standard
6. Report on findings of GAP Analysis and make
recommendations for remedial action / strategy to
achieve compliance requirements of ISO/IEC 27001
7. Assistance in Stage I & II Audit
II. SECURITY AWARENESS TRAINING FOR 300
EMPLOYEES
1. Information Security and its Concepts
2.Company’s IT Security Policies
3.Countermeasures against IT Risks and Threats

III. PERIODIC AUDIT – 6 AUDITS


Covering Core Three IT Domains:

• IT Management Controls
• Certification, Accreditation and Security Assessment
• Planning
• Risk Assessment
• System and Services Acquisition
• IT Operations Controls
• Awareness and Training
• Configuration Management
• Contingency Planning
• Incident Response
• Maintenance
• Media Protection
• Physical and Environmental Protection
• Personnel Security
• System and Information Integrity
Sr. Client Name Project Title Particulars of Projects
No.
• IT Technical Controls
• Access Controls
• Audit and Accountability
• Identification and Authentication
• System and Communications Protection

IV. SAS 70 TYPE II AUDIT PREPARATION


Analysis of existing control structure
Gap identification. Documentation and training on SAS
70 controls
Internal audit of SAS 70 requirements
Support during SAS 70 Type 2 Audit
3. Hindustan • ISO 27001 Security assessment of HPCL’s web site jobs.hpcl.co.in
Petroleum Implementation as per the following vulnerabilities indicated by open
Corporation • Quarterly web application security project (OWASP).
Limited vulnerability a. Cross site scripting (XSS).
Assessment & b. Broken authentication and session
Penetration management.
Testing
c. Insecure direct object references.
• Security
Operation Centre d. Cross site request forgery.
Management e. Security misconfiguration.
• ISMS and f. Failure to restrict URL access
Information g. Invalidated redirects and forwards.
Security h. Injection flaws.
Awareness i. Insufficient transport layer protection.
Training
2. Gap analysis report of the application as compared to
the Application Security best practices suggested by
OWASP.
3. Provide specific remediation / mitigation
recommendations to the gaps identified. The
recommendations would suggest implementable
solutions, which would mitigate the application security
risk. Remediation Recommendations will be
implemented by HPCL.
4. After implementing mitigation recommendation by
HPCL, Vendor will again do the security assessment and
provide the required compliance certificate to HPCL.
5. During the remediation phase Vendor will provide
support for implementing remediation measures
suggested
6.Information related to HPCL website will be provided
by HPCL
4. Bayer IBM Rational To provide Internal Vulnerability Assessment Service for
Business Internal / Intranet Web Based Applications
Services
5. Vijaya Bank IS Audit of Core 1. Introduction
Banking Solution 1.1. Core Banking Application Suite

As on 31-12-2011 there are 1417 service outlets


including branches, extension counters and offices on
the Core Banking Platform using the ‘Finacle’ solution of
M/s. Infosys Technologies Limited (and 669 networked
ATM’s). The following application packages have been
covered under the Core Banking Solutions Project.
i. Core Banking Solution
ii. Trade Finance solution
iii. Internet Banking solution
iv. Government Business Module
v. New products and services such as
Sr. Client Name Project Title Particulars of Projects
No.
Electronic Bill Payments, Pilgrimage
services, Electronic Ticketing, Collection
/ Payment services, Utility Bill Payment
etc as part of the Internet Banking
Services.
vi. Availability of interfaces of the following
modules with the Core Banking
Solutions:-
a. Anti-money laundering solution
b. Credit appraisal solution –RLOS
& CLAPS
c. Customer Relationship
Management Solution
d. Internally developed and
outsourced /procured third
party systems
e. ATM Interfaces
f. Mobile Banking – SMS / WAP
g. Tele Banking Solution

1.2. Products and Services

The Bank has a rich portfolio of Deposits, Loans,


Remittances, Bills, Foreign Exchange Business and other
fee based products. An illustrative list is given below.
i. Demand deposits (Domestic as well as foreign
currency)
• Current Deposits
• Savings Bank Deposits
• Flexi deposits
• Capital Gains Deposits
• NRO/NRE Deposits

ii. Time deposits


• Fixed deposits
• Simple interest
• Cumulative interest
• Units Based Deposits
• FCNR/NRE/NRO
• Capital Gains
• Recurring deposits (Domestic)
• Fixed installment
• Variable installment
• Daily Deposits

iii. Working Capital Finance


• Cash credit accounts against stocks and book
debts (CCH)
• Cash credit against Immovable Properties and
Govt. Securities (CCM)
• Packing Credit/Export Finance
• Post Shipment Credit
• iv. Term Lending (Domestic as well as foreign
currency)

• Short term
• Medium Term
• Long Term
• Consortium/Syndicated Loans
v. Trade Finance – non-fund based
• Letter of credit
• Bank Guarantee
• Deferred Payment
Sr. Client Name Project Title Particulars of Projects
No.
vi. Bills Business
• Collection of bills and cheques - Inward and
outward
• Purchase/Discounting of sales/drawee bills (clean
and documentary) / Cheques
• Bills Related Advances
• Retail Loans

• Vehicle loans – Simple Interest, Compound


Interest & EMI Based facilities.
• Housing loans – Simple Interest, Compound
Interest, & EMI Based facilities.
• Consumer loans - EMI Based facilities.
• Education loans–Simple Interest, Compound
Interest & EMI Based facilities.
• Personal loans - EMI Based facilities.
• Schematic Lending Activities
• Product based loans like V-Equip, V-Cash, V-Rent
– EMI Based etc.
• Commercial Loans to
Trade/Industry/Service/Profession

viii. Industrial/Corporate Loans


ix Remittances
• Demand Draft – Issue/payment
• Banker’s Cheque/Pay Orders – Issue/Payment
• Fund Transfer – NEFT/RTGS
• Inter-branch Transactions –
originating/responding

x. Government Business
• Pension payments (State / Central / Railways)
• Direct Tax collection
• RBI Relief Bonds
• Indirect Tax - Excise

xii. Miscellaneous Services


• Locker Services
• Merchant Banking Services
• Dividend/Interest/Refund Warrants
• Agency Arrangement with other Banks

1.3. Modules in core banking


• Savings Products
• Current Products
• Overdraft Products
• Cash Credit Products
• Term Deposits Products
• Term Loans Products
• Inland Bills Products
• Foreign Bills Products
• Trade Finance Activities
• Forward Contracts
• Remittance Products
• Packing Credit Products
• Service Branch Functions
• Government Business Products
• Various Office Accounts Functions
2. AUDIT OBJECTIVE
2.1. The Bank is presently using the ‘Finacle’ (Version
7.0.13) Core Banking Solution of M/s. Infosys
Sr. Client Name Project Title Particulars of Projects
No.
Technologies which was earlier audited by one of the IS
Auditors, during the year 2007-2008. The Bank
proposes to migrate to Version 7.0.25 of Finacle Core
banking Solution. The Bank wishes to appoint a
competent Service Provider (SP) for conducting
Information Systems (IS) Audit of the Core Banking
application, as per the scope defined elsewhere, before
moving this version to the production systems. IS audit
shall, inter-alia, include the following activities:-

a) Confidentiality, integrity and availability of the


applications
b) Perform required functionality test of the
application to test the end-to-end
functionality and its usage
c) The security / controls are efficient and effective
in the Core Banking application.
d) To get independent assurance over effectiveness
of controls exercised by out-sourced Service
providers for technology services
e) IT operations are carried out in a controlled
environment
3. SCOPE OF IS AUDIT PROJECT:
The Bank expressly stipulates that the SP’s selection
under this RFP is on the understanding that this RFP
contains only the principal provisions for the entire
assignment and that delivery of the deliverables and the
services in connection therewith are only a part of the
assignment. The SP shall be required to undertake to
perform all such tasks, render requisite services and
make available such resources as may be required for
the successful completion of the entire assignment as
per the fulfillments / deliverables required in the RFP.
The SP’s involvement is expected to be spread across a
period of, at least, 60 days from the date of
commencing the audit.

3.1. Service Provider has to cover the following


aspects while auditing the CBS application:-

A. Functionality perspective:

o Service provider shall take into account Final Audit


Report of the earlier auditor for current version,
who have conducted earlier IS audit, as one of
the inputs.
o Study the implemented functionality of the Core
Banking Application as per the scope of this
audit tender.
o Perform Application Functionality & Controls
Review
o Development of suitable testing methodology /
testing strategy document
o Conduct various tests to verify existence and
effectiveness of the controls for all
functionalities, schemes and products supported
by the applications under review
o Perform a test of controls and functionality setup
in the Finacle core banking application.
o Identify ineffectiveness of the intended controls in
the software and analyze the cause for its
ineffectiveness
Sr. Client Name Project Title Particulars of Projects
No.
o Controls over automated processing /updations of
records, review or check of critical calculations
such as interest rates, etc., review of the
functioning of automated scheduled tasks,
output reports design, reports distribution, etc.
o Audit-ability both at client side and server side
including sufficiency and accuracy of event
logging, SQL prompt command usage, Database
level logging etc.
o Extent of parameterization.
o Internal control built in at application software
level, database level, server and client side
o Backup/Fallback/Restoration procedures and
contingency planning.
o Suggestion on segregation of roles and
responsibilities with respect to application
software to improve internal controls.
o Adequacy, Accuracy, Data Integrity of the MIS
Reports and Audit Reports
o Manageability with respect to ease of
configuration, transaction roll backs, time taken
for end of day, day begin operations and
recovery procedures
o Special focused audit is to be made on following
items:-
o Hard coded & Virtual user-id and password
o Interfaces with CBS software of many other
applications / services both in house and third
party systems / solutions – security,
confidentiality, integrity , accuracy and non-
repudiation of the data between systems
o Recovery and restart procedures
o Review of customizations done to the software
and the SDLC policy followed for such
customizations.
o Proposed change management procedure during
conversion, migration of data, version control,
application replication, etc.
o Suggest any application specific Audit tools or
programs
o Adequacy of Audit trails and Logs
o Adherence to Legal and Statutory Requirements.

B. Controls perspective

As part of the scope, following controls have to be


thoroughly analyzed
a. Input Controls
b. Output Controls
c. Processing Controls
d. Interface controls
e. Authorization controls
f. Data integrity
g. Database controls
h. Volume Test
i. Server Controls – Application, Web,
Database, Firewall, etc.
j. Backup/ Fall Back/Restoration Procedures
Sr. Client Name Project Title Particulars of Projects
No.
k. Authentication mechanism
l. Security checks/controls
m. Access controls & Logical Access Controls
n. Operating system controls
o. Management controls
p. Change Management
i. Incident Management
ii. Logs management
q. Aspects related to Segregation of Duties
r. Adequacy of audit trails
s. Adherence to legal, statutory requirements
1.20 Performance controls
1.21 Controls on Parameter Setup /Verification/Testing,
etc.,
1.22 Regression Testing
1.23 Prevalence of proper version controls
C. Security Controls perspective:-
Application Security Controls Review inter-alia, cover
following:-
a) Review the application security setup supported by
the Finacle core banking solution to ensure :
b) Access level controls are appropriately built into the
application
i. Only authorized users should be able to edit, input or
update data in the application.
i. Access on a ‘need-to-know’ and ‘need to-do basis’
i. Appropriate user maintenance and password policies
being followed
b. Benchmark the application security parameters and
setup to the Bank’s Security Policy and leading practices
c. Identify gaps in the application security parameter
setup in line with the bank’s security policies and leading
practices
d. Provide a report highlighting gaps in application
security controls with options for improving application
security.
e. Provide a report highlighting the gaps in the
application security setting with respect to the security
policy defined by the Bank
3.2. Review:
After first audit there may be some modifications
required as per suggestions. Once these are
implemented over a period of two months, auditor has
to review the system again and give review audit report.
3.3. General:
No module or segment should be left out on the plea
that it is not specifically mentioned under the scope.
However, the Bank reserves its right to change the
scope of the RFP considering the size and variety of the
requirements and the changing business conditions
4. Deliverables:
• Audit Plan and procedure for each of the CBS
application packages as per the scope.
• Interim report covering all the points as mentioned
under the Scope of Work including specific observations
on the previous IS Audit Report. All observations will be
thoroughly discussed with the process owners before the
finalization of the report
• Final Audit reports with sign off by the Bank and the
Service Provider IS Auditor. (To be submitted within 6
working days of completion of audit and the report
should be submitted in soft copy as word document and
pdf format document besides a signed hardcopy). This
should also include report on the regression test. The
Final report shall , inter-alia, contain:-
Sr. Client Name Project Title Particulars of Projects
No.
o Present status of the pending observations of the
previous audit.
o List of bugs found and key functionalities not
supported, as per the current audit assignment,
segregating them as ‘Critical’, ‘Medium’ and ‘Minor’.
o List of enhancements required & feasibility analysis of
these requirements in the CBS.
o Suggestions for improvement in the performance of
the software audited.
o Report highlighting gaps in input, processing and
output controls with recommendations to remedy the
gaps.
o Screen Dumps of testing and testing reports
o Security Process Audit Report and recommendations
against best practices
• Report on Risk Analysis and Risk Mitigation
Methodologies
• Review Audit Report – covering the latest status at the
time of review, of all the observations made in the Final
Audit Report.
6. Andhra Bank IS Audit of Critical Sl. Audit Points
Areas in CBS No
1 Proper maintenance of Visitor Register at the
DIT Main Entrance
2 The Data Center is installed with Surveillance
System to monitor
the movement of the Personnel and activities in
and out of the data center.
The continuity of the recording is ensured at
periodic intervals.
3 Maintenance of Access Permissions and Register
for entry into
Data Center.
4 Access to Internet, Limited access vs Unlimited
access etc.,
5 Whether users with administrative privileges are
forced to
change password at periodical interval .
6 Whether user management standard operating
procedure are
in place and the same are being followed
7 Maintenance of Users List (Active Directotry),
disabling
redundant users, periodical review of Users etc.,
8 Periodical review of activities of privileged users.
9 Adequacy of procedures followed at the time of
providing
access to Data Center and other sensitive areas.
10 IT Asset Management - Maintenance and Review
of IT Assets database.
11 Maintenance of documents and records with
respect to Hardware.
12 Comprehensive Insurance covering for critical IT
Assets
13 UPS for backup supply of electricity including
batteries.
14 Whether Air-conditioning, ventilation and
humidity control was
found adequate and the same is monitored and
reviewed on a regular intervals.
15 Installation of Smoke Detector / Heat rise / hot
spots detectors.
16 Whether the installation of Hub / Switches in the
Data Center are
Sr. Client Name Project Title Particulars of Projects
No.
adequately secured
17 Maintenance of Backup Media, Safe Keeping,
Proper Indexing
and Storage,
18 Logs and Audit Trails in Finacle
19 Whether VAPT is conducted periodically on
various surrounding
applications
20 Service Level defined for Helpdesk Management
as well as for Call
Center Management was reviewed and where
details pertaining
to average time of resolution, abandon calls,
first call resolution, cycle time rate, etc. was
recorded.
21 Carrying electronic devices in to the Data
Centre.
22 Whether patches issued by OEM are analysed
and same is applied
after satisfactory test are conducted before
entering into production.
23 Assets Management, Configuration Management,
Problem Management and Change Management
using HP OVSC
24 Whether DR drills are conducted periodically
25 Whether the change management processes are
in place and
the same are being followed
26 Whether proper approvals are in place for
emergency / show-stopper
changes
27 System event logs of the application server logs
monitoring using
log logic;
28 Use of IBM ISS Internet Scanner for the
vulnerabilities
29 Vulnerability scanning
30 Working of CSA (HIDS) in the servers
31 Maintenance and periodical updation of network
design, security
controls etc.,
32 Application of patches in accordance with the
defined change
management process
33 Verification of loading of latest Service Packs on
Critical Servers.
34 Existence of default OS Accounts

35 Whether audit trail policy is enabled with


Success and Failure for Account Logon Event,
Directory Services Access and System Events.,
Account Management, Object Access and Policy
Change.
36 Whether the shared folders are permitted with
Everyone - Full Control,Access to the shared
folders should be granted only to the authorized
users and necessary procedures for sharing of
folders on the network are properly documented.
37 Whether USB Drive, Floppy Drive and CD-ROM
are disabled on Admin Nodes.
38 Loading of unauthorised applications on the
systems.
Sr. Client Name Project Title Particulars of Projects
No.
39 Loading of Antivirus Software, periodical
updating of versions, sample checking etc.,
40 Enabling IPSec is which is used for data
transmission through remotely.
41 Whether the Backupof router as wellas firewall
(Core Switch) configuration is taken on a weekly
basisand the same in not stored at offsite
location,
42 Whether all Access Control Entries (ACEs)
should be configured to log..
43 Periodical review of Access Lists configured in
the Firewall
44 Internet Banking - Segregation of duty between
Information Security (IS) team and
Implementation team
45 Appointment of network and database
administrator and clear allocation of roles and
responsibilities.
46 Web application errors justification for any
critical information
being exposed to external world.

Interest and Charges Verification


47 Verification of charges on a random sample
basis
Charges on cheque book issue
Cheque return charges
Account closure with in 12 months
Account closure after 12 months
Stop Payment charges
Inward / outward clearing reject charges
Charges for violating Minimum Balances for
Metro and Rural Branches
Cash Remittance Charges
DD cancellation charges
Duplicate statement charges
ABB Charges
Cash handling charges
Speed clearing Charges
48 Term Deposits - verification on a random sample
basis
Interest Application
Charges Application
49 Advances - verification on random sample basis
Monthy and Quarterly interest calculation on
advances
Appraising Charges for gold loans
Processing charges for housing loans, mortgage
loans, kisan sampatti loans etc.
Upfront fee for Term Loans
Upfront fee for Agriculture Term Loan
Administrative charges for consumer loans
50 Trade Finance - verification on random sample
basis
Interest on Inaland bills for various tenors
Export bills against undrawn balance
Sr. Client Name Project Title Particulars of Projects
No.
Interest on overdue bills etc
Collection charges for Local cheque collection,
Out station cheques collection
Collection of bills with or without LC for sight
and Usance
Commitment charges for Inland LC
Amendment charges for LC amount wise, period
wise
7. Andhra Bank IS Audit of Smart SCOPE
Card Project for Security & Control Audit of:
Government 1) Equipments used of capturing of Bio-metric
Benefit details, capturing of Personal data of customer and also
Distribution the process of linking them,
2) Equipments capable of reading & writing the data
to smart cards duly capturing the data on Samrat card &
validating with the central server data.
3) Mobile equipments for capturing the finger prints
of customers, data from smart cards, encapsulating
them, communicating with the central data (or)
validating with off-line data on smartcard, authenticating
& recording the transaction etc.
4) Mobile communication with data encryption/
decryptions as per standards etc.
5) Servers, access control, software’s controls
security t\etc. at the Data Centre of the service
provides.
6) Network, Network equipments, interface between
the mobile equipments and servers at the data centre of
the service provide.
7) Accounting, reconciliation, data verifications &
integrity checks.
8) Communication with the Bank’ DC and interface
etc., at the Bank DC.
Operational control Audit like.
1. Software controls & Interfaces Controls.
2. Reconciliation Process.
3. Data Synchronization, Integrity Check etc at DC of
the Bank/Service Provider
8. The Oriental Comprehensive Functional Test Audit
Insurance Co. Audit of CBS
Ltd. Application and A comprehensive functional test of applications to
Data Migration ensure that all the functionality implemented are
Audit functioning accurately as per the current business
requirements of OICL.

Interact and collect all necessary inputs, clarification and


confirmations regarding business
requirements/processes from respective user
departments of OICL.

The bidder is expected to perform the following


minimum set of activities related to testing for all the
modules, applications, delivery channels, products,
processes:

• Development of suitable testing methodology with


supporting processes and templates and develop test
data.
• Develop testing strategy document
• Development of test calendars
• Development of business test case scenarios with
related test cases, and test data to execute
• Conduct individual application testing for the core
Sr. Client Name Project Title Particulars of Projects
No.
insurance solution, modules, products, processes,
interfaces
• Daily, weekly status reporting.
• Train the OICL’s team in test script development and
testing methodology.
• Correctness of data being presented in the reports
• Point out gaps, errors, bugs.
• Explain the bugs, errors and gaps to OICL and System
Integrator.
• Provide Application Audit reports
• Submit all documents on methodology, strategy, test
cases, test documentation, customization requests,
solution etc. to OICL.
• Testing will have to be in conformity of Requirements
of OICL, OICL’s existing product and processes

Application Security and Governance

The Bidder is required validate whether the application is


functioning as per standard security and governance
procedures with following minimum activities :
• Authorization, authentication and access control review
• Review of privileges assigned to users/ user groups/
DBAs
• Control procedures on various database operations
• Vulnerability and Penetration Testing
• Application controls review – covering various inputs,
processing and output controls
Available across INLIAS application
• Controls for application usage – covering segregation
of responsibility
• Controls for master data updation
• Availability of appropriate audit logs
• Batch processing procedures and controls
• Availability of required reports
• Availability of alerts etc. for relevant business cases
such as high value underwriting

Compliance Test

One round of defect correction testing after the


corrections or implementation of recommendations is
done by the system integrator (3i-Infotech).

The compliance test will be executed either on


implementation of corrections by system integrator or
after 90 days of submission of final report whichever is
earlier.

Automated Tool to be used

The auditor will use Quick Test Pro (QTP) for the
purpose of auditing the application
Data Migration Audit
Scope of work

The scope for data migration validation would cover the


following:

To tabulate from INLIAS the number and amount of


claims migrated to INLIAS (line of
business wise) for each office. This would include the
number and Outstanding amount for
each class of business, office-wise, available in INLIAS.
This figure ( number and amount)
Sr. Client Name Project Title Particulars of Projects
No.
would be required for each deptt. as under:
a. Fire
b. Engineering
c. Marine Cargo
d. Marine Hull
e. Motor
f. RID
g. Aviation
h. Workmen Compensation
i. Miscellaneous
To confirm from INLIAS the total number and amount of
unexpired policies migrated to
INLIAS (line of business wise) for each office. This would
be for each class of business,
Office-wise, available in INLIAS. This figure ( number
and amount) would be required for
each deptt. as under:
a. Fire
b. Engineering
c. Marine Cargo
d. Marine Hull
e. Motor
f. RID
g. Aviation
h. Workmen Compensation
i. Miscellaneous
To confirm from INLIAS that relevant Masters had been
migrated to INLIAS like :
a. Agent Master
b. Development Officer Master
c. Employee Master
d. Office Master, etc.

Back
ANNEXURE- IV

Details of the Audit Tools


Freeware
S. No. Tool Name Description
1. Achilles A tool designed for testing the security of Web Applications.
2. Brutus A Windows GUI brute-force tool for FTP, Telnet, POP3, SMB,
HTTP, etc.
3. CrypTool A Cyptanlaysis Utility
4. cURL Curl is a tool for transferring files with URL syntax,
supporting FTP, FTPS, HTTP, HTTPS, GOPHER, TELNET,
DICT, FILE and LDAP
5. Exploits Publicly available and home made exploit code for the
different vulnerabilities around
6. Fscan A command-line port scanner, supporting TCP and UDP
7. Elza A family of tools for arbitrary HTTP communication with
picky web sites for the purpose of penetration testing and
information gathering
8. Fragrouter Utility that allows to fragment packets in funny ways
9. HPing A command-line oriented TCP/IP packet assembler/analyzer.
It supports TCP, UDP, ICMP and RAW-IP protocols, has a
traceroute mode, the ability to send files between a covered
channel, and many other features.
10. ISNprober Check an IP address for load-balancing.
11. ICMPush A tool that sends ICMP packets fully customized from
command line
12. John The Ripper A password cracker
13. L0phtcrack NTLM/Lanman password auditing and recovery application
14. Tenable Nessus A free, powerful, up-to-date and easy to use remote security
scanner. This tool could be used when scanning a large
range of IP addresses, or to verify the results of manual
work.
15. Netcat The swiss army knife of network tools. A simple utility which
reads and writes data across network connections, using
TCP or UDP protocol
16. NMAP The best known port scanner around
17. p0f Passive OS Fingerprinting: A tool that listens on the network
and tries to identify the OS versions from the information in
the packets.
18. Pwdump Tools that grab the hashes out of the SAM database, to use
with a brute-forcer like L0phtcrack or John
19. SamSpade and Graphical tool that allows to perform different network
Dnsstuff queries: ping, nslookup, whois, IP block whois, dig,
traceroute, finger, SMTP VRFY, web browser keep-alive, DNS
zone transfer, SMTP relay check,etc.
S. No. Tool Name Description
20. ScanDNS Script that scans a range of IP addresses to find DNS names
21. Sing Send ICMP Nasty Garbage. A little tool that sends ICMP
packets fully customized from command line
22. SSLProxy, STunnel Tools that allow to run non SSL-aware tools/programs over
SSL
23. Strobe A command-line port scanner that also performs banner
grabbing
24. Telesweep Secure A commercial wardialer that also does fingerprinting and
brute-forcing
25. THC A freeware wardialer
26. TCPdump A packet sniffer
27. TCPtraceroute Traceroute over TCP
28. UCD-Snmp - (aka Various tools relating to the Simple Network Management
NET-Snmp) Protocol including snmpget, snmpwalk and snmpset.
29. Webinspect CGI scanning, web crawling, etc
30. Webreaper, wget Software that mirrors websites to your hard disk
31. Whisker The most famous CGI scanner. has updated the scanning
databases with checks for the latest vulnerabilities
32. Acuentix Free Web Web Vulnerability Scanner and Exploit Tool
Vulnerability Scanner

33. Auditor, Pentoo, Penetration Live Distort


BackTrack and
Phalak
34. NetTools V 5.0 Various bundle pack Network Hacking, Penetration, Tracing
and information gathering Tool
35. Rainbow Password Tool containing pre-hashed computed password list.
Cracker
36. Cain & Able Freeware, Multi-purpose hacking tool

Back
Snapshot of skills and competence of CERT-In empanelled
Information Security Auditing Organisation

M/s AKS Information Technology Services Pvt Ltd

1. Name & location of the empanelled Information Security Auditing Organization:

AKS Information Technology Services Pvt. Ltd., E-52, Sector-3, Noida-201301 (UP)

2. Carrying out Information Security Audits since : 2006

3. Capability to audit , category wise (add more if required)

• Network security audit (Y/N) : YES


• Web-application security audit (Y/N) : YES
• Wireless security audit (Y/N) : YES
• Compliance audits (ISO 27001, ISO 22301 etc.) (Y/N) : YES
• Telecom Security Audit (Y/N) : YES
• Industrial Control System Audit (Y/N) : YES
• Mobile app security testing (Y/N) : YES
• ERP Audit (Y/N) : YES
• Payment Gateway Audit (Y/N) : YES
• Compliance audit as per Government of India Guidelines
(IT Act, CVC, RBI, SBI etc.) (Y/N) : YES

4. Information Security Audits carried out in last 12 Months :

Govt. : 794
PSU : 60
Private : 180
Total Nos. of Information Security Audits done : 1034

5. Number of audits in last 12 months , category-wise (Organization can add categories


based on project handled by them)

Network security audit : 85


Web-application security audit : 845
Wireless security audit : 20
Compliance audits (ISO 27001, PCI, etc.) : 06
ERP Audit : 05
Telecom Security Audit : 03
External Penetration Testing : 35
Industrial Control System Audit : 10
Compliance audit with Government Guidelines (IT Act, CVC, RBI, SBI etc.) : 25

6. Technical manpower deployed for information security audits :

CISSPs : 02
BS7799 / ISO27001 LAs : 06
CISAs : 02
DISAs / ISAs : 00
CEH/OSCP/CCNA/CASP/MBCI : 28
Total Nos. of Technical Personnel : 40
7. Details of technical manpower deployed for information security audits in Government and
Critical sector organizations (attach Annexure if required)

S. Name of Working Experience in Qualifications


No. Employee with AKS Information related to
Since Security (Years) Information security
1. Ashish Kumar Sep 2006 17 CISSP, CISA, MBCI,
Saxena ISO 27001 LA
2. Anil Malik Feb 2016 16 BS 7799 LA, ISO
27001 (Implementer –
Trained)
3. Anshul Saxena Nov 2014 4 MS (Information
Security), CASP
4 Rohit Srivastava June 2011 5.5 ISO 27001 LA, ISO
20000, BS 25999
5. Ravi Mohan May 2013 15 ISO 27001 LA, CEH
Chaubey
6. Neha Rani June 2012 4.5 ISO 27001, CEH
Srivastava
7. Areeb Naqi June 2013 3.5 CEH, OSCP, ISO 27001
LA
8. Anshul Jain June 2014 2.5 CEH
9. Nidhi Singh June 2014 2.5 CASP
10. Jatin Kumar June 2014 2.5 CEH
11. MK Prasad Nov 2014 2.7 CEH,CPISI
12. Ather Ali Aug 2015 1.5 CEH
13. Rahul Yadav Aug 2015 1.5 CASP
14. Rishabh Pandey Nov 2015 1 CEH
15. V. Balaji Dec 2015 2 CEH
16. Devesh Rawat Dec 2015 1 CEH
17. Surej Sekhar Jan 2016 1 CEH
18. Nikhit Kumar June 2016 1.5 CASP
19. Yogendra Singh May 2016 2.5 CASP
20. Ravi Ranjan April 2016 4 CEH
21 Sarthak April 2016 1 CEH
Chaudhary
22 Siddharth Shukla Jan 2015 2 CASP
23 Raghwendra Sep 2016 1 CASP
Kumar
24 Jakkamsetti Sep 2016 1 CASP
Madhuri
25 Arya Anindyaratna Sep 2016 1 CASP
Bal
26 Aniket Prasad Oct 2016 1 CEH & ISO 27001
27 Rashmi Rani April 2016 1 CASP
28 Anil K. Murkha Mar 2016 1 CEH
29 Samaksh Kaushik Oct 2016 1.5 CEH
30 Saurabh Koshti May 2016 1 CEH
31 Shivangi Feb 2016 1 CEH
Srivastava
32 Pragya Varshney June 2016 1 CASP
33 Pankaj Badera Nov 2016 1 CASP
34 Ruchika Berry June 2016 1 CASP
35 Vinod Prakash May 2016 1 ISO 27001
Chandra
36 Shiva Sunar June 2016 0.6 CEH
37 Onkar Babbar Sep 2013 1 CEH
38 Dilpreet Kohli July 2015 1 CASP
39 Shreya Goyal July 2016 0.5 CASP
40 Karan Tanwar July 2015 1 CASP

8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
etc.) along with project value.
• Carried out Infrastructure, Process & Security Audit of one of the competition exam
conducted online. Total Number of Nodes were approx. 2,00,000. 31 different cities
with 276 locations. Project value was approx. 70 Lakh

• Carrying out Cyber Security Audit for one of the National Level Power Sector Project
including audit of SCADA system, Project value is approx. 40 Lakh

9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

Freeware Tools

• Nmap, Superscan and Fport - Port Scanners


• Metasploit framework, Netcat, BeEF , Cain & able, Hydra, John the ripper - Penetration
Testing & Password cracking
• Process explorer, Sigcheck, Kproccheck - Windows Kernel & malware detection
• Netstumbler , Aircrack-ng suite & Kismet – WLAN Auditing
• OpenVas, W3af, Nikto - Vulnerability scanner
• Social Engineering ToolKit – Social Engineering testing
• Wireshark – Packet Analyser

Commercial Tools

• Nessus, Nexpose – Vulnerability Scanner


• Burp Suite, Acunetix - Web application auditing
• Passware: Password Cracking
• Mange Engine, Solarwind – Network Performance Testing
• Sawmill: Log Analysis
• Proprietary Tools
• ISA Log Analyzer

10. Outsourcing of Project to External Information Security Auditors / Experts : No

*Information as provided by AKS Information Technology Services Pvt. Ltd. on 25th Nov
2016

Back
Snapshot of skills and competence of CERT-In empanelled
Information Security Auditing Organisation

M/s Aujas Networks Pvt Ltd

1. Name & location of the empanelled Information Security Auditing Organization:

Aujas Networks Pvt Ltd


Locations: Bangalore (India), Mumbai (India), Delhi (India),
Dubai (UAE), New Jersey (US), Cupertino (US)

2. Carrying out Information Security Audits since : <2008>

3. Capability to audit, category wise (add more if required)

• Network security audit : (Y)


• Web-application security audit : (Y)
• Wireless security audit : (Y)
• Compliance audits (ISO 27001, PCI, etc.) : (Y)

4. Information Security Audits carried out in last 12 Months :

Govt. : <4>
PSU : <0>
Private : <140>
Total Nos. of Information Security Audits done : 145

5. Number of audits in last 12 months , category-wise (Organization can add categories


based on project handled by them)

Network security audit : <50>


Web-application security audit : <70>
Wireless security audit : <15>
Compliance audits (ISO 27001, PCI, etc.) : <10>

6. Technical manpower deployed for information security audits :

CISSPs : <9>
BS7799 / ISO27001 LAs : <45>
CISAs : <15>
DISAs / ISAs : <2>
Any other information security qualification: <number of>
CEH : 57
CISM : 2
CHFI : 2
CSSLP : 3
CCNA : 26

Total Nos. of Technical Personnel : 301

7. Details of technical manpower deployed for information security audits in Government and
Critical sector organizations (attach Annexure if required)

S. Name of Employee Duration with Experience in Qualifications related to


No. <organization> Information Information security
Security
1.56 10.23 OSCP, CEH
1 Sohail N
1.54 3.04 CEH,ACSE,OSCP, IBM
2
Appscan certified
Shaik D professional

1.56 6.08 CEH,ECSA,CISE


3 Dhruv S
3.21 6.01 CEH; ITIL v3, CHFI, IBM
4
Appscan Certified
Avinash S
Professional, SANS
GICSP, CCSA, CPISI
2.56 5.81 ISO 27001 LA, IBM
5
Appscan certified
Reinal S professional, CEH, IBM
Appscan certified
professional
8.07 9.82 SCJP, SCWCD, CSSLP,
6 Amit R
OSCP
1.12 6.45 RHCE, CEH, OSCP
7
Tom K

2.50 6.08 CEH


8
Prakash J

1.98 8.98 CISA


9
Amarpreet S

8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
etc.) along with project value.

One of the largest banks in Middle East (We cannot declare the name of banks we have NDA
signed with them). Three Geographical Locations: India, SA, and London

Complexity: Project involved Network Security Architecture Review, Wireless Security Audit,
Internal Vulnerability Assessment and Penetration Testing, Social Engineering, Security
Configuration Review, Phishing Diagnostics, Physical Security Review, Application Penetration
Testing, Risk Assessment, Polices and Procedures Review

9. List of Information Security Audit Tools used (commercial/ freeware/proprietary):

Name Description
Open Source Tools
Nmap Port Scanner, Fingerprinting
Netcat Network Utility
SuperScan Port Scanner
Snmp Walk SNMP Scanner
User2SID Windows Service Identifier
Sid2User Windows Service Identifier
John the Ripper Unix and Windows Password Analyzer
Metasploit Exploit Framework
Backtrack Live CD Exploit Framework
Paros HTTP/S Interception Proxy
Burp Suite HTTP/S Interception Proxy
Brutus Brute force password utility
Cookie Editor Firefox Plug-in to Edit Cookies
Netstumbler Wireless Network Detector / Sniffer
Kismet 802.11 Wireless Network Detector / Sniffer
MySQL Administration Tool Administration tools for SQL Database
GoCR OCR Reader
Commercial Tools
Accunetix Web Vulnerability Scanner
Burp Suite Pro Web Vulnerability Scanner & Interceptor
Nessus Network Vulnerability Scanner
CheckMarx Source Code Review
Custom Tools
PHP Security Audit Script Web application configuration review tool

10. Outsourcing of Project to External Information Security Auditors / Experts: No


( If yes, kindly provide oversight arrangement (MoU, contract etc.))

We don’t outsource information security audit to outside vendors. Aujas execute its entire
project undertaken.

*Information as provided by < Aujas Networks Private Limited> on <24-Nov-16>

Back
Snapshot of skills and competence of CERT-In empanelled
Information Security Auditing Organisation

M/s Cyber Q Consulting Pvt Ltd.

1. Name & location of the empanelled Information Security Auditing Organization:

CyberQ Consulting Pvt. Ltd.


#622, DLF Tower A, Jasola, New Delhi-110025

2. Carrying out Information Security Audits since : 2002

3. Capability to audit , category wise (add more if required)

• Network security audit : Yes


• Web-application security audit : Yes
• Wireless security audit : Yes
• Compliance audits (ISO 27001, PCI, etc.) : Yes
• Information Security Policy preparation, review and assessment against
best security practices : Yes
• Process Security Testing : Yes
• Physical Access Controls & Security Testing : Yes
• Penetration Testing : Yes
• PKI Audit : Yes
• Industrial Control System Security Audit : Yes

4. Information Security Audits carried out in last 12 Months:

Govt. : 28+
PSU : 6+
Private : 8+
Total Nos. of Information Security Audits done : 42+

5. Number of audits in last 12 months , category-wise

Network security audit : 16+


Web-application security audit : 28+
Wireless security audit : 4+
Compliance audits (ISO 27001, PCI, etc.): 10+

6. Technical manpower deployed for information security audits :

CISSPs : -
BS7799 / ISO27001 LAs : 2
CISAs : 3
DISAs / ISAs : -
Any other information security qualification: 7
Total Nos. of Technical Personnel : 15+ Information Security Experts having an experience
from 1 to 15+ years.

7. Details of technical manpower deployed for information security audits in Government and Critical
sector organizations (indicative list only)

S. Name of Duration with Experience in Qualifications related to


No. Employee CyberQ Information Information security
Security
1 Debopriyo Kar 15+ 16+ Years - CISA
- Technical Expert for
JAS-ANZ (Australia)
- IRCA Certified ISO
27001
- COBIT Foundation
Certified

2 Mathew Verghese 02+ 7+ Years - CISA


- ISO 27001 LA
3 Ram Chandak 06+ 6+ Years CISA
4 Abhishek Gaur 01 7+ Years CCNA
5 Abhishek Tyagi 05+ 8+ Years CEH
6 And many more
….

8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
etc.) along with project value: CyberQ has executed a number of large projects:

- Geographical locations – India, South-east Asia, SAARC, Middle East, Africa and Europe
- Industry – Government, Telecom, BFI, IT, Power, BPO, Automotive
- Services provided – IT Security Audit, ISMS Consultancy /Audit, Application Security audit,
Performance audit, PKI audit, Industrial Control Systems security audit, etc.

9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


- Nessus
- Sam Spade
- Solar Winds
- IP Scanner
- nmap
- Brutus
- Burp Proxy
- Web Scarab
- Echo Mirage
- Ethereal
- WebSphinx
- Winhex
- Tamper IE
- Proprietary Tools etc

10. Outsourcing of Project to External Information Security Auditors / Experts : NO


(If yes, kindly provide oversight arrangement (MoU, contract etc.))

*Information as provided by CyberQ Consulting Pvt. Ltd. on Nov 24, 2016.

Back
Snapshot of skills and competence of CERT-In empanelled
Information Security Auditing Organisation

M/s Control case India Pvt. Ltd.

1. Name & location of the empanelled Information Security Auditing Organization

ControlCase International Pvt. Ltd.


203, Town Center I, Andheri-Kurla Road, Andheri East
Mumbai - 400059

2. Carrying out Information Security Audits since : 2005

3. Capability to audit , category wise (add more if required)

• Network Security Audit


• Web-application Security Audit
• Web Application Source Code Review
• Advanced Penetration Testing Training
• Wireless Security Audit
• Compliance Audits (ISO 27001, PCI DSS, PA DSS, HIPPA, EI3PA)
• Virtualization Security Assessment
• Mobile Application Security Audit

4. Information Security Audits carried out in last 12 Months :

Govt. : 15
PSU : 03
Private : 500+
Total Nos. of Information Security Audits done : 500+

Источник: [https://torrent-igruha.org/3551-portal.html]

DragonFly BSD

  Number of packages: 25,206 (download as TXT)

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  •  0d1n-2.3.txz
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  •  2048-0.9.1.txz
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  •  2bsd-vi-050325_2.txz
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  •  2ManDVD-1.8.5_6.txz
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  •  3dm-2.11.00.021_3,1.txz
  •  3dpong-0.5_6.txz
  •  3omns-0.1_3.txz
  •  3proxy-0.8.10.txz
  •  44bsd-csh-20001106_5.txz
  •  44bsd-more-20000521_1.txz
  •  44bsd-rdist-20001111_2.txz
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  •  4va-1.21_2.txz
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  •  6tunnel-0.11.r2.20130525.txz
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  •  aarch64-none-elf-gcc-6.3.0.txz
  •  ab25-0.2.5.txz
  •  abacus-3.2.b1_8.txz
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  •  abby-0.4.8_3.txz
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  •  abcl-1.5.0.txz
  •  abclock-1.0d_3.txz
  •  abcm2ps-8.13.7.txz
  •  abcmidi-2015.09.28.txz
  •  abcselect-1.5.txz
  •  abduco-0.6.txz
  •  abe-1.1_9.txz
  •  abgx360-1.0.6_1.txz
  •  abgx360gui-1.0.2_7.txz
  •  abiword-3.0.1_5.txz
  •  abook-0.6.1_1.txz
  •  abraca-0.8.2_1.txz
  •  abs-0908_4.txz
  •  abuse_sdl-0.8_7.txz
  •  acalc-0.21.txz
  •  accerciser-3.14.0_1.txz
  •  accountsservice-0.6.40.txz
  •  accrete-1.0.txz
  •  ace+tao-doc-6.4.3.txz
  •  ACH-1.0.3.txz
  •  achievo-1.1.0_1.txz
  •  acidrip-0.14_11.txz
  •  aclgen-2.02.txz
  •  aclock-0.4.0_4.txz
  •  acme-client-0.1.16_1.txz
  •  acme.sh-2.6.9_2.txz
  •  acme-tiny-0.0.g.2016.08.18.txz
  •  acmetool-0.0.59.txz
  •  acoustid-fingerprinter-0.6_6.txz
  •  acpica-tools-20170629.txz
  •  acsccid-1.1.4.txz
  •  activemq-5.14.4.txz
  •  activitymail-1.26.txz
  •  acts-1.2.txz
  •  adabase-3.1.txz
  •  adabooch-20160321_1.txz
  •  adabrowse-4.0.3_3.txz
  •  adacontrol-1.18r9.txz
  •  adacurses-20150808_4.txz
  •  AdaID-0.0.1.txz
  •  adamem-1.0_4.txz
  •  adasockets-1.10.1.txz
  •  ada-util-1.8.0_3.txz
  •  adcli-0.8.1.txz
  •  adcomplain-3.52.txz
  •  add-20150704.txz
  •  add-css-links-1.0_1.txz
  •  addresses-0.4.8_3.txz
  •  addresses-goodies-0.4.8_4.txz
  •  adgali-0.2.4_15.txz
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  •  admesh-0.95_1.txz
  •  adminer-4.2.5.txz
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  •  ADMsnmp-0.1.txz
  •  adns-1.5.1.txz
  •  adobe-cmaps-20051217_3.txz
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  •  adodb5-5.20.7.txz
  •  adonthell-0.3.5_15.txz
  •  adplay-1.7_8.txz
  •  adtool-1.3.3_1.txz
  •  advancecomp-1.23.txz
  •  advancemame-1.4.txz
  •  advancemenu-2.8.txz
  •  advancemess-1.4.txz
  •  adwaita-common-1.0.txz
  •  adwaita-icon-theme-3.22.0.txz
  •  adwaita-qt4-1.0.txz
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  •  adzap-20110915_2.txz
  •  aee-2.2.21_2.txz
  •  aegis-4.25_5.txz
  •  aegisub-3.2.2_19.txz
  •  aescrypt-0.7_1.txz
  •  aeskulap-0.2.2.20140119.txz
  •  aespipe-2.4d.txz
  •  aewan-1.0.01_1.txz
  •  aewm-1.2.7_5.txz
  •  af-aspell-0.50.0_1,1.txz
  •  afay-041111_3.txz
  •  affenspiel-1.0_2.txz
  •  affiche-0.6.0_6.txz
  •  afio-2.5_1.txz
  •  afl-2.43.txz
  •  af-libreoffice-5.3.4.txz
  •  afm-1.0_1.txz
  •  afpfs-ng-0.8.1_5.txz
  •  afsp-8.2.txz
  •  aft-5.098_1,1.txz
  •  aften-0.0.8.txz
  •  afterglow-1.6.2_1.txz
  •  afternoonstalker-1.1.5_2.txz
  •  afterstep1-1.0_4.txz
  •  afterstep-2.2.12_5.txz
  •  aftp-1.0.txz
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  •  agave-0.4.7_4.txz
  •  agedu-20160920.txz
  •  aget-0.4.1.txz
  •  agg-2.5_11.txz
  •  aggregate-1.6_1.txz
  •  agrep-2.04_2.txz
  •  ags-3.4.1.1.txz
  •  ah-tty-0.3.12_1.txz
  •  ahven-2.6_2.txz
  •  aide-0.16.txz
  •  aifad-2.0.8.txz
  •  aiksaurus-1.2.1_3.txz
  •  aimsniff-0.9d_1.txz
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  •  aird-1.0.txz
  •  aish-1.13.txz
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  •  alac-0.0.7,1.txz
  •  alarm-clock-applet-0.3.4.txz
  •  alchemist.el-1.8.2.txz
  •  aldo-0.7.5_4.txz
  •  alef-1.0_2.txz
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  •  alegreya-1.004.20150827.txz
  •  alegreya-sans-2.0.r2,1.txz
  •  alembic-1.7.1_2.txz
  •  alephone-20150620_5.txz
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  •  alephone-scenarios-1.0_8.txz
  •  alex4-1.1.txz
  •  alf-0.1_3.txz
  •  algae-4.3.6_11.txz
  •  algol68g-2.8.4_2.txz
  •  algotutor-0.8.6_7.txz
  •  alienarena-2013.766_5.txz
  •  alienarena-data-2013.766.txz
  •  alienblaster-1.1.0_7.txz
  •  alienwah-1.13_1.txz
  •  alienwave-0.4.0.txz
  •  align-1.7.5.txz
  •  alignmargins-1.0_1.txz
  •  allacrost-1.0.2_18.txz
  •  allegro-4.4.2_7.txz
  •  allegro-devel-5.0.9_5.txz
  •  alliance-5.0.20120515_3.txz
  •  alltraxclock-2.0.2_12.txz
  •  alltray-0.70_6.txz
  •  alog-0.5.2.txz
  •  alpine-2.21_1.txz
  •  alpng-1.3_2.txz
  •  alsa-lib-1.1.2.txz
  •  alsa-plugins-1.1.1_1.txz
  •  alsa-utils-1.1.2.txz
  •  alt-ergo-0.95.2_2.txz
  •  altermime-0.3.11.a1.txz
  •  altyo-0.4.r19_1.txz
  •  alure-1.2_4.txz
  •  amanda-client-3.3.9,1.txz
  •  amanda-perl-wrapper-1.01.txz
  •  amanda-server-3.3.9,1.txz
  •  amarok-2.8.0_11.txz
  •  am-aspell-0.03.1_1,2.txz
  •  amath-1.8.0.txz
  •  amavisd-milter-1.6.0_4.txz
  •  amavisd-new-2.11.0_2,1.txz
  •  amavis-logwatch-1.51.03.txz
  •  amavis-stats-0.1.12_5.txz
  •  amberfish-1.6.4_1.txz
  •  amb-plugins-0.8.1_1.txz
  •  amfm-1.0.txz
  •  amide-1.0.5_7.txz
  •  amigadepacker-0.04.txz
  •  amiwm-0.21.pl2_1.txz
  •  am-libreoffice-5.3.4.txz
  •  amoebax-0.2.1_8.txz
  •  amor-4.14.3_1.txz
  •  ampasACES-container-1.0.1.txz
  •  ampasCTL-1.5.2.txz
  •  amphetadesk-0.93.1_7.txz
  •  ample-0.5.7.txz
  •  amrstat-20070216.txz
  •  amtc-0.8.5.txz
  •  amtterm-1.4.txz
  •  amule-2.3.2_1.txz
  •  amule-devel-10990_2.txz
  •  an-1.2_1.txz
  •  anacron-2.3_6.txz
  •  analitza-4.14.3_3.txz
  •  analog-6.0_11,1.txz
  •  anamnesis-1.0.4_1.txz
  •  Andika-1.004_1.txz
  •  android-file-transfer-3.2_1.txz
  •  android-file-transfer-qt4-3.2.txz
  •  android-file-transfer-qt5-3.2.txz
  •  android-tools-adb-7.1.2.r17.txz
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  •  android-tools-fastboot-7.1.2.r17.txz
  •  android-tools-fastboot-devel-o.p.2.332_1.txz
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  •  angband-4.1.0.txz
  •  angelscript-2.29.0_1.txz
  •  animenfo-client-20020819.txz
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  •  annoyance-filter-1.0d_4.txz
  •  anomy-sanitizer-1.76_6.txz
  •  anonymous-pro-1.002_2.txz
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  •  antimicro-2.23_1.txz
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  •  ap24-mod_auth_cookie_mysql2-1.0_1.txz
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  •  ap24-mod_auth_pam2-1.1.1_4.txz
  •  ap24-mod_auth_pgsql2-2.0.3_2.txz
  •  ap24-mod_auth_pubtkt-0.9.txz
  •  ap24-mod_auth_tkt-2.1.0_3.txz
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  •  ap24-mod_cloudflare-0.0.2016.6.0.txz
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  •  ap24-mod_domaintree-1.6_1.txz
  •  ap24-mod_encoding-20021209_5.txz
  •  ap24-mod_evasive-1.10.1_1.txz
  •  ap24-mod_fastcgi-2.4.7_1.txz
  •  ap24-mod_fcgid-2.3.9.txz
  •  ap24-mod_fileiri-1.15_1.txz
  •  ap24-mod_flickr-1.0_4.txz
  •  ap24-mod_geoip2-1.2.10.txz
  •  ap24-mod_gzip2-2.1.0_1.txz
  •  ap24-mod_h264_streaming-2.2.7_2.txz
  •  ap24-mod_jk-1.2.41,1.txz
  •  ap24-mod_limitipconn2-0.24_1.txz
  •  ap24-mod_line_edit-1.0.0_1.txz
  •  ap24-mod_log_sql-1.101_6.txz
  •  ap24-mod_memcache-0.1.0_5.txz
  •  ap24-mod_mono-3.12.txz
  •  ap24-mod_mpm_itk-2.4.7_2.txz
  •  ap24-mod_perl2-2.0.10,3.txz
  •  ap24-mod_proctitle-0.4.1_1.txz
  •  ap24-mod_proxy_uwsgi-2.0.15.txz
  •  ap24-mod_proxy_xml-0.1_2.txz
  •  ap24-mod_qos-11.36.txz
  •  ap24-mod_realdoc-20130701.txz
  •  ap24-mod_reproxy-0.02.20110826.txz
  •  ap24-mod_rpaf2-0.6.0_3.txz
  •  ap24-mod_scgi-1.15.txz
  •  ap24-mod_setenvifplus-0.22.txz
  •  ap24-mod_tidy-0.5.5_1.txz
  •  ap24-mod_tsa-1.0_4.txz
  •  ap24-mod_umask-0.1.0.txz
  •  ap24-mod_webkit-1.2.1.txz
  •  ap24-mod_wsgi4-4.5.15.txz
  •  ap24-mod_xmlns-0.97_2.txz
  •  ap24-mod_xsendfile-0.12_3.txz
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  •  extjs-4.2.2.txz
  •  extract_url-1.6.2.txz
  •  exult-1.5.0.20160514_1.txz
  •  eyeclock-2.0_4.txz
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  •  ezmlm-idx-7.2.2.txz
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  •  fig2sxd-0.22.1.txz
Источник: [https://torrent-igruha.org/3551-portal.html]

Compare Packages Between Distributions

Comparing package versions between two distributions
Often times it is useful to be able to compare the versions of different packages between two distributions. This can let us know which distribution is more up to date, or if a feature has been introduced into one distribution but not the other.

This page enables us to quickly perform a side-by-side comparison of the packages available in two different distributions, or in two different versions of the same distribution. In this way we can not only compare two competing projects, but also track the progress of distributions as they adopt newer versions of software.

Please select two distributions and then a specific version of each distribution to compare.



  • Complete summaries of the Gentoo Linux and DragonFly BSD projects are available.

  • Note: In case where multiple versions of a package are shipped with a distribution, only the default version appears in the table. For indication about the GNOME version, please check the "nautilus" and "gnome-shell" packages. The apache web server is listed as "httpd" and the Linux kernel is listed as "linux". The KDE desktop is represented by the "kde-workspace" and "plasma-desktop" packages and the Xfce desktop by the "xfdesktop" package.

  • A complete package list for further comparison is available.
  • PackageGentoo Linux unstable DragonFly BSD 6.0.0
    abiword (3.0.5)3.0.53.0.4
    alsa-lib (1.2.5.1)1.2.5.11.1.2
    ati-driver (20.45)----
    bash (5.1.8)5.15.1
    bind (9.16.23)9.16.22--
    chromium (96.0.4664.45)97.0.4692.888.0.4324.182
    cups (2.3.3)2.3.3p22.3.3
    dhcp (4.4.2-P1)--1.3.0
    e2fsprogs (1.46.4)1.46.41.46.1
    firefox (94.0.2)94.0.186.0
    freetype (2.11.0)2.11.01.3.1
    gcc (11.2.0)11.2.010
    gimp (2.10.28)2.10.282.10.22
    glibc (2.34)2.34--
    gnome-shell (41.1)41.13.36.6
    gnucash (4.8)4.84.4
    gnumeric (1.12.50)1.12.501.12.48
    grub (2.06)2.06--
    gtk (4.4.1)4.4.1--
    httpd (2.4.51)2.4.512.4.46
    inkscape (1.1.1)1.11.0.2
    k3b (21.08.3)21.08.320.12.2
    kmod (29)29--
    krita (4.4.8)4.4.84.4.1
    libreoffice (7.2.2)7.1.77.1.0.3
    linux (5.15.3)5.15.3--
    PackageGentoo Linux unstable DragonFly BSD 6.0.0
    Источник: [https://torrent-igruha.org/3551-portal.html]

    EMPANELLED INFORMATION SECURITY AUDITING ORGANISATIONS by CERT-In

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    The List of IT Security Auditing Orgnisations, as given below, is up-to-date valid list of CERT-In
    Empanelled Information Security Auditing Orgnisations. This list is updated by us as soon as there is
    any change in it.

    1. M/s AAA Technologies Pvt Ltd


    278-280, F-Wing, Solaris-1,
    Saki Vihar Road, Opp. L&T Gate No. 6,
    Powai, Andheri (East),
    Mumbai – 400072.
    Website URL : http://www.aaatechnologies.co.in
    Ph : 022-28573815
    Fax: 022-40152501
    Contact Person : Mr. Anjay Agarwal, Chairman & Managing Director
    Mobile : +91 09322265876, 9821087283
    E-mail : anjay[at]aaatechnologies.co.in

    2. M/s AUDITime Information Systems (I) Ltd.

    A-504, Kailash Esplanade,


    L B S Marg, Ghatkopar (West),
    Mumbai – 400086
    Ph: 022 40508210
    Fax: 022 40508230
    Contact Person :Mr. Madhav Bhadra, Director
    Mobile : +91 9320253902
    E-mail: mmb[at]auditimeindia.com

    3. M/s AKS Information Technology Services Pvt Ltd

    E-52, 1st Floor,


    Sector-3,
    Noida – 201301.
    Website URL : http://www.aksitservices.co.in
    Fax : 0120-4243669
    Contact Person : Mr. Ashish Kumar Saxena, Managing Director
    Mobile : +91 9811943669
    E-mail : ashish[at]aksitservices.co.in

    4. M/s Aujas Networks Pvt Ltd

    #595, 4th floor, 15th Cross, 24th Main, 1st Phase,


    JP nagar,
    Bangalore, Karnataka- 560078.
    Website URL : http://www.aujas.com/
    Ph : 080-26087878
    Fax: 080-26087816
    Contact Person : Mr. Jaykishan Nirmal, Vice President
    Mobile : +91 9980238005
    E-mail : Jaykishan.Nirmal[at]aujas.com
    5. M/s AGC Networks

    2nd Floor, Equinox Business Park,


    Tower 1, (Peninsula Techno Park),
    Off Bandra Kurla Complex, LBS Marg,
    Kurla (West), Mumbai – 400070, INDIA
    Ph : 0 22-6661 7466
    Fax: +91 22 6704 5888
    Contact person :Mr. Atul Khatavkar, VP - ITGRC
    Mobile: +91 9930132135
    E-mail: atul.khatavkar[at]agcnetworks.com

    6. M/s Cyber Q Consulting Pvt Ltd.

    622 DLF Tower A,Jasola


    New Delhi-110044
    Website URL: http://www.cyberqindia.com
    Ph : 011-41077560
    Fax : 011-41077561
    Contact Person : Mr. Debopriyo Kar, Head-Information Security
    Mobile: +91 9810033205 / 9968846947
    E-mail : debopriyo[dot]kar[at]cyberqindia.com

    7. M/s Control Case International Pvt Ltd

    203, Town Center-1, Andheri-Kurla Road,


    Saki Naka, Andheri(E)
    Mumbai-400059
    Ph: 91-22-66471800
    Fax: 91-22-66471810
    Contact Person :Mr. Satyashil Rane
    Mobile : +91 919769812324
    E-mail : srane[at]controlcase.com

    8. M/s Centre for Development of Advance Computing (C-DAC),

    Plot No. 6 & 7, Hardware Park,


    Sy No. 1/1, Srisailam Highway,
    Pahadi Shareef Via Keshavagiri (Post)
    Hyderabad - 500005
    Ph: 040-23737124
    Fax: 040-23738131
    Mobile :9248920122
    Contact Person: Shri Ch.A.S. Murthy, Principal Technical Officer
    Email: cswan [at]cdac.in

    9. M/s Cyber Security Works Pvt. Ltd.

    Shri M.Ram Swaroop , President


    No.3, III – Floor, E- Block,
    599, Anna Salai,
    Chennai – 600 006
    Email:info[at]cybersecurityworks.com
    Mobile:9790702222
    10. M/s Cigital Asia Pvt Ltd

    Prestige Blue Chip TechPark,


    3rd block 4th floor, No.9 Hosur Road,
    Bangalore – 560 029
    Contact Person: Mr. Amarnadh Kolli (Director Operations).
    Mobile : +91 99001 92727
    E-mail : akolli[at]cigital.com

    11. M/s Deccan Infotech Pvt. Ltd.

    Shree Dilip H Ayyar , Director


    13 J, Jakkasandra Block.
    7th Cross ,
    Koramangala ,
    Bangalore - 560 034
    Email:dilip[at]deccaninfotech.in
    Mobile:096864-55399
    Tel: 080 - 2553 0819
    Fax:080 - 2553 0947

    12. M/s Digital Age Strategies Pvt. Ltd.

    Shri Dinesh S Shastri , Director


    No. 28 , Om Arcade "3"rd Floor,
    Thimmappa Reddy Layout,
    Hilimuavu Gate,
    Bannerghatta Road ,
    Banglore-560076
    Email: audit[at]digitalage.co.in, dinesh.shastri[at]digitalage.co.in
    Mobile: 9448088666 , 9448055711

    13. M/s Ernst & Young Pvt Ltd

    Tidel Park, 6th floor (601), A block, 4, Rajiv Gandhi Salai,


    Taramani Chennai- 600113, Tamil Nadu
    Website URL: www.ey.com/india
    Ph : +91 124 6121380
    Contact Person: Mr. Vidur Gupta, Director – Advisory Services
    Mobile : +91-9650711300
    E-mail : Vidur.Gupta[at]in.ey.com

    14. M/s HCL Comnet Ltd

    A-104, Sector 58, Noida - 201301


    Ph: 0120-4362800
    Fax: 0120-2539799
    Contact person : Mr. Sreekumar KU, AVP
    Mobile : +91 9650263646
    E-mail : sreekumarku[at]hcl.com
    15. M/s isec Services Pvt. Ltd

    607-608 Reliable Business Center, Near Heera Panna Mall,


    Anand nagar, Oshiwara, Jogeshwari (West) - 400102
    Contact Person: Mr. Naman Chaturvedi, Information Security Analyst
    Mobile: 9167188483
    Email: contactus[at]isec.co.in

    16. M/s KPMG

    8th floor, Tower B, DLF Cyber City,Phase-II, Gurgaon- 122002


    Website URL: www.kpmg.com
    Ph : 0124-3074134
    Fax: 0124-2549101
    Contact Person: Mr. Atul Gupta, Director
    Mobile : +91 09810081050
    E-mail : atulgupta[at]kpmg.com

    17. M/s Lucideus Tech Private Limited

    NSIC Campus,
    Software Technology Park Extn,
    Okhla Phase III,
    New Delhi - 110020
    Contact person:Mr. Srivathsan Sridharan, Vice President- Sales
    Mobile: 9599057764
    Email: sri.s[at]lucideus.com

    18. M/s Locuz Enterprise Solutions Ltd

    401, Krishe Sapphire, Main Road,


    Madhapur, Hyderabad – 500081.
    Phone: +91-40-45004600
    Fax: +91-40-45004601.
    Contact person: Mr. M Srikanth, Vice President
    Mobile:- +91 9246599600
    Email:-Srjtabth.m[at]locuz.com

    19. M/s Mahindra Special Services Group

    212, 2nd Floor, Rectangle One, Commercial Complex D4,


    Saket, New Delhi-110017
    Ph: 022-24984213
    Fax: 022-24916869
    Contact person :Mr. Dinesh K Pillai, Chief Executive Officer
    Mobile : +91 9769693764
    E-mail : dinesh.pillai[at]mahindrassg.com
    20. Madhya Pradesh Agency for Promotion of Information Technology
    (Dept. of Science & Technology, Govt. of M.P.)

    Shree Roopak Srivastava ,Principal Consultant – Program Management & Head - Center of
    Excellence State IT Center, 47-A Arera Hills,
    Bhopal 462011 (M.P.)
    Mobile:+91-9977203089
    Email: roopak.srivastava[at]mapit.gov.in
    Website: http://www.mapit.gov.in

    21. M/s Netmagic IT Services Pvt. Ltd

    Lighthall 'C' Wing, Hiranandani Business Park,


    Saki Vihar Road, Chandivali, Andheri (East)
    Mumbai 400 072
    Website URL: www.netmagicsolutions.com Ph : 022-40099099
    Fax: 022-40099101
    Contact Person: Mr. Yadavendra Awasthi, Chief Information Security Officer
    Mobile: +91 09987172584
    E-mail : yadu[at]netmagicsolutions.com

    22. M/s Network Intelligence India Pvt Ltd

    204-Ecospace IT park, Off old Nagardas road,


    Near Andheri Sub-way, Andheri East, Mumbai- 400069
    Website URL: www.niiconsulting.com/
    Ph : 1800 2700 374 (Toll Free)
    Fax: 022-40052628
    Contact Person: Mr. K K Mookhey, Director
    Mobile: 1800 2700 374 (Toll Free)
    E-mail : kkmookhey[at]niiconsulting.com

    23. M/s Net-Square Solutions Pvt. Ltd.

    1,Sanjibaug, Nr. Parimal Crossing


    Paldi, Ahmedabad-380007 , India
    http://www.net-square.com
    Contact Person : Mr.Hiren Shah, President
    Mobile : +91 98694 23839
    Ph : +91 22 6695 4004

    24. M/s Paladion Networks

    Shilpa Vidya 49, 1st Main, 3rd Phase, JP Nagar, Bangalore- 560078
    Website URL: www.paladion.net
    Ph : 080-42543444
    Fax: 080- 41208929
    Contact Person: Mr. Amit Tewari, Sales Manager
    Mobile: +91 09910301180
    E-mail : amit.tewary[at]paladion.net
    25. M/s PricewaterhouseCoopers Pvt Ltd

    Building 8, 7th & 8th floor, Tower- C,


    DLF Cyber city, Gurgaon- 122002
    Website URL: www.pwc.com/in/en
    Ph : 0124-4620000
    Fax: 0124-4620620
    Contact Person: Mr. Rahul Aggarwal,Director
    Mobile : +91 09811299662
    E-mail : Rahul2.aggarwal[at]in.pwc.com

    26. M/s Payatu Technologies Pvt. Ltd.

    Shree Murtuja Bharmal , Director


    502,Tej House,
    5 MG Road,Camp,
    Pune-411001
    Email: murtuja[at]payatu.com
    Mobile:- 9850998411

    27. M/s Qadit Systems & Solutions (P) Ltd.

    1st Floor, Balammal Buildings, 33 Burkit Road,


    T. Nagar, Chennai 600017
    Ph: 4442791150
    Fax: 4442791149
    Contact Person : Mr. V Vijayakumar, Director
    Mobile: 9444019232
    Email : vijay[at]qadit.com

    28. M/s RSM Astute Consulting Pvt. Ltd.

    3rd Floor, A Wing, Technopolis Knowledge Park,


    Mahakali Caves Road, Andheri (East),
    Mumbai – 400093
    Tel: 91-22- 6108 5555
    Fax: 91-22-61085556
    Contact Person :Mr. Iqbal Zafar, Associate Director
    Mobile: 9867443769
    Website : www.rsmindia.in

    29. M/s Recon Business Advisory Pvt. Ltd.

    Shree Capt. Satya Yadav , CEO & MD


    F-8, 3rd Floor,
    Kalkaji Main Road,
    New Delhi - 110019.
    Email: Satya.yadav[at]reconglobal.in
    Mob: 8130986963 , 9599586718
    Tel: 011-46661010
    Web: www.reconglobal.in
    30. M/s Sumeru Software Solutions Pvt Ltd

    #20, 1st floor, 11th main 39 A Cross,


    Jayanagar 4T Block Bangalore- 560041
    Website URL: http:// www.sumerusolutions.com
    Ph : 080-28432802
    Fax: 080-28432800
    Contact Person: Mr. Rajagopal Venkataraman, Vice President
    Mobile:+91 09620104046
    E-mail : raj.venkat[at]sumerusolutions.com

    31. M/s Sysman Computers Pvt Ltd

    312, Sundram, Rani Laxmi Chowk,


    Sion Circle, Mumbai- 400022
    Website URL: www.sysman.in
    Ph : 022-24073814
    Contact Person: Dr. Rakesh M Goyal, Managing Director
    Mobile: 91-99672-48000 / 99672-47000
    E-mail : rakesh[at]sysman.in �ससमैन@�ससमैन.भारत

    32. M/s SISA Information Security Pvt Ltd

    SISA House, No. 3029B, Sri Sai Darshan Marg


    13th Main Road,HAL II Stage, Indiranagar,
    Bangalore - 560008,India
    Ph: 91-80-4910 4100
    Fax: 91-80-4910 4125
    Contact Person : Mr. Nitin Bhatnagar
    Mobile : 91-98208 85922
    E-mail : Sales[at]sisainfosec.com

    33. M/s STQC Directorate

    Electronics Niketan, 6 CGO Complex,


    Lodhi Road, New Delhi- 110003
    Website URL: www.stqc.gov.in
    Ph : 011 24301816
    Fax: 011 24363083
    Contact Person: Mr. Aashish Banati, Scientist 'F',
    E-mail : abanati[at]stqc.gov.in
    Mobile: 9968314724

    34. M/s Suma Soft Pvt. Ltd.

    Shri Milind Dharmadhikari , Practice Head - IT Risk & Security Management Services
    2nd Floor, SumaCenter,
    Opposite Himali Society,
    Erandwane,
    Near Mangeshkar Hospital ,
    Pune, Maharashtra 411004
    Email: infosec[at]sumasoft.net
    Mobile: 9870006480 , 9822600489
    35. M/s Security Brigade InfoSec Pvt. Ltd.

    Shri Yash Kadakia , Chief Technology Officer


    165 A to Z Industrial Estate,
    Ganpatrao kadam marg,
    Lower Parel(W),
    Mumbai,
    Maharashtra 400013
    Email: yash[at]securitybrigade.com , certin[at]securitybrigade.com
    Mobile: 9833375290

    36. M/s Sify Technologies Limited

    II Floor, Tidel Park, No 4 Canal Bank Road,


    Taramani, Chennai - 600113
    Contact Person:Mr Palaniraja muthukumarasamy, Associate General Manager
    Mobile: 9677083666
    Email: palani.raja[at]sifycorp.com

    37. M/s Sandrock eSecurities Pvt Ltd

    E-46, Rani Garden Extension,


    Shastri Nagar, Delhi - 110031
    Contact Person: Rachna Agarwal, Head – Business Operations
    Mobile: 9560211616
    Email: pentest[at]sandrock.in

    38. M/s Torrid Networks Pvt. Ltd.

    M/s Torrid Networks Private Limited


    C-171, 2nd Floor, Sector-63
    Noida-201301 Uttar Pradesh
    Ph: +91-120-4270305, +91-120-4216622
    Fax: 012-04235064
    Contact Person :Mr. Salil Kapoor
    Mobile : + 91 92 666 666 91
    E-mail : apac[at]torridnetworks.com

    39. M/s Varutra Consulting Private Ltd.

    Corporate Office :
    A-302 & A-303, Oxy Primo,
    Gate No. 599, Bakori Phata,
    Pune-Nagar Highway,Opp. Jain College,
    Wagholi, Pune-412207, Maharashtra, India.
    Ph: 2040222891
    Fax: 2040222891
    Contact Person : Shrushti Sarode
    Email : shrushti[at]varutra.com
    Mobile: 840 8891 911
    40. M/s ValueMentor Consulting LLP

    'Chandanam' Infopark Thrissur


    Koratty,
    Kerala- 680308
    Ph No: 4872970700
    Contact Person : Mr. Binoy Koonammavu, CEO & Principal Consultant
    Email : cert[at]valuementor.com
    Mobile :91 974 5767 949

    41. M/s Vista Infosec Pvt. Ltd.

    VISTA InfoSec, 001, North Wing, 2nd Floor, Neoshine House,


    Opp. Monginis Factory, Link Road, Andheri (West), Mumbai,
    Maharashtra, India.
    Contact person :Mr. Narendra S Sahoo, Director
    Mobile : +91 9820223497
    E-mail : narendra.sahoo[at]vistainfosec.com

    42. M/s Wipro Ltd

    Wipro Infotech,
    480-481, Udyog Vihar, Phase-III,
    Gurgaon, Haryana
    Ph No: 0124-3084000
    Fax : 0124-3084269
    Contact Person : Mr. Prabir Kumar Chaudhuri
    Mobile : +91 9818600990
    Fax: 0124-3084269
    E-mail : prabir.chaudhuri [at]wipro.com

    43. M/s Xiarch Solutions Pvt Ltd

    352, 2nd Floor Tarun Enclave,


    Pitampura, New Delhi-110034
    Ph: 011-45510033
    Fax:011-66173033
    Contact Person:Utsav Mittal, Principal Consultant
    Email: utsav[at]xiarch.com / cert[at]xiarch.com
    Mobile :9810874431
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s AAA Technologies Pvt Ltd

    1. Name & location of the empanelled Information Security Auditing Organization :

    AAA Technologies Private Limited, Mumbai, Delhi, Bangalore, Lucknow

    2. Carrying out Information Security Audits since : 2000

    3. Capability to audit , category wise (add more if required)

    • Network security audit (Y/N) : Yes


    • Web-application security audit (Y/N) : Yes
    • Wireless security audit (Y/N) : Yes
    • Compliance audits (ISO 27001, PCI, etc.) (Y/N) : Yes

    4. Information Security Audits carried out in last 12 Months :

    Govt. : 160+
    PSU : 75+
    Private : 20+
    Total Nos. of Information Security Audits done : 255+

    5. Number of audits in last 12 months , category-wise (Organization can add categories


    based on project handled by them)

    Network security audit : 75+


    Web-application security audit : 200+
    Wireless security audit : 25+
    Compliance audits (ISO 27001, PCI, etc.) : 25+

    6. Technical manpower deployed for information security audits :

    CISSPs : 4+
    BS7799 / ISO27001 LAs : 25+
    CISAs : 12+
    DISAs / ISAs : 5+
    Any other information security qualification : 30+
    Total Nos. of Technical Personnel : 60+

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Duration with Experience in Qualifications related


    No. Employee <organization> Information Security to Information security
    1) Anjay Agarwal 16 22 ISMS LA, CISA, ISA,
    CEH, ECSA, LPT,
    COBIT Certified
    Assessor
    2) Venugopal M. 15 14 ISMS LA, ISA
    Dhoot
    3) Ruchi Agarwal 12 12 ISMS LA

    4) Venugopal 10 20 CISSP, ISMS LA,


    Iyengar CISM, CISA
    5) D.K.Agarwal 13 14 CISA

    6) Vidhan Srivastav 12 12 CISSP, ISMS LA

    7) Sudhir Lad 5 15 CISA


    8) Supriya Moni 5 7 ISMS LA

    9) Rajesh Sharma 5 8 ISMS LA, CEH

    10) Ravi Naidu 6 9 ISMS LA, CEH

    11) Harpreet Singh 3 3 CEH


    Dhanjal
    12) Bharati Pawar 3 3 CEH

    13) Rahul Verma 3 4 ISMS LA

    14) Raja Yadav 1 3 ISMA LA, CEH

    15) Shailendra Rawat 1 3 ISMA LA, CEH

    16) Atul Raj 1 3 ISMS LA, CEH

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    Information Security Audit including SAP Audit for a Municipal Corporation for above Rs. 1
    Crore

    Consultancy for Implementing ISO 27001 for 17 Data Centers across India including
    Vulnerability Assessment and Penetration Testing for Rs. 54.57 Lakhs

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Commercial
    i. Acunetix
    ii. Core Impact
    iii. Nessus Pro
    iv. Nipper
    v. Burp Suite

    Freeware

    i. Nmap
    ii. DOMTOOLS - DNS-interrogation tools
    iii. Nikto - This tool scans for web-application vulnerabilities
    iv. Firewalk - Traceroute-like ACL & network inspection/mapping
    v. Hping – TCP ping utilitiy
    vi. Dsniff - Passively monitor a network for interesting data (passwords, e-mail, files,
    etc.). facilitate the interception of network traffic normally unavailable to an attacker
    vii. HTTrack - Website Copier
    viii. Tools from FoundStone - Variety of free security-tools
    ix. SQL Tools - MS SQL related tools
    x. John - John The Ripper, Password-cracking utility
    xi. Paros - Web proxy for web application testing
    xii. Wikto - Web server vulnerability assessment tool
    xiii. Back Track
    xiv. Meta Sploit
    xv. Ethereal - GUI for packet sniffing. Can analyse tcpdump-compatible logs
    xvi. NetCat - Swiss Army-knife, very useful
    xvii. Hping2 - TCP/IP packet analyzer/assembler, packet forgery, useful for ACL inspection
    xviii. Brutus – password cracking for web applications, telnet, etc.
    xix. WebSleuth - web-app auditing tool
    xx. HTTPrint – detect web server and version
    xxi. OpenVas
    xxii. W3af
    xxiii. Owasp Mantra
    xxiv. Wire Shark
    xxv. Ettercap
    xxvi. Social Engineering Tool Kit
    xxvii. Exploit database
    xxviii. Aircrack-Ng
    xxix. Hydra
    xxx. Directory Buster
    xxxi. SQL Map
    xxxii. SSL Strip
    xxxiii. Hamster
    xxxiv. Grimwepa
    xxxv. CAIN & Able
    xxxvi. Rips
    xxxvii. Iron Wasp
    xxxviii. Fiddler
    xxxix. Tamper Data

    Proprietary

    i. AAA - Used for Finger Printing and identifying open ports, services and
    misconfiguration
    ii. Own developed scripts for Operating System and Database Audit

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    ( If yes, kindly provide oversight arrangement (MoU, contract etc.))

    *Information as provided by < AAA Technologies Private Limited> on <24/11/2016>

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s AUDITime Information Systems (India) Limited

    1. Name & location of the empanelled Information Security Auditing Organization :

    AUDITime Information Systems (India) Limited


    Registered Address:
    A-504, Kailash Esplanade,
    LBS Marg, Ghatkopar (W)
    Mumbai 400 086
    Tel: 022 40508210
    Fax: 022 40508230

    Communication & Correspondence Address:


    A-101, Kailash Industrial Complex,
    Park Site, New Hiranandani Road
    Vikhroli (West), Mumbai 400079)
    Tel.: (022) 40508200
    Fax: (022) 40508230

    2. Carrying out Information Security Audits since : 12 Years

    3. Capability to audit , category wise (add more if required)

    • Network Security Audit : Yes


    • Web Application Security Audit : Yes
    • Wireless Security Audit : Yes
    • Compliance Audits (ISO27001, PCI, etc.) : Yes
    • IT Policy Drafting : Yes
    • IT Risk Assessment : Yes

    4. Information Security Audits carried out in last 12 Months :

    Govt. : 6
    PSU : 2
    Private : 33
    Total Nos. of Information Security Audits done : 41

    5. Number of audits in last 12 months , category-wise

    Network Security Audit 6

    Web-Application Security Audit 3

    Compliance Audits - ISO 27001 1

    Compliance Audits - SOX IT General 1


    Control Testing
    Regulatory Compliance Audits - Exchange 22
    Members Annual Compliance System
    Audit, etc.
    Regulatory Compliance Audits - CVC 1
    Guidelines Compliance Audit
    Application Audit 2

    Billing Audit 1

    IT Consultancy Projects - Consultancy for 1


    CBS, Data Migration and Load Testing
    Pre & Post Migration Audit of Core 1
    Banking Solution
    Payment Gateway Audit 1

    Third Party Security Audit 1

    Wireless Security Audit Nil

    Total 41

    6. Technical manpower deployed for information security audits : Refer Annexure I

    Total Nos. of Technical Personnel: 18 Nos.

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations Refer Annexure II

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) Along with project value. Refer Annexure_III & Purchase order copies attached.

    S. No. Client Name Scope Title PO Value


    1 Federal Bank IS Audit of Branches Rs.33,25,000/
    2 Infocepts • ISO 27001 & SAS 70 controls Rs.6,00,000/
    Technologies Pvt. Preparation
    Ltd. • Training one batch of ISMS Internal
    Audit
    3 Hindustan • ISO 27001 Implementation Rs.64,00,000/-
    Petroleum • Quarterly vulnerability Assessment &
    Corporation Penetration Testing
    Limited. (IBM) • Security Operation Centre Management
    • ISMS and Information Security
    Awareness Training
    4 Bayer Business IBM Rational Appscan & Consultancy Rs.17,38,810/-
    Services Services of Intranet Web Application
    Vulnerability Assessment
    5 Vijaya Bank IS Audit of Core Banking Solution Rs.7,90,000/-
    6 Andhra Bank IS Audit of Critical Areas in CBS Rs.3,00,000/-
    7 Andhra Bank IS Audit of Smart Card Project for Rs.4,50,000/-
    Government Benefit Distribution
    8 The Oriental Comprehensive Audit of CBS Application Rs.99,27,000/-
    Insurance Co. Ltd. and Data Migration Audit

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


    Refer Annexure IV

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    (If yes, kindly provide oversight arrangement (MoU, contract etc.))

    Information as provided by AUDITime Information Systems India Limited on 22nd May


    2013

    Back
    ANNEXURE – I

    S. No. Employee Name Designation Certification

    1. Mr. Paresh Desai Managing Director CA, CISA, CISM, CGEIT


    2. Mr. Madhav Bhadra Director CA, CISA, CISM
    3. Mr. Chetan Director CA, CISA, CISM, CRISC
    Maheshwari
    4. Mr. Deepesh Chitroda Asst. Vice CEH, CHFI, ECSA, CCISO, CCSECA, IBM
    President
    5. Ms. Dhruti Patel Asst. Vice CISA
    President
    6. Mr. Narendra Singh Asst. Vice CISA, LA27001
    Badwal President
    7. Mr. Ritesh Kotecha Asst. Vice CA, CISA
    President
    8. Mr. Deval Kapadia Asst. Vice CISA
    President
    9. Ms. Jayabharthi M. Sr. Manager CISA, CISM, CISSP, LA27001,CEH
    10. Mr. Hiren Shah Sr. Manager LA27001
    11. Mr. Shomiron Sr. Manager CISA, CISSP, LA27001, CEH
    Dasgupta
    12. Mr. Balamurugan Sr. Manager CISA, CISM, CISSP, LA27001, CEH
    13. Mr. Deepak Yadav Manager CISA,CS-MARS,CSM, CEISB, CCSA, CCNA
    14. Ms. Swati Dhamale Audit Executive GNIT
    15. Mr. Adish Karkare Audit Executive CISA, LA27001, CEH, SWAT, RHCE, JNCIA-SEC,
    CCSA
    16. Mr. Nikhil Parashar Audit Executive CEH
    17. Mr. Satyasandeep Audit Executive JNCIA-SEC, CCNA, MCSA
    18. Mr. Laxmi Narayan Audit Executive CEH,CCNA

    Back
    ANNEXURE – II

    Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations

    S. No Name of Duration Experien Qualifications related to Information


    Employee with ce in security
    <organiza Informati
    tion> on
    Security
    1 Deepesh Chitroda +7.5 Years Yes. + 13 • Certified Ethical Hacker (CEH)
    years • Computer Hacking Forensic Investigator
    (CHFI)
    • Eccouncil Certified Security Analyst (ECSA)
    • Certified Chief Information Security Officer
    (CCISO)
    • Cambridge Certified Security Associate
    (CCSECA)
    • IBM Technical Professional
    • Jetking Certified Hardware & Networking
    Professional
    2 Jaya Bharathi M. +5 years Yes. + 24 • MCA
    years • Post Graduate Diploma in Computer
    Applications (PGDCA)
    • ISO 27001 implementer and lead auditor
    • CEH
    • CISA
    • CISM
    • CISSP
    3 Hiren L Shah +6 years Yes. + 9 • ISO27001 Implementer
    years
    4 Deepak Yadav +2.5 years Yes. • MCA
    • CISA
    • ITIL V3 Foundation Certification
    • CCSA
    • CCNA
    • CEISB
    • CSM
    • CS-MARS
    5 N Lakshmi +1.5 years Yes. • CCNA
    Narayana • CEH
    • Post Graduate Diploma in
    • Networking & Telecommunications
    • Bachelor of Technology in
    • Electronics & Communications
    6 Swati Prakash +1.5 years Yes. +3.5 • GNIIT
    Dhamale years
    7 S. Satyasandeep +1.5 years Yes. • B.Tech
    • CCNA
    • JNCIA
    • MCSA
    8 Adish Karkera +1 years Yes. +7 • B.E.,
    years • CISA
    • LA 27001 Implementer
    • Certified Ethical Hacker
    • Star Web Application Security
    • Red Had Certified Engineer
    • Juniper Networks Certified Internet Specialist
    • Check Point Certified Security Administrator
    9 Nikhil Parasher +0.5 years Yes. +2.5 • B. Tech - IT
    years

    Back
    ANNEXURE - III

    Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) Along with project value.

    Sr. Client Name Project Title Particulars of Projects


    No.

    1. Federal Bank Branch IS Audit IS Audit of Branches


    • Finacle and related applications such as ATM and
    other payment systems, interfaces to CBS etc.
    • Internet Banking
    • Mobile / Tele Banking
    • HR software (peoplesoft)
    • Email
    • Treasury - LaserTX
    • We covered all the key applications under IS Audit
    • Finacle and related applications such as ATM and
    other payment systems, interfaces to CBS etc.
    • Internet Banking
    • Mobile / Tele Banking
    • HR software (peoplesoft)
    • Email
    • Treasury - LaserTX

    Scope includes
    1. IS Audit of Application Controls - Evaluating the
    adequacy and effectiveness of controls in a particular
    application
    2. IT Environment Review - Evaluation of controls
    addressing the general risks associated with the
    operation of information technology viz. change
    control, disaster recovery, physical upkeep of the
    surroundings such as cleanliness, physical access to
    the computers, fire-fighting readiness, etc.;
    3. IT Technical Review - Evaluation of the network
    architecture and the vulnerability of the IS
    environment to the risks such as unethical hacking,
    etc.
    a) Information System Security Policy
    (ISSP)
    b) Implementation of ISSP
    c) Physical Access Controls
    d) Operating System Controls
    e) Database controls
    f) Network Management
    g) IS Audit Guidelines

    2. Infocepts • ISO 27001 & I. PREPARATION FOR ISO 27001 ISMS


    Technologies SAS 70 controls 1. Ascertaining structure of organization and scope of
    Sr. Client Name Project Title Particulars of Projects
    No.
    Pvt. Ltd. Preparation Information Security (IS)
    • Training one requirement
    batch of ISMS 2. Establishing the extent of compliance with the
    Internal Audit mandatory requirements of ISO/IEC 27001
    3. Using 133 controls listed in ISO/IEC 27002 (the Code
    of Practice) as a framework, Identifying preliminary
    GAPs in Information Security controls in place within the
    organization
    4.ISMS Over Training and IS Security Awareness Training
    5. Assessing Policy / Procedures / Technical IS
    improvements that would be necessary to achieve
    compliance with the ISO/IEC 27001 standard
    6. Report on findings of GAP Analysis and make
    recommendations for remedial action / strategy to
    achieve compliance requirements of ISO/IEC 27001
    7. Assistance in Stage I & II Audit
    II. SECURITY AWARENESS TRAINING FOR 300
    EMPLOYEES
    1. Information Security and its Concepts
    2.Company’s IT Security Policies
    3.Countermeasures against IT Risks and Threats

    III. PERIODIC AUDIT – 6 AUDITS


    Covering Core Three IT Domains:

    • IT Management Controls
    • Certification, Accreditation and Security Assessment
    • Planning
    • Risk Assessment
    • System and Services Acquisition
    • IT Operations Controls
    • Awareness and Training
    • Configuration Management
    • Contingency Planning
    • Incident Response
    • Maintenance
    • Media Protection
    • Physical and Environmental Protection
    • Personnel Security
    • System and Information Integrity
    • IT Technical Controls
    • Access Controls
    • Audit and Accountability
    • Identification and Authentication
    Sr. Client Name Project Title Particulars of Projects
    No.
    • System and Communications Protection

    IV. SAS 70 TYPE II AUDIT PREPARATION


    Analysis of existing control structure
    Gap identification. Documentation and training on SAS 70
    controls
    Internal audit of SAS 70 requirements
    Support during SAS 70 Type 2 Audit
    3. Hindustan • ISO 27001 Security assessment of HPCL’s web site jobs.hpcl.co.in as
    Petroleum Implementation per the following vulnerabilities indicated by open web
    Corporation • Quarterly application security project (OWASP).
    Limited vulnerability a. Cross site scripting (XSS).
    Assessment & b. Broken authentication and session
    Penetration management.
    Testing
    c. Insecure direct object references.
    • Security
    Operation Centre d. Cross site request forgery.
    Management e. Security misconfiguration.
    • ISMS and f. Failure to restrict URL access
    Information g. Invalidated redirects and forwards.
    Security h. Injection flaws.
    Awareness i. Insufficient transport layer protection.
    Training
    2. Gap analysis report of the application as compared to
    the Application Security best practices suggested by
    OWASP.
    3. Provide specific remediation / mitigation
    recommendations to the gaps identified. The
    recommendations would suggest implementable
    solutions, which would mitigate the application security
    risk. Remediation Recommendations will be implemented
    by HPCL.
    4. After implementing mitigation recommendation by
    HPCL, Vendor will again do the security assessment and
    provide the required compliance certificate to HPCL.
    5. During the remediation phase Vendor will provide
    support for implementing remediation measures
    suggested
    6.Information related to HPCL website will be provided by
    HPCL
    4. Bayer IBM Rational To provide Internal Vulnerability Assessment Service for
    Business Internal / Intranet Web Based Applications
    Services
    5. Vijaya Bank IS Audit of Core 1. Introduction
    Banking Solution 1.1. Core Banking Application Suite

    As on 31-12-2011 there are 1417 service outlets


    including branches, extension counters and offices on the
    Core Banking Platform using the ‘Finacle’ solution of M/s.
    Infosys Technologies Limited (and 669 networked ATM’s).
    The following application packages have been covered
    under the Core Banking Solutions Project.
    i. Core Banking Solution
    ii. Trade Finance solution
    iii. Internet Banking solution
    iv. Government Business Module
    v. New products and services such as
    Electronic Bill Payments, Pilgrimage
    services, Electronic Ticketing, Collection
    / Payment services, Utility Bill Payment
    etc as part of the Internet Banking
    Services.
    vi. Availability of interfaces of the following
    modules with the Core Banking
    Sr. Client Name Project Title Particulars of Projects
    No.
    Solutions:-
    a. Anti-money laundering solution
    b. Credit appraisal solution –RLOS
    & CLAPS
    c. Customer Relationship
    Management Solution
    d. Internally developed and
    outsourced /procured third party
    systems
    e. ATM Interfaces
    f. Mobile Banking – SMS / WAP
    g. Tele Banking Solution

    1.2. Products and Services

    The Bank has a rich portfolio of Deposits, Loans,


    Remittances, Bills, Foreign Exchange Business and other
    fee based products. An illustrative list is given below.
    i. Demand deposits (Domestic as well as foreign
    currency)
    • Current Deposits
    • Savings Bank Deposits
    • Flexi deposits
    • Capital Gains Deposits
    • NRO/NRE Deposits

    ii. Time deposits


    • Fixed deposits
    • Simple interest
    • Cumulative interest
    • Units Based Deposits
    • FCNR/NRE/NRO
    • Capital Gains
    • Recurring deposits (Domestic)
    • Fixed installment
    • Variable installment
    • Daily Deposits

    iii. Working Capital Finance


    • Cash credit accounts against stocks and book debts
    (CCH)
    • Cash credit against Immovable Properties and
    Govt. Securities (CCM)
    • Packing Credit/Export Finance
    • Post Shipment Credit
    • iv. Term Lending (Domestic as well as foreign
    currency)

    • Short term
    • Medium Term
    • Long Term
    • Consortium/Syndicated Loans
    v. Trade Finance – non-fund based
    • Letter of credit
    • Bank Guarantee
    • Deferred Payment

    vi. Bills Business


    • Collection of bills and cheques - Inward and
    outward
    • Purchase/Discounting of sales/drawee bills (clean
    and documentary) / Cheques
    • Bills Related Advances
    • Retail Loans

    • Vehicle loans – Simple Interest, Compound


    Sr. Client Name Project Title Particulars of Projects
    No.
    Interest & EMI Based facilities.
    • Housing loans – Simple Interest, Compound
    Interest, & EMI Based facilities.
    • Consumer loans - EMI Based facilities.
    • Education loans–Simple Interest, Compound
    Interest & EMI Based facilities.
    • Personal loans - EMI Based facilities.
    • Schematic Lending Activities
    • Product based loans like V-Equip, V-Cash, V-Rent –
    EMI Based etc.
    • Commercial Loans to
    Trade/Industry/Service/Profession

    viii. Industrial/Corporate Loans


    ix Remittances
    • Demand Draft – Issue/payment
    • Banker’s Cheque/Pay Orders – Issue/Payment
    • Fund Transfer – NEFT/RTGS
    • Inter-branch Transactions – originating/responding

    x. Government Business
    • Pension payments (State / Central / Railways)
    • Direct Tax collection
    • RBI Relief Bonds
    • Indirect Tax - Excise

    xii. Miscellaneous Services


    • Locker Services
    • Merchant Banking Services
    • Dividend/Interest/Refund Warrants
    • Agency Arrangement with other Banks

    1.3. Modules in core banking


    • Savings Products
    • Current Products
    • Overdraft Products
    • Cash Credit Products
    • Term Deposits Products
    • Term Loans Products
    • Inland Bills Products
    • Foreign Bills Products
    • Trade Finance Activities
    • Forward Contracts
    • Remittance Products
    • Packing Credit Products
    • Service Branch Functions
    • Government Business Products
    • Various Office Accounts Functions
    2. AUDIT OBJECTIVE
    2.1. The Bank is presently using the ‘Finacle’ (Version
    7.0.13) Core Banking Solution of M/s. Infosys
    Technologies which was earlier audited by one of the IS
    Auditors, during the year 2007-2008. The Bank proposes
    to migrate to Version 7.0.25 of Finacle Core banking
    Solution. The Bank wishes to appoint a competent
    Service Provider (SP) for conducting Information Systems
    (IS) Audit of the Core Banking application, as per the
    scope defined elsewhere, before moving this version to
    the production systems. IS audit shall, inter-alia, include
    the following activities:-

    a) Confidentiality, integrity and availability of the


    applications
    Sr. Client Name Project Title Particulars of Projects
    No.
    b) Perform required functionality test of the
    application to test the end-to-end functionality
    and its usage
    c) The security / controls are efficient and effective in
    the Core Banking application.
    d) To get independent assurance over effectiveness of
    controls exercised by out-sourced Service
    providers for technology services
    e) IT operations are carried out in a controlled
    environment
    3. SCOPE OF IS AUDIT PROJECT:
    The Bank expressly stipulates that the SP’s selection
    under this RFP is on the understanding that this RFP
    contains only the principal provisions for the entire
    assignment and that delivery of the deliverables and the
    services in connection therewith are only a part of the
    assignment. The SP shall be required to undertake to
    perform all such tasks, render requisite services and
    make available such resources as may be required for
    the successful completion of the entire assignment as per
    the fulfillments / deliverables required in the RFP.
    The SP’s involvement is expected to be spread across a
    period of, at least, 60 days from the date of commencing
    the audit.

    3.1. Service Provider has to cover the following aspects


    while auditing the CBS application:-

    A. Functionality perspective:

    o Service provider shall take into account Final Audit


    Report of the earlier auditor for current version,
    who have conducted earlier IS audit, as one of
    the inputs.
    o Study the implemented functionality of the Core
    Banking Application as per the scope of this audit
    tender.
    o Perform Application Functionality & Controls
    Review
    o Development of suitable testing methodology /
    testing strategy document
    o Conduct various tests to verify existence and
    effectiveness of the controls for all functionalities,
    schemes and products supported by the
    applications under review
    o Perform a test of controls and functionality setup in
    the Finacle core banking application.
    o Identify ineffectiveness of the intended controls in
    the software and analyze the cause for its
    ineffectiveness
    o Controls over automated processing /updations of
    records, review or check of critical calculations
    such as interest rates, etc., review of the
    functioning of automated scheduled tasks, output
    reports design, reports distribution, etc.
    o Audit-ability both at client side and server side
    including sufficiency and accuracy of event
    logging, SQL prompt command usage, Database
    level logging etc.
    o Extent of parameterization.
    o Internal control built in at application software
    level, database level, server and client side
    Sr. Client Name Project Title Particulars of Projects
    No.
    o Backup/Fallback/Restoration procedures and
    contingency planning.
    o Suggestion on segregation of roles and
    responsibilities with respect to application
    software to improve internal controls.
    o Adequacy, Accuracy, Data Integrity of the MIS
    Reports and Audit Reports
    o Manageability with respect to ease of configuration,
    transaction roll backs, time taken for end of day,
    day begin operations and recovery procedures
    o Special focused audit is to be made on following
    items:-
    o Hard coded & Virtual user-id and password
    o Interfaces with CBS software of many other
    applications / services both in house and third
    party systems / solutions – security,
    confidentiality, integrity , accuracy and non-
    repudiation of the data between systems
    o Recovery and restart procedures
    o Review of customizations done to the software and
    the SDLC policy followed for such customizations.
    o Proposed change management procedure during
    conversion, migration of data, version control,
    application replication, etc.
    o Suggest any application specific Audit tools or
    programs
    o Adequacy of Audit trails and Logs
    o Adherence to Legal and Statutory Requirements.

    B. Controls perspective

    As part of the scope, following controls have to be


    thoroughly analyzed
    a. Input Controls
    b. Output Controls
    c. Processing Controls
    d. Interface controls
    e. Authorization controls
    f. Data integrity
    g. Database controls
    h. Volume Test
    i. Server Controls – Application, Web,
    Database, Firewall, etc.
    j. Backup/ Fall Back/Restoration Procedures
    k. Authentication mechanism
    l. Security checks/controls
    m. Access controls & Logical Access Controls
    n. Operating system controls
    o. Management controls
    p. Change Management
    i. Incident Management
    ii. Logs management
    q. Aspects related to Segregation of Duties
    r. Adequacy of audit trails
    s. Adherence to legal, statutory requirements
    1.20 Performance controls
    1.21 Controls on Parameter Setup /Verification/Testing,
    etc.,
    1.22 Regression Testing
    1.23 Prevalence of proper version controls
    C. Security Controls perspective:-
    Sr. Client Name Project Title Particulars of Projects
    No.
    Application Security Controls Review inter-alia, cover
    following:-
    a) Review the application security setup supported by
    the Finacle core banking solution to ensure :
    b) Access level controls are appropriately built into the
    application
    i. Only authorized users should be able to edit, input or
    update data in the application.
    i. Access on a ‘need-to-know’ and ‘need to-do basis’
    i. Appropriate user maintenance and password policies
    being followed
    b. Benchmark the application security parameters and
    setup to the Bank’s Security Policy and leading practices
    c. Identify gaps in the application security parameter
    setup in line with the bank’s security policies and leading
    practices
    d. Provide a report highlighting gaps in application
    security controls with options for improving application
    security.
    e. Provide a report highlighting the gaps in the
    application security setting with respect to the security
    policy defined by the Bank
    3.2. Review:
    After first audit there may be some modifications
    required as per suggestions. Once these are
    implemented over a period of two months, auditor has to
    review the system again and give review audit report.
    3.3. General:
    No module or segment should be left out on the plea that
    it is not specifically mentioned under the scope.
    However, the Bank reserves its right to change the scope
    of the RFP considering the size and variety of the
    requirements and the changing business conditions
    4. Deliverables:
    • Audit Plan and procedure for each of the CBS
    application packages as per the scope.
    • Interim report covering all the points as mentioned
    under the Scope of Work including specific observations
    on the previous IS Audit Report. All observations will be
    thoroughly discussed with the process owners before the
    finalization of the report
    • Final Audit reports with sign off by the Bank and the
    Service Provider IS Auditor. (To be submitted within 6
    working days of completion of audit and the report
    should be submitted in soft copy as word document and
    pdf format document besides a signed hardcopy). This
    should also include report on the regression test. The
    Final report shall , inter-alia, contain:-
    o Present status of the pending observations of the
    previous audit.
    o List of bugs found and key functionalities not supported,
    as per the current audit assignment, segregating them as
    ‘Critical’, ‘Medium’ and ‘Minor’.
    o List of enhancements required & feasibility analysis of
    these requirements in the CBS.
    o Suggestions for improvement in the performance of the
    software audited.
    o Report highlighting gaps in input, processing and output
    controls with recommendations to remedy the gaps.
    o Screen Dumps of testing and testing reports
    o Security Process Audit Report and recommendations
    against best practices
    • Report on Risk Analysis and Risk Mitigation
    Methodologies
    • Review Audit Report – covering the latest status at the
    time of review, of all the observations made in the Final
    Sr. Client Name Project Title Particulars of Projects
    No.
    Audit Report.
    6. Andhra Bank IS Audit of Critical Sl. Audit Points
    Areas in CBS No
    1 Proper maintenance of Visitor Register at the DIT
    Main Entrance
    2 The Data Center is installed with Surveillance
    System to monitor
    the movement of the Personnel and activities in
    and out of the data center.
    The continuity of the recording is ensured at
    periodic intervals.
    3 Maintenance of Access Permissions and Register
    for entry into
    Data Center.
    4 Access to Internet, Limited access vs Unlimited
    access etc.,
    5 Whether users with administrative privileges are
    forced to
    change password at periodical interval .
    6 Whether user management standard operating
    procedure are
    in place and the same are being followed
    7 Maintenance of Users List (Active Directotry),
    disabling
    redundant users, periodical review of Users etc.,
    8 Periodical review of activities of privileged users.
    9 Adequacy of procedures followed at the time of
    providing
    access to Data Center and other sensitive areas.
    10 IT Asset Management - Maintenance and Review
    of IT Assets database.
    11 Maintenance of documents and records with
    respect to Hardware.
    12 Comprehensive Insurance covering for critical IT
    Assets
    13 UPS for backup supply of electricity including
    batteries.
    14 Whether Air-conditioning, ventilation and
    humidity control was
    found adequate and the same is monitored and
    reviewed on a regular intervals.
    15 Installation of Smoke Detector / Heat rise / hot
    spots detectors.
    16 Whether the installation of Hub / Switches in the
    Data Center are
    adequately secured
    17 Maintenance of Backup Media, Safe Keeping,
    Proper Indexing
    and Storage,
    18 Logs and Audit Trails in Finacle
    19 Whether VAPT is conducted periodically on
    various surrounding
    applications
    20 Service Level defined for Helpdesk Management
    as well as for Call
    Center Management was reviewed and where
    details pertaining
    to average time of resolution, abandon calls, first
    call resolution, cycle time rate, etc. was
    recorded.
    21 Carrying electronic devices in to the Data Centre.
    22 Whether patches issued by OEM are analysed
    and same is applied
    after satisfactory test are conducted before
    entering into production.
    Sr. Client Name Project Title Particulars of Projects
    No.
    23 Assets Management, Configuration Management,
    Problem Management and Change Management
    using HP OVSC
    24 Whether DR drills are conducted periodically
    25 Whether the change management processes are
    in place and
    the same are being followed
    26 Whether proper approvals are in place for
    emergency / show-stopper
    changes
    27 System event logs of the application server logs
    monitoring using
    log logic;
    28 Use of IBM ISS Internet Scanner for the
    vulnerabilities
    29 Vulnerability scanning
    30 Working of CSA (HIDS) in the servers
    31 Maintenance and periodical updation of network
    design, security
    controls etc.,
    32 Application of patches in accordance with the
    defined change
    management process
    33 Verification of loading of latest Service Packs on
    Critical Servers.
    34 Existence of default OS Accounts

    35 Whether audit trail policy is enabled with


    Success and Failure for Account Logon Event,
    Directory Services Access and System Events.,
    Account Management, Object Access and Policy
    Change.
    36 Whether the shared folders are permitted with
    Everyone - Full Control,Access to the shared
    folders should be granted only to the authorized
    users and necessary procedures for sharing of
    folders on the network are properly documented.
    37 Whether USB Drive, Floppy Drive and CD-ROM
    are disabled on Admin Nodes.
    38 Loading of unauthorised applications on the
    systems.
    39 Loading of Antivirus Software, periodical updating
    of versions, sample checking etc.,
    40 Enabling IPSec is which is used for data
    transmission through remotely.
    41 Whether the Backupof router as wellas firewall
    (Core Switch) configuration is taken on a weekly
    basisand the same in not stored at offsite
    location,
    42 Whether all Access Control Entries (ACEs) should
    be configured to log..
    43 Periodical review of Access Lists configured in the
    Firewall
    44 Internet Banking - Segregation of duty between
    Information Security (IS) team and
    Implementation team
    45 Appointment of network and database
    administrator and clear allocation of roles and
    responsibilities.
    46 Web application errors justification for any critical
    information
    being exposed to external world.

    Interest and Charges Verification


    Sr. Client Name Project Title Particulars of Projects
    No.
    47 Verification of charges on a random sample basis
    Charges on cheque book issue
    Cheque return charges
    Account closure with in 12 months
    Account closure after 12 months
    Stop Payment charges
    Inward / outward clearing reject charges
    Charges for violating Minimum Balances for Metro
    and Rural Branches
    Cash Remittance Charges
    DD cancellation charges
    Duplicate statement charges
    ABB Charges
    Cash handling charges
    Speed clearing Charges
    48 Term Deposits - verification on a random sample
    basis
    Interest Application
    Charges Application
    49 Advances - verification on random sample basis
    Monthy and Quarterly interest calculation on
    advances
    Appraising Charges for gold loans
    Processing charges for housing loans, mortgage
    loans, kisan sampatti loans etc.
    Upfront fee for Term Loans
    Upfront fee for Agriculture Term Loan
    Administrative charges for consumer loans
    50 Trade Finance - verification on random sample
    basis
    Interest on Inaland bills for various tenors
    Export bills against undrawn balance
    Interest on overdue bills etc
    Collection charges for Local cheque collection,
    Out station cheques collection
    Collection of bills with or without LC for sight and
    Usance
    Commitment charges for Inland LC
    Amendment charges for LC amount wise, period
    wise
    7. Andhra Bank IS Audit of Smart SCOPE
    Card Project for Security & Control Audit of:
    Government 1) Equipments used of capturing of Bio-metric details,
    Benefit capturing of Personal data of customer and also the
    Distribution process of linking them,
    2) Equipments capable of reading & writing the data
    to smart cards duly capturing the data on Samrat card &
    validating with the central server data.
    3) Mobile equipments for capturing the finger prints of
    customers, data from smart cards, encapsulating them,
    communicating with the central data (or) validating with
    off-line data on smartcard, authenticating & recording the
    transaction etc.
    4) Mobile communication with data encryption/
    decryptions as per standards etc.
    5) Servers, access control, software’s controls
    security t\etc. at the Data Centre of the service provides.
    Sr. Client Name Project Title Particulars of Projects
    No.

    6) Network, Network equipments, interface between


    the mobile equipments and servers at the data centre of
    the service provide.
    7) Accounting, reconciliation, data verifications &
    integrity checks.
    8) Communication with the Bank’ DC and interface
    etc., at the Bank DC.
    Operational control Audit like.
    1. Software controls & Interfaces Controls.
    2. Reconciliation Process.
    3. Data Synchronization, Integrity Check etc at DC of
    the Bank/Service Provider
    8. The Oriental Comprehensive Functional Test Audit
    Insurance Co. Audit of CBS
    Ltd. Application and A comprehensive functional test of applications to ensure
    Data Migration that all the functionality implemented are functioning
    Audit accurately as per the current business requirements of
    OICL.

    Interact and collect all necessary inputs, clarification and


    confirmations regarding business requirements/processes
    from respective user departments of OICL.

    The bidder is expected to perform the following minimum


    set of activities related to testing for all the modules,
    applications, delivery channels, products, processes:

    • Development of suitable testing methodology with


    supporting processes and templates and develop test
    data.
    • Develop testing strategy document
    • Development of test calendars
    • Development of business test case scenarios with
    related test cases, and test data to execute
    • Conduct individual application testing for the core
    insurance solution, modules, products, processes,
    interfaces
    • Daily, weekly status reporting.
    • Train the OICL’s team in test script development and
    testing methodology.
    • Correctness of data being presented in the reports
    • Point out gaps, errors, bugs.
    • Explain the bugs, errors and gaps to OICL and System
    Integrator.
    • Provide Application Audit reports
    • Submit all documents on methodology, strategy, test
    cases, test documentation, customization requests,
    solution etc. to OICL.
    • Testing will have to be in conformity of Requirements of
    OICL, OICL’s existing product and processes

    Application Security and Governance

    The Bidder is required validate whether the application is


    functioning as per standard security and governance
    procedures with following minimum activities :
    • Authorization, authentication and access control review
    • Review of privileges assigned to users/ user groups/
    DBAs
    • Control procedures on various database operations
    • Vulnerability and Penetration Testing
    • Application controls review – covering various inputs,
    processing and output controls
    Available across INLIAS application
    • Controls for application usage – covering segregation of
    responsibility
    Sr. Client Name Project Title Particulars of Projects
    No.
    • Controls for master data updation
    • Availability of appropriate audit logs
    • Batch processing procedures and controls
    • Availability of required reports
    • Availability of alerts etc. for relevant business cases
    such as high value underwriting

    Compliance Test

    One round of defect correction testing after the


    corrections or implementation of recommendations is
    done by the system integrator (3i-Infotech).

    The compliance test will be executed either on


    implementation of corrections by system integrator or
    after 90 days of submission of final report whichever is
    earlier.

    Automated Tool to be used

    The auditor will use Quick Test Pro (QTP) for the purpose
    of auditing the application
    Data Migration Audit
    Scope of work

    The scope for data migration validation would cover the


    following:

    To tabulate from INLIAS the number and amount of


    claims migrated to INLIAS (line of
    business wise) for each office. This would include the
    number and Outstanding amount for
    each class of business, office-wise, available in INLIAS.
    This figure ( number and amount)
    would be required for each deptt. as under:
    a. Fire
    b. Engineering
    c. Marine Cargo
    d. Marine Hull
    e. Motor
    f. RID
    g. Aviation
    h. Workmen Compensation
    i. Miscellaneous
    To confirm from INLIAS the total number and amount of
    unexpired policies migrated to
    INLIAS (line of business wise) for each office. This would
    be for each class of business,
    Office-wise, available in INLIAS. This figure ( number and
    amount) would be required for
    each deptt. as under:
    a. Fire
    b. Engineering
    c. Marine Cargo
    d. Marine Hull
    e. Motor
    f. RID
    g. Aviation
    h. Workmen Compensation
    i. Miscellaneous
    To confirm from INLIAS that relevant Masters had been
    migrated to INLIAS like :
    a. Agent Master
    b. Development Officer Master
    c. Employee Master
    d. Office Master, etc.
    Sr. Client Name Project Title Particulars of Projects
    No.

    Back
    ANNEXURE- IV

    Details of the Audit Tools


    Freeware
    S. No. Tool Name Description
    1. Achilles A tool designed for testing the security of Web Applications.
    2. Brutus A Windows GUI brute-force tool for FTP, Telnet, POP3, SMB,
    HTTP, etc.
    3. CrypTool A Cyptanlaysis Utility
    4. cURL Curl is a tool for transferring files with URL syntax,
    supporting FTP, FTPS, HTTP, HTTPS, GOPHER, TELNET,
    DICT, FILE and LDAP
    5. Exploits Publicly available and home made exploit code for the
    different vulnerabilities around
    6. Fscan A command-line port scanner, supporting TCP and UDP
    7. Elza A family of tools for arbitrary HTTP communication with
    picky web sites for the purpose of penetration testing and
    information gathering
    8. Fragrouter Utility that allows to fragment packets in funny ways
    9. HPing A command-line oriented TCP/IP packet assembler/analyzer.
    It supports TCP, UDP, ICMP and RAW-IP protocols, has a
    traceroute mode, the ability to send files between a covered
    channel, and many other features.
    10. ISNprober Check an IP address for load-balancing.
    11. ICMPush A tool that sends ICMP packets fully customized from
    command line
    12. John The Ripper A password cracker
    13. L0phtcrack NTLM/Lanman password auditing and recovery application
    14. Tenable Nessus A free, powerful, up-to-date and easy to use remote security
    scanner. This tool could be used when scanning a large
    range of IP addresses, or to verify the results of manual
    work.
    15. Netcat The swiss army knife of network tools. A simple utility which
    reads and writes data across network connections, using
    TCP or UDP protocol
    16. NMAP The best known port scanner around
    17. p0f Passive OS Fingerprinting: A tool that listens on the network
    and tries to identify the OS versions from the information in
    the packets.
    18. Pwdump Tools that grab the hashes out of the SAM database, to use
    with a brute-forcer like L0phtcrack or John
    19. SamSpade and Graphical tool that allows to perform different network
    Dnsstuff queries: ping, nslookup, whois, IP block whois, dig,
    traceroute, finger, SMTP VRFY, web browser keep-alive, DNS
    zone transfer, SMTP relay check,etc.
    S. No. Tool Name Description
    20. ScanDNS Script that scans a range of IP addresses to find DNS names
    21. Sing Send ICMP Nasty Garbage. A little tool that sends ICMP
    packets fully customized from command line
    22. SSLProxy, STunnel Tools that allow to run non SSL-aware tools/programs over
    SSL
    23. Strobe A command-line port scanner that also performs banner
    grabbing
    24. Telesweep Secure A commercial wardialer that also does fingerprinting and
    brute-forcing
    25. THC A freeware wardialer
    26. TCPdump A packet sniffer
    27. TCPtraceroute Traceroute over TCP
    28. UCD-Snmp - (aka Various tools relating to the Simple Network Management
    NET-Snmp) Protocol including snmpget, snmpwalk and snmpset.
    29. Webinspect CGI scanning, web crawling, etc
    30. Webreaper, wget Software that mirrors websites to your hard disk
    31. Whisker The most famous CGI scanner. has updated the scanning
    databases with checks for the latest vulnerabilities
    32. Acuentix Free Web Web Vulnerability Scanner and Exploit Tool
    Vulnerability Scanner

    33. Auditor, Pentoo, Penetration Live Distort


    BackTrack and
    Phalak
    34. NetTools V 5.0 Various bundle pack Network Hacking, Penetration, Tracing
    and information gathering Tool
    35. Rainbow Password Tool containing pre-hashed computed password list.
    Cracker
    36. Cain & Able Freeware, Multi-purpose hacking tool

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s AKS Information Technology Services Pvt Ltd

    1. Name & location of the empanelled Information Security Auditing Organization:

    AKS Information Technology Services Pvt. Ltd., E-52, Sector-3, Noida-201301 (UP)

    2. Carrying out Information Security Audits since : 2006

    3. Capability to audit , category wise (add more if required)

    • Network security audit (Y/N) : YES


    • Web-application security audit (Y/N) : YES
    • Wireless security audit (Y/N) : YES
    • Compliance audits (ISO 27001, ISO 22301 etc.) (Y/N) : YES
    • Telecom Security Audit (Y/N) : YES
    • Industrial Control System Audit (Y/N) : YES
    • Mobile app security testing (Y/N) : YES
    • ERP Audit (Y/N) : YES
    • Payment Gateway Audit (Y/N) : YES
    • Compliance audit as per Government of India Guidelines
    (IT Act, CVC, RBI, SBI etc.) (Y/N) : YES

    4. Information Security Audits carried out in last 12 Months :

    Govt. : 794
    PSU : 60
    Private : 180
    Total Nos. of Information Security Audits done : 1034

    5. Number of audits in last 12 months , category-wise (Organization can add categories


    based on project handled by them)

    Network security audit : 85


    Web-application security audit : 845
    Wireless security audit : 20
    Compliance audits (ISO 27001, PCI, etc.) : 06
    ERP Audit : 05
    Telecom Security Audit : 03
    External Penetration Testing : 35
    Industrial Control System Audit : 10
    Compliance audit with Government Guidelines (IT Act, CVC, RBI, SBI etc.) : 25

    6. Technical manpower deployed for information security audits :

    CISSPs : 02
    BS7799 / ISO27001 LAs : 06
    CISAs : 02
    DISAs / ISAs : 00
    CEH/OSCP/CCNA/CASP/MBCI : 28
    Total Nos. of Technical Personnel : 40
    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Working with Experience in Qualifications


    No. Employee AKS Since Information related to
    Security (Years) Information security
    1. Ashish Kumar Sep 2006 17 CISSP, CISA, MBCI,
    Saxena ISO 27001 LA
    2. Anil Malik Feb 2016 16 BS 7799 LA, ISO
    27001 (Implementer –
    Trained)
    3. Anshul Saxena Nov 2014 4 MS (Information
    Security), CASP
    4 Rohit Srivastava June 2011 5.5 ISO 27001 LA, ISO
    20000, BS 25999
    5. Ravi Mohan May 2013 15 ISO 27001 LA, CEH
    Chaubey
    6. Neha Rani June 2012 4.5 ISO 27001, CEH
    Srivastava
    7. Areeb Naqi June 2013 3.5 CEH, OSCP, ISO 27001
    LA
    8. Anshul Jain June 2014 2.5 CEH
    9. Nidhi Singh June 2014 2.5 CASP
    10. Jatin Kumar June 2014 2.5 CEH
    11. MK Prasad Nov 2014 2.7 CEH,CPISI
    12. Ather Ali Aug 2015 1.5 CEH
    13. Rahul Yadav Aug 2015 1.5 CASP
    14. Rishabh Pandey Nov 2015 1 CEH
    15. V. Balaji Dec 2015 2 CEH
    16. Devesh Rawat Dec 2015 1 CEH
    17. Surej Sekhar Jan 2016 1 CEH
    18. Nikhit Kumar June 2016 1.5 CASP
    19. Yogendra Singh May 2016 2.5 CASP
    20. Ravi Ranjan April 2016 4 CEH
    21 Sarthak April 2016 1 CEH
    Chaudhary
    22 Siddharth Shukla Jan 2015 2 CASP
    23 Raghwendra Sep 2016 1 CASP
    Kumar
    24 Jakkamsetti Sep 2016 1 CASP
    Madhuri
    25 Arya Anindyaratna Sep 2016 1 CASP
    Bal
    26 Aniket Prasad Oct 2016 1 CEH & ISO 27001
    27 Rashmi Rani April 2016 1 CASP
    28 Anil K. Murkha Mar 2016 1 CEH
    29 Samaksh Kaushik Oct 2016 1.5 CEH
    30 Saurabh Koshti May 2016 1 CEH
    31 Shivangi Feb 2016 1 CEH
    Srivastava
    32 Pragya Varshney June 2016 1 CASP
    33 Pankaj Badera Nov 2016 1 CASP
    34 Ruchika Berry June 2016 1 CASP
    35 Vinod Prakash May 2016 1 ISO 27001
    Chandra
    36 Shiva Sunar June 2016 0.6 CEH
    37 Onkar Babbar Sep 2013 1 CEH
    38 Dilpreet Kohli July 2015 1 CASP
    39 Shreya Goyal July 2016 0.5 CASP
    40 Karan Tanwar July 2015 1 CASP

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    • Carried out Infrastructure, Process & Security Audit of one of the competition exam
    conducted online. Total Number of Nodes were approx. 2,00,000. 31 different cities
    with 276 locations. Project value was approx. 70 Lakh
    • Carrying out Cyber Security Audit for one of the National Level Power Sector Project
    including audit of SCADA system, Project value is approx. 40 Lakh

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Freeware Tools

    • Nmap, Superscan and Fport - Port Scanners


    • Metasploit framework, Netcat, BeEF , Cain & able, Hydra, John the ripper - Penetration
    Testing & Password cracking
    • Process explorer, Sigcheck, Kproccheck - Windows Kernel & malware detection
    • Netstumbler , Aircrack-ng suite & Kismet – WLAN Auditing
    • OpenVas, W3af, Nikto - Vulnerability scanner
    • Social Engineering ToolKit – Social Engineering testing
    • Wireshark – Packet Analyser

    Commercial Tools

    • Nessus, Nexpose – Vulnerability Scanner


    • Burp Suite, Acunetix - Web application auditing
    • Passware: Password Cracking
    • Mange Engine, Solarwind – Network Performance Testing
    • Sawmill: Log Analysis
    • Proprietary Tools
    • ISA Log Analyzer

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    *Information as provided by AKS Information Technology Services Pvt. Ltd. on 25th Nov
    2016

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Aujas Networks Pvt Ltd

    1. Name & location of the empanelled Information Security Auditing Organization:

    Aujas Networks Pvt Ltd


    Locations: Bangalore (India), Mumbai (India), Delhi (India),
    Dubai (UAE), New Jersey (US), Cupertino (US)

    2. Carrying out Information Security Audits since : <2008>

    3. Capability to audit, category wise (add more if required)

    • Network security audit : (Y)


    • Web-application security audit : (Y)
    • Wireless security audit : (Y)
    • Compliance audits (ISO 27001, PCI, etc.) : (Y)

    4. Information Security Audits carried out in last 12 Months :

    Govt. : <4>
    PSU : <0>
    Private : <140>
    Total Nos. of Information Security Audits done : 145

    5. Number of audits in last 12 months , category-wise (Organization can add categories


    based on project handled by them)

    Network security audit : <50>


    Web-application security audit : <70>
    Wireless security audit : <15>
    Compliance audits (ISO 27001, PCI, etc.) : <10>

    6. Technical manpower deployed for information security audits :

    CISSPs : <9>
    BS7799 / ISO27001 LAs : <45>
    CISAs : <15>
    DISAs / ISAs : <2>
    Any other information security qualification: <number of>
    CEH : 57
    CISM : 2
    CHFI : 2
    CSSLP : 3
    CCNA : 26

    Total Nos. of Technical Personnel : 301

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Employee Duration with Experience in Qualifications related to


    No. <organization> Information Information security
    Security
    1.56 10.23 OSCP, CEH
    1 Sohail N
    1.54 3.04 CEH,ACSE,OSCP, IBM
    2
    Appscan certified
    Shaik D professional

    1.56 6.08 CEH,ECSA,CISE


    3 Dhruv S
    3.21 6.01 CEH; ITIL v3, CHFI, IBM
    4
    Appscan Certified
    Avinash S
    Professional, SANS
    GICSP, CCSA, CPISI
    2.56 5.81 ISO 27001 LA, IBM
    5
    Appscan certified
    Reinal S professional, CEH, IBM
    Appscan certified
    professional
    8.07 9.82 SCJP, SCWCD, CSSLP,
    6 Amit R
    OSCP
    1.12 6.45 RHCE, CEH, OSCP
    7
    Tom K

    2.50 6.08 CEH


    8
    Prakash J

    1.98 8.98 CISA


    9
    Amarpreet S

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    One of the largest banks in Middle East (We cannot declare the name of banks we have NDA
    signed with them). Three Geographical Locations: India, SA, and London

    Complexity: Project involved Network Security Architecture Review, Wireless Security Audit,
    Internal Vulnerability Assessment and Penetration Testing, Social Engineering, Security
    Configuration Review, Phishing Diagnostics, Physical Security Review, Application Penetration
    Testing, Risk Assessment, Polices and Procedures Review

    9. List of Information Security Audit Tools used (commercial/ freeware/proprietary):

    Name Description
    Open Source Tools
    Nmap Port Scanner, Fingerprinting
    Netcat Network Utility
    SuperScan Port Scanner
    Snmp Walk SNMP Scanner
    User2SID Windows Service Identifier
    Sid2User Windows Service Identifier
    John the Ripper Unix and Windows Password Analyzer
    Metasploit Exploit Framework
    Backtrack Live CD Exploit Framework
    Paros HTTP/S Interception Proxy
    Burp Suite HTTP/S Interception Proxy
    Brutus Brute force password utility
    Cookie Editor Firefox Plug-in to Edit Cookies
    Netstumbler Wireless Network Detector / Sniffer
    Kismet 802.11 Wireless Network Detector / Sniffer
    MySQL Administration Tool Administration tools for SQL Database
    GoCR OCR Reader
    Commercial Tools
    Accunetix Web Vulnerability Scanner
    Burp Suite Pro Web Vulnerability Scanner & Interceptor
    Nessus Network Vulnerability Scanner
    CheckMarx Source Code Review
    Custom Tools
    PHP Security Audit Script Web application configuration review tool

    10. Outsourcing of Project to External Information Security Auditors / Experts: No


    ( If yes, kindly provide oversight arrangement (MoU, contract etc.))

    We don’t outsource information security audit to outside vendors. Aujas execute its entire
    project undertaken.

    *Information as provided by < Aujas Networks Private Limited> on <24-Nov-16>

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Cyber Q Consulting Pvt Ltd.

    1. Name & location of the empanelled Information Security Auditing Organization:

    CyberQ Consulting Pvt. Ltd.


    #622, DLF Tower A, Jasola, New Delhi-110025

    2. Carrying out Information Security Audits since : 2002

    3. Capability to audit , category wise (add more if required)

    • Network security audit : Yes


    • Web-application security audit : Yes
    • Wireless security audit : Yes
    • Compliance audits (ISO 27001, PCI, etc.) : Yes
    • Information Security Policy preparation, review and assessment against
    best security practices : Yes
    • Process Security Testing : Yes
    • Physical Access Controls & Security Testing : Yes
    • Penetration Testing : Yes
    • PKI Audit : Yes
    • Industrial Control System Security Audit : Yes

    4. Information Security Audits carried out in last 12 Months:

    Govt. : 28+
    PSU : 6+
    Private : 8+
    Total Nos. of Information Security Audits done : 42+

    5. Number of audits in last 12 months , category-wise

    Network security audit : 16+


    Web-application security audit : 28+
    Wireless security audit : 4+
    Compliance audits (ISO 27001, PCI, etc.): 10+

    6. Technical manpower deployed for information security audits :

    CISSPs : -
    BS7799 / ISO27001 LAs : 2
    CISAs : 3
    DISAs / ISAs : -
    Any other information security qualification: 7
    Total Nos. of Technical Personnel : 15+ Information Security Experts having an experience
    from 1 to 15+ years.

    7. Details of technical manpower deployed for information security audits in Government and Critical
    sector organizations (indicative list only)

    S. Name of Employee Duration with Experience in Qualifications related to


    No. CyberQ Information Information security
    Security
    1 Debopriyo Kar 15+ 16+ Years - CISA
    - Technical Expert for JAS-
    ANZ (Australia)
    - IRCA Certified ISO
    27001
    - COBIT Foundation
    Certified
    2 Mathew Verghese 02+ 7+ Years - CISA
    - ISO 27001 LA
    3 Ram Chandak 06+ 6+ Years CISA
    4 Abhishek Gaur 01 7+ Years CCNA
    5 Abhishek Tyagi 05+ 8+ Years CEH
    6 And many more
    ….

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value: CyberQ has executed a number of large projects:

    - Geographical locations – India, South-east Asia, SAARC, Middle East, Africa and Europe
    - Industry – Government, Telecom, BFI, IT, Power, BPO, Automotive
    - Services provided – IT Security Audit, ISMS Consultancy /Audit, Application Security audit,
    Performance audit, PKI audit, Industrial Control Systems security audit, etc.

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


    - Nessus
    - Sam Spade
    - Solar Winds
    - IP Scanner
    - nmap
    - Brutus
    - Burp Proxy
    - Web Scarab
    - Echo Mirage
    - Ethereal
    - WebSphinx
    - Winhex
    - Tamper IE
    - Proprietary Tools etc

    10. Outsourcing of Project to External Information Security Auditors / Experts : NO


    (If yes, kindly provide oversight arrangement (MoU, contract etc.))

    *Information as provided by CyberQ Consulting Pvt. Ltd. on Nov 24, 2016.

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Control case India Pvt. Ltd.

    1. Name & location of the empanelled Information Security Auditing Organization

    ControlCase International Pvt. Ltd.


    203, Town Center I, Andheri-Kurla Road, Andheri East
    Mumbai - 400059

    2. Carrying out Information Security Audits since : 2005

    3. Capability to audit , category wise (add more if required)

    • Network Security Audit


    • Web-application Security Audit
    • Web Application Source Code Review
    • Advanced Penetration Testing Training
    • Wireless Security Audit
    • Compliance Audits (ISO 27001, PCI DSS, PA DSS, HIPPA, EI3PA)
    • Virtualization Security Assessment
    • Mobile Application Security Audit

    4. Information Security Audits carried out in last 12 Months :

    Govt. : 15
    PSU : 03
    Private : 500+
    Total Nos. of Information Security Audits done : 500+

    5. Number of audits in last 12 months , category-wise

    Network Security Audit : 100+


    Web-application Security Audit : 100+
    Web Application Source Code Review : 15
    Advanced Penetration Testing Training : 10
    Wireless Security Audit : 10
    Compliance Audits (ISO 27001, PCI DSS, PA DSS, HIPPA, EI3PA) : 400+
    Virtualization Security Assessment : 5
    Mobile Application Security Audit : 20

    6. Technical manpower deployed for information security audits :

    CISSPs : 8
    BS7799 / ISO27001 LAs : 15
    CISAs : 10
    CEH : 8
    PCI QSA : 15
    PA QSA : 4
    ASV : 3
    CISM : 1
    CRISC : 1
    CCNA : 3
    ITIL : 3
    PMP : 2
    Total Nos. of Technical Personnel : 50 plus
    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. No. Name of Duration Experience in Qualifications


    Employee with Information related to
    ControlCase Security Information
    security
    1. Satyashil Rane 5+ Years 10+ Years PCI QSA, PA QSA,
    CISSP, CEH, ASV,
    ISO 27001 LA
    2. Pramod 3+ Years 10+ Years PCI QSA, PA QSA,
    Deshmane CISA, CEH, ISO
    27001 LI
    3. Nitin Patil 2+ Years 4+ Years CEH
    4. Abhishek Roy 2+ Years 4+ Years MS Cyber Law and
    Info Sec
    4. Rajesh Jayaswar 2+ Years 4+ Years MS Cyber Law and
    Info Sec, CISA, CEH,
    ISO 27001 LA, ISO
    20000, BS 25999
    5. Shashank Vaidya 2+ Years 3+ Years CEH

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value:

    S.No Client Description of services ( Project Value


    Relevant to Scope of Work in
    this RFP, give reference number
    only)
    1. One of the largest Compliance as a Services – CAAS Rs. 40 lacs plus per year for 3
    bank in Kuwait Which includes years
    PCI certification,
    Fire wall rule set review,
    Configuration scanning of IT
    Assets,
    Application Security scanning,
    Log Monitoring 24 x 7,
    Internal vulnerability scan,
    External vulnerability scan,
    Internal and external penetration
    testing,
    Review and updating of policies,
    Annual security awareness
    trainings,
    Risk assessment
    2. One of the largest PCI DSS Certification Rs. 35 lacs plus in one year
    bank in Vietnam Application Penetration Test
    Internal vulnerability scan,
    External vulnerability scan,
    Internal and external penetration
    testing
    3. One of the largest Application Security Review Rs. 12.5 lacs plus
    bank in Brunei Code review
    4. One of the largest Compliance as a Services – CAAS Rs. 10 lacs plus per year for
    payment transaction Which includes two years
    service provider in PCI certification,
    Mauritius Fire wall rule set review,
    Configuration scanning of IT
    Assets,
    Application Security scanning,
    Log Monitoring 24 x 7,
    Internal vulnerability scan,
    External vulnerability scan,
    Internal and external penetration
    testing,
    Review and updating of policies,
    Annual security awareness
    trainings,
    Risk assessment

    5. One of the Top BPOs, Compliance as a Services – CAAS Rs. 30 lacs plus per year-
    with Global Which includes Three years contracts
    operations- multiple PCI certification, ISO Certification
    sites Configuration scanning of IT
    Assets,
    Application Security scanning,
    Internal vulnerability scan,
    External vulnerability scan,
    Internal and external penetration
    testing,

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Commercial :

    IBM Rational Appscan


    Armorize Code Secure
    Tenable Nessus
    Beyond Trust Retina (Privously owned by eEye)
    Burp Suite Professional
    Nipper

    Freeware / Open Source (Includes but not limited to below) :

    Backtrack / Kali Linux Framework – Nmap, Netcat, cryptcat, Hping, Sqlmap, JTR, OpenVAS,
    SET, MSF, Aircrack suite, Dirbuster, Cain
    Rapid 7 NExpose
    Fiddler
    Charlse Proxy
    Eco Mirage
    Proprietary :

    ControlCase GRC - ControlCase GRC is a consolidated framework that quickly and cost-
    effectively enables IT governance, risk management and compliance (GRC) with one or
    several government or industry regulations simultaneously. It allows IT organizations to
    proactively address issues related to GRC and implement a foundation that is consistent and
    repeatable.

    ControlCase Compliance Manager (CCM) - Built upon the ControlCase GRC (CC-GRC)
    platform and provides an integrated solution to managing all aspects related to compliance.
    CCM allows organizations to implement the processes, integrate technologies and provide a
    unified repository for all information related to Compliance.

    Card Data Discover (CDD) - ControlCase Data Discovery (CDD) addresses key need of
    Credit Card Data Discovery and is one of the first comprehensive scanners that not only
    searches for credit and debit card data on file systems, but also in most commercial and open
    source databases, and all this searching is done WITHOUT installing any agents on any
    scanned system. It scans the whole enterprise from one location.

    ControlCase Compliance Scanner - ControlCase Compliance Scanner allows QSAs/Auditors


    and consultants to streamline and automate the process of evaluating PCI compliance during
    onsite engagements. Results from leading vulnerability scanners and application scanners,
    along with cardholder data search features are processed by the Compliance Scanner to pre-
    populate approximately half the controls of PCI DSS.
    JDBF – Jet database Fuzzer, used to automate exploitation of discovered injection
    vulnerability in Jet Database to fuzz for databases, tables and associated columns.

    NPTO – Network Penetration Testing Optimizer, focuses on elimination of the need to perform
    various analysis steps such as live IP identification, active information gathering using port
    scanners such as Nmap, optimizing security scanners such as Nessus / OpenVAS to perform
    vulnerability identification based on obtained results and providing verified results.

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    *Information as provided by ControlCase International Pvt. Ltd. on 23/May/2013

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Ernst & Young Pvt Ltd

    1. Name & location of the empanelled Information Security Auditing Organization :

    Ernst & Young LLP, Chennai

    2. Carrying out Information Security Audits since : January 2001

    3. Capability to audit , category wise (add more if required)

    • Network security audit (Y/N)


    • Web-application security audit (Y/N)
    • Wireless security audit (Y/N)
    • Compliance audits (ISO 27001, PCI, etc.) (Y/N)

    4. Information Security Audits carried out in last 12 Months :


    Govt. : 11
    PSU : 15
    Private : 90
    Total Nos. of Information Security Audits done : 116

    5. Number of audits in last 12 months , category-wise (Organization can add categories


    based on project handled by them)
    Network security audit : 110
    Web-application security audit : > 80
    Wireless security audit : 6
    Compliance audits (ISO 27001, PCI, etc.) : 80

    6. Technical manpower deployed for information security audits :


    CISSPs : 9
    BS7799 / ISO27001 LAs : 17
    CISAs : 69
    DISAs / ISAs : 2
    Total Nos. of Technical Personnel : 145

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Duration with Experience in Qualifications related to


    No Employee Ernst & Young Information Information security
    LLP Security
    1 Ponkumar 12.10 years 12.5 years CISM
    Venkatesh
    2 Rajesh kumar 6 years 13 years CISSP
    D

    3 Vishal jain 12.7 years 12 years CISSP


    4 Mini Gupta 9.6 years 11years CISM, Lead Auditor Course
    (BS25999)
    5 Abhijit Kumar 6.5 years 14 Years CISA, Lead Auditor Course
    (27001:2005)
    6 Parab Ganesh 2 years 1.7 Years CHFI (EC-Council), CEH,
    CIPP/IT
    7 Rushit Choksey 10.6 years 8 Years CISM, CISA, CIPP/IT,
    Diploma in Cyber Law,
    ISMS Implementation
    course (27001:2005)
    8 Kartik Shinde 3.8 years 12 Years CISSP, CEH, GCFW, MCSE,
    Certified BS7799
    Implementer
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    EMPANELLED INFORMATION SECURITY AUDITING ORGANISATIONS by CERT-In

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    The List of IT Security Auditing Orgnisations, as given below, is up-to-date valid list of CERT-In
    Empanelled Information Security Auditing Orgnisations. This list is updated by us as soon as there is
    any change in it.

    1. M/s AAA Technologies Pvt Ltd


    278-280, F-Wing, Solaris-1,
    Saki Vihar Road, Opp. L&T Gate No. 6,
    Powai, Andheri (East),
    Mumbai – 400072.
    Website URL : http://www.aaatechnologies.co.in
    Ph : 022-28573815
    Fax: 022-40152501
    Contact Person : Mr. Anjay Agarwal, Chairman & Managing Director
    Mobile : +91 09322265876, 9821087283
    E-mail : anjay[at]aaatechnologies.co.in

    2. M/s AUDITime Information Systems (I) Ltd.

    A-504, Kailash Esplanade,


    L B S Marg, Ghatkopar (West),
    Mumbai – 400086
    Ph: 022 40508210
    Fax: 022 40508230
    Contact Person :Mr. Madhav Bhadra, Director
    Mobile : +91 9320253902
    E-mail: mmb[at]auditimeindia.com

    3, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. M/s AKS Information Technology Services Pvt Ltd

    E-52, 1st Floor,


    Sector-3,
    Noida – 201301.
    Website URL : http://www.aksitservices.co.in
    Fax : 0120-4243669
    Contact Person : Mr. Ashish Kumar Saxena, Managing Director
    Mobile : +91 9811943669
    E-mail : ashish[at]aksitservices.co.in

    4. M/s Aujas Networks Pvt Ltd

    #595, 4th floor, 15th Cross, 24th Main, 1st Phase,


    JP nagar,
    Bangalore, Karnataka- 560078.
    Website URL : http://www.aujas.com/
    Ph : 080-26087878
    Fax: 080-26087816
    Contact Person : Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Jaykishan Nirmal, Vice President
    Mobile : +91 9980238005
    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download E-mail : Jaykishan.Nirmal[at]aujas.com
    5. M/s AGC Networks

    2nd Floor, Equinox Business Park,


    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Tower 1, (Peninsula Techno Park),
    Off Bandra Kurla Complex, LBS Marg,
    Kurla (West), L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Mumbai – 400070, INDIA
    Ph : 0 22-6661 7466
    Fax: +91 22 6704 5888
    Contact person :Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Atul Khatavkar, VP - ITGRC
    Mobile: +91 9930132135
    E-mail: atul.khatavkar[at]agcnetworks.com

    6. M/s Cyber Q Consulting Pvt Ltd.

    622 DLF Tower A,Jasola


    New Delhi-110044
    Website URL: http://www.cyberqindia.com
    Ph : 011-41077560
    Fax : 011-41077561
    Contact Person : Mr. Debopriyo Kar, Head-Information Security
    Mobile: +91 9810033205 / 9968846947
    E-mail : debopriyo[dot]kar[at]cyberqindia.com

    7. M/s Control Case International Pvt Ltd

    203, Town Center-1, Andheri-Kurla Road,


    Saki Naka, Andheri(E)
    Mumbai-400059
    Ph: 91-22-66471800
    Fax: 91-22-66471810
    Contact Person :Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Satyashil Rane
    Mobile : +91 919769812324
    E-mail : srane[at]controlcase.com

    8. M/s Centre for Development of Advance Computing (C-DAC),

    Plot No. 6 & 7, Hardware Park,


    Sy No. 1/1, Srisailam Highway,
    Pahadi Shareef Via Keshavagiri (Post)
    Hyderabad - 500005
    Ph: 040-23737124
    Fax: 040-23738131
    Mobile :9248920122
    Contact Person: Shri Ch.A.S. Murthy, Principal Technical Officer
    Email: cswan [at]cdac.in

    9. M/s Cyber Security Works Pvt. Ltd.

    Shri M.Ram SwaroopPresident


    No.3, III – Floor, E- Block,
    599, Anna Salai,
    Chennai – 600 006
    Email:info[at]cybersecurityworks.com
    Mobile:9790702222
    10. M/s Cigital Asia Pvt Ltd

    Prestige Blue Chip TechPark,


    3rd block 4th floor, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, No.9 Hosur Road,
    Bangalore – 560 029
    Contact Person: Mr. Amarnadh Kolli (Director Operations).
    Mobile : +91 99001 92727
    E-mail : akolli[at]cigital.com

    11. M/s Deccan Infotech Pvt. Ltd.

    Shree Dilip H AyyarL0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Director


    13 J, Jakkasandra Block.
    7th Cross ,
    Koramangala ,
    Bangalore - 560 034
    Email:dilip[at]deccaninfotech.in
    Mobile:096864-55399
    Tel: 080 - 2553 0819
    Fax:080 - 2553 0947

    12. M/s Digital Age Strategies Pvt. Ltd.

    Shri Dinesh S ShastriDirector


    No, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. 28Om Arcade "3"rd Floor,
    Thimmappa Reddy Layout,
    Hilimuavu Gate,
    Bannerghatta Road ,
    Banglore-560076
    Email: audit[at]digitalage.co.in, dinesh.shastri[at]digitalage.co.in
    Mobile: 9448088666L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, 9448055711

    13. M/s Ernst & Young Pvt Ltd

    Tidel Park, 6th floor (601), A block, 4, Rajiv Gandhi Salai,


    Taramani Chennai- 600113, Tamil Nadu
    Website URL: www.ey.com/india
    Ph : +91 124 6121380
    Contact Person: Mr. Vidur Gupta, Director – Advisory Services
    Mobile : +91-9650711300
    E-mail : Vidur.Gupta[at]in.ey.com

    14. M/s HCL Comnet Ltd

    A-104, Sector 58, Noida - 201301


    Ph: 0120-4362800
    Fax: 0120-2539799
    Contact person : Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Sreekumar KU, AVP
    Mobile : +91 9650263646
    E-mail : sreekumarku[at]hcl.com
    15. M/s isec Services Pvt. Ltd

    607-608 Reliable Business Center, Near Heera Panna Mall,


    Anand nagar, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Oshiwara, Jogeshwari (West) - 400102
    Contact Person: Mr. Naman Chaturvedi, Information Security Analyst
    Mobile: 9167188483
    Email: contactus[at]isec.co.in

    16. M/s KPMG

    8th floor, Tower B, DLF Cyber City,Phase-II, Gurgaon- 122002


    Website URL: www.kpmg.com
    Ph : 0124-3074134
    Fax: 0124-2549101
    Contact Person: Mr. Atul Gupta, Director
    Mobile : +91 09810081050
    E-mail : atulgupta[at]kpmg.com

    17. M/s Lucideus Tech Private Limited

    NSIC Campus,
    Software Technology Park Extn,
    Okhla Phase III,
    New Delhi - 110020
    Contact person:Mr. Srivathsan Sridharan, Vice President- Sales
    Mobile: 9599057764
    Email: sri.s[at]lucideus.com

    18. M/s Locuz Enterprise Solutions Ltd

    401, Krishe Sapphire, Main Road,


    Madhapur, Hyderabad – 500081.
    Phone: +91-40-45004600
    Fax: +91-40-45004601.
    Contact person: Mr. M Srikanth, Vice President
    Mobile:- +91 9246599600
    Email:-Srjtabth.m[at]locuz.com

    19. M/s Mahindra Special Services Group

    212, 2nd Floor, Rectangle One, Commercial Complex D4,


    Saket, New Delhi-110017
    Ph: 022-24984213
    Fax: 022-24916869
    Contact person :Mr. Dinesh K Pillai, Chief Executive Officer
    Mobile : +91 9769693764
    E-mail : dinesh.pillai[at]mahindrassg.com
    20. Madhya Pradesh Agency for Promotion of Information Technology
    (Dept. of Science & Technology, Govt. of M.P.)

    Shree Roopak Srivastava ,Principal Consultant – Program Management & Head - Center of
    Excellence State IT Center, 47-A Arera Hills,
    Bhopal L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download (M.P.)
    Mobile:+91-9977203089
    Email: roopak.srivastava[at]mapit.gov.in
    Website: http://www.mapit.gov.in

    21. M/s Netmagic IT Services Pvt. Ltd

    Lighthall 'C' Wing, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Hiranandani Business Park,


    Saki Vihar Road, Chandivali, Andheri (East)
    Mumbai 400 072
    Website URL: www.netmagicsolutions.com Ph : 022-40099099
    Fax: 022-40099101
    Contact Person: Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Yadavendra Awasthi, Chief Information Security Officer
    Mobile: +91 09987172584
    E-mail : yadu[at]netmagicsolutions.com

    22. M/s Network Intelligence India Pvt Ltd

    204-Ecospace IT park, Off old Nagardas road,


    Near Andheri Sub-way, Andheri East, Mumbai- 400069
    Website URL: www.niiconsulting.com/
    Ph : 1800 2700 L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download (Toll Free)
    Fax: 022-40052628
    Contact Person: Mr. K K Mookhey, Director
    Mobile: 1800 2700 374 (Toll Free)
    E-mail : kkmookhey[at]niiconsulting.com

    23. M/s Net-Square Solutions Pvt. Ltd.

    1,Sanjibaug, Nr. Parimal Crossing


    Paldi, Ahmedabad-380007India
    http://www.net-square.com
    Contact Person : Mr.Hiren Shah, President
    Mobile : +91 98694 23839
    Ph : +91 22 6695 4004

    24. M/s Paladion Networks

    Shilpa Vidya 49, 1st Main, 3rd Phase, JP Nagar, Bangalore- 560078
    Website URL: www.paladion.net
    Ph : 080-42543444
    Fax: 080- 41208929
    Contact Person: Mr. Amit Tewari, Sales Manager
    Mobile: +91 09910301180
    E-mail : amit.tewary[at]paladion.net
    25. M/s PricewaterhouseCoopers Pvt Ltd

    Building 8, 7th & 8th floor, Tower- C,


    DLF Cyber L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Gurgaon- 122002
    Website URL: www.pwc.com/in/en
    Ph : 0124-4620000
    Fax: 0124-4620620
    Contact Person: Mr. Rahul Aggarwal,Director
    Mobile : +91 09811299662
    E-mail : Rahul2.aggarwal[at]in.pwc.com

    26. M/s Payatu Technologies Pvt. Ltd.

    Shree Murtuja BharmalL0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Director


    502,Tej House,
    5 MG Road,Camp,
    Pune-411001
    Email: murtuja[at]payatu.com
    Mobile:- 9850998411

    27. M/s Qadit Systems & Solutions (P) Ltd.

    1st Floor, Balammal Buildings, 33 Burkit Road,


    T. Nagar, Chennai 600017
    Ph: 4442791150
    Fax: 4442791149
    Contact Person : Mr. V Vijayakumar, Director
    Mobile: 9444019232
    Email : vijay[at]qadit.com

    28. M/s RSM Astute Consulting Pvt. Ltd.

    3rd Floor, A Wing, Technopolis Knowledge Park,


    Mahakali Caves Road, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Andheri (East),
    Mumbai – 400093
    Tel: 91-22- 6108 5555
    Fax: 91-22-61085556
    Contact Person :Mr. Iqbal Zafar, Associate Director
    Mobile: 9867443769
    Website : www.rsmindia.in

    29. M/s Recon Business Advisory Pvt. Ltd.

    Shree Capt. Satya YadavCEO & MD


    F-8, 3rd Floor,
    Kalkaji Main Road,
    New Delhi - 110019.
    Email: Satya.yadav[at]reconglobal.in
    Mob: 81309869639599586718
    Tel: 011-46661010
    Web: www.reconglobal.in
    30. M/s Sumeru Software Solutions Pvt Ltd

    #20, 1st floor, 11th main 39 A Cross,


    Jayanagar 4T Block Bangalore- 560041
    Website URL: http:// www.sumerusolutions.com
    Ph : 080-28432802
    Fax: 080-28432800
    Contact Person: Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Rajagopal Venkataraman, Vice President
    Mobile:+91 09620104046
    E-mail : raj.venkat[at]sumerusolutions.com

    31. M/s Sysman Computers Pvt Ltd

    312, Sundram, Rani Laxmi Chowk,


    Sion Circle, Mumbai- 400022
    Website URL: www.sysman.in
    Ph : 022-24073814
    Contact Person: Dr. Rakesh M Goyal, Managing Director
    Mobile: 91-99672-48000 / 99672-47000
    E-mail : rakesh[at]sysman.in �ससमैन@�ससमैन.भारत

    32. M/s SISA Information Security Pvt Ltd

    SISA House, No. 3029B, Sri Sai Darshan Marg


    13th Main Road,HAL II Stage, Indiranagar,
    Bangalore - 560008,India
    Ph: 91-80-4910 4100
    Fax: 91-80-4910 4125
    Contact Person : Mr. Nitin Bhatnagar
    Mobile : 91-98208 85922
    E-mail : Sales[at]sisainfosec.com

    33. M/s STQC Directorate

    Electronics Niketan, 6 CGO Complex,


    Lodhi Road, New Delhi- 110003
    Website URL: www.stqc.gov.in
    Ph : 011 24301816
    Fax: 011 24363083
    Contact Person: Mr. Aashish Banati, Scientist 'F',
    E-mail : abanati[at]stqc.gov.in
    Mobile: 9968314724

    34. M/s Suma Soft Pvt. Ltd.

    Shri Milind DharmadhikariPractice Head - IT Risk & Security Management Services
    2nd Floor, SumaCenter,
    Opposite Himali Society,
    Erandwane,
    Near Mangeshkar Hospital ,
    Pune, Maharashtra 411004
    Email: infosec[at]sumasoft.net
    Mobile: 98700064809822600489
    35. M/s Security Brigade InfoSec Pvt. Ltd.

    Shri Yash KadakiaChief Technology Officer


    165 A to Z Industrial Estate,
    Ganpatrao kadam marg,
    Lower Parel(W),
    Mumbai,
    Maharashtra 400013
    Email: yash[at]securitybrigade.comcertin[at]securitybrigade.com
    Mobile: music Archives. M/s Sify Technologies Limited

    II Floor, Tidel Park, No 4 Canal Bank Road,


    Taramani, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Chennai - 600113
    Contact Person:Mr Palaniraja muthukumarasamy, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Associate General Manager
    Mobile: 9677083666
    Email: palani.raja[at]sifycorp.com

    37. M/s Sandrock eSecurities Pvt Ltd

    E-46, Rani Garden Extension,


    Shastri Nagar, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Delhi - 110031
    Contact Person: Rachna Agarwal, Head – Business Operations
    Mobile: 9560211616
    Email: pentest[at]sandrock.in

    38. M/s Torrid Networks Pvt. Ltd.

    M/s Torrid Networks Private Limited


    C-171, 2nd Floor, Sector-63
    Noida-201301 Uttar Pradesh
    Ph: +91-120-4270305, +91-120-4216622
    Fax: 012-04235064
    Contact Person :Mr. Salil Kapoor
    Mobile : + 91 92 666 666 91
    E-mail : apac[at]torridnetworks.com

    39. M/s Varutra Consulting Private Ltd.

    Corporate Office :
    A-302 & A-303, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Oxy Primo,
    Gate No. 599, Bakori Phata,
    Pune-Nagar Highway,Opp. Jain College,
    Wagholi, Pune-412207, Maharashtra, India.
    Ph: 2040222891
    Fax: 2040222891
    Contact Person : Shrushti Sarode
    Email : shrushti[at]varutra.com
    Mobile: 840 8891 911
    40. M/s ValueMentor Consulting LLP

    'Chandanam' Infopark Thrissur


    Koratty,
    Kerala- 680308
    Ph No: 4872970700
    Contact Person : Mr. Binoy Koonammavu, CEO & Principal Consultant
    Email : cert[at]valuementor.com
    Mobile :91 974 5767 949

    41. M/s Vista Infosec Pvt. Ltd.

    VISTA InfoSec, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, 001, North Wing, 2nd Floor, Neoshine House,


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    Maharashtra, India.
    Contact person :Mr. Narendra S Sahoo, Director
    Mobile : +91 9820223497
    E-mail : narendra.sahoo[at]vistainfosec.com

    42. M/s Wipro Ltd

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    480-481, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Udyog Vihar, Phase-III,
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    Ph No: 0124-3084000
    Fax : 0124-3084269
    Contact Person : Mr. Prabir Kumar Chaudhuri
    Mobile : +91 9818600990
    Fax: 0124-3084269
    E-mail : prabir.chaudhuri [at]wipro.com

    43. M/s Xiarch Solutions Pvt Ltd

    352, 2nd Floor Tarun Enclave,


    Pitampura, New Delhi-110034
    Ph: 011-45510033
    Fax:011-66173033
    Contact Person:Utsav Mittal, Principal Consultant
    Email: utsav[at]xiarch.com / cert[at]xiarch.com
    Mobile :9810874431
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s AAA Technologies Pvt Ltd

    1, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Name & location of the empanelled Information Security Auditing Organization :

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    2. Carrying out Information Security Audits since : L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download 2000

    3. Capability to auditcategory wise (add more if required)

    • Network security audit (Y/N) : Yes


    • Web-application security audit (Y/N) : Yes
    • Wireless security audit (Y/N) drivers fix license key : Yes
    • Compliance audits (ISO 27001, PCI, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, etc.) (Y/N) : Yes

    4. Information Security Audits carried out in last 12 Months :

    Govt. : 160+
    PSU : 75+
    Private : 20+
    Total Nos. of Information Security Audits done : 255+

    5. Number of audits in last 12 monthscategory-wise (Organization can add categories


    based on project handled by them)

    Network security audit Norton Internet Security 2021 Crack + Serial Key Download [Free] : 75+


    Web-application security audit : 200+
    Wireless security audit : 25+
    Octopath Traveler Torrent Download PC Game (CODEX Crack) Compliance audits (ISO 27001, PCI, etc.) : 25+

    6. Technical manpower deployed for information security audits :

    CISSPs : 4+
    BS7799 / ISO27001 LAs : 25+
    CISAs Teorex Inpaint 9.1 Crack Full Version  Free Download 2021 : 12+
    DISAs / ISAs : 5+
    Any other information security qualification : 30+
    Total Nos. of Technical Personnel : 60+

    7, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Duration with Experience in Qualifications related


    No. Employee <organization> Information Security to Information security
    1) Anjay Agarwal 16 22 ISMS LA, CISA, ISA,
    CEH, ECSA, LPT,
    Auslogics File Recovery 10.0 Full Version Features COBIT Certified
    Assessor
    2) Venugopal M. 15 14 L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Full Downloads: The Walking Dead 2 Episodes – PC ISMS LA, ISA
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    4) Venugopal 10 20 CISSP, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, ISMS LA,


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    6) Vidhan Srivastav 12 12 CISSP, ISMS LA

    7) Sudhir Lad 5 15 CISA


    bandicut torrent Archives 8) Supriya Moni 5 7 ISMS LA

    9) Rajesh Sharma 5 8 ISMS LA, CEH

    10) Ravi Naidu 6 9 ISMS LA, CEH

    11) Harpreet Singh 3 3 CEH


    Dhanjal
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    15) Shailendra Rawat 1 3 ISMA LA, CEH

    16) Atul Raj 1 3 ISMS LA, CEH

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    Information Security Audit including SAP Audit for a Municipal Corporation for above Rs. 1
    Crore

    Consultancy for Implementing ISO 27001 for 17 Data Centers across India including
    Vulnerability Assessment and Penetration Testing for Rs. 54.57 Lakhs

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Commercial
    i. Acunetix
    ii. Core Impact
    iii. Nessus Pro
    iv. Nipper
    v. Burp Suite

    Freeware

    i. Nmap
    ii, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. DOMTOOLS - DNS-interrogation tools
    iii. Nikto - This tool scans for web-application vulnerabilities
    iv. Firewalk - Traceroute-like ACL & network inspection/mapping
    v. Hping – TCP ping utilitiy
    vi. Dsniff - Passively monitor a network for interesting data (passwords, e-mail, files,
    etc.). facilitate the interception of network traffic normally unavailable to an attacker
    vii, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. HTTrack - Website Copier
    viii. Tools from FoundStone - Variety of free security-tools
    ix. SQL Tools - MS SQL related tools
    x. John - John The Ripper, Password-cracking utility
    xi. Paros - Web proxy for web application testing
    xii. Wikto - Web server vulnerability assessment tool
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    Proprietary

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    10. Outsourcing of Project to External Information Security Auditors / Experts : No

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    *Information as provided by < AAA Technologies Private Limited> on <24/11/2016>

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    1. Name & location of the empanelled Information Security Auditing Organization :

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    Registered Address:
    A-504, Kailash Esplanade,
    LBS Marg, Ghatkopar (W)
    Mumbai 400 086
    Tel: 022 40508210
    Fax: 022 40508230

    Communication & Correspondence Address:


    A-101, Kailash Industrial Complex,
    Park Site, New Hiranandani Road
    Vikhroli (West), Mumbai 400079)
    Tel.: (022) 40508200
    Fax: (022) 40508230

    2. Carrying out Information Security Audits since : 12 Years

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    • Wireless Security Audit : Yes
    • Compliance Audits (ISO27001, PCI, etc.) : Yes
    • IT Policy Drafting : Yes
    • IT Risk Assessment : Yes

    4, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Information Security Audits carried out in last 12 Months :

    Govt. : 6
    PSU : 2
    Private : 33
    Total Nos. of Information Security Audits done : 41

    5. Number of audits in last 12 monthscategory-wise

    Network Security Audit 6

    Web-Application Security Audit 3

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    Application Audit 2

    Billing Audit 1

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    CBS, Data Migration and Load Testing
    Pre & Post Migration Audit of Core 1
    Banking Solution
    Payment Gateway Audit 1

    Third Party Security Audit 1

    Wireless Security Audit Nil

    Total 41

    6. Technical manpower deployed for information security audits : Refer Annexure I

    Total Nos. of Technical Personnel: 18 Nos.

    7. Details of technical manpower deployed for information security audits in Government and
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    3 Hindustan • ISO 27001 Implementation Rs.64,00,000/-
    Petroleum • Quarterly vulnerability Assessment &
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    • ISMS and Information Security
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    Services Services of Intranet Web Application
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    5 Vijaya Bank L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download IS Audit of Core Banking Solution Rs.7,90,000/-
    6 Andhra Bank IS Audit of Critical Areas in CBS Rs.3,00,000/-
    7 Andhra Bank IS Audit of Smart Card Project for Rs.4,50,000/-
    Government Benefit Distribution
    8 The Oriental Comprehensive Audit of CBS Application Rs.99,27,000/-
    Insurance Co. Ltd. and Data Migration Audit

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


    Refer Annexure IV

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    (If yes, kindly provide oversight arrangement (MoU, contract etc.))

    Information as provided by AUDITime Information Systems India Limited on 22nd May


    2013

    Back
    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download ANNEXURE – I

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    Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
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    Sr. Client Name Project Title Particulars of Projects


    No.

    1. Federal Bank Branch IS Audit IS Audit of Branches


    • Finacle and related applications such as ATM and
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    • Internet Banking
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    • HR software (peoplesoft)
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    • Finacle and related applications such as ATM and
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    • Internet Banking
    • Mobile / Tele Banking
    • HR software (peoplesoft)
    • Email
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    Scope includes
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    2. Infocepts • ISO 27001 & I. PREPARATION FOR ISO 27001 ISMS


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    Sr. Client Name Project Title Particulars of Projects
    No.
    Pvt. Ltd. Preparation Information Security (IS)
    • Training one requirement
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    4.ISMS Over Training and IS Security Awareness Training
    5. Assessing Policy / Procedures / Technical IS
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    External Penetration Testing : 35
    Industrial Control System Audit Jogos de Gestão do Inventário de Graça para Baixar : 10
    Compliance audit with Government Guidelines (IT Act, CVC, RBI, SBI etc.) : 25

    6. Technical manpower deployed for information security audits :

    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download CISSPs : 02
    BS7799 / ISO27001 LAs : 06
    CISAs : 02
    DISAs / ISAs : 00
    CEH/OSCP/CCNA/CASP/MBCI : 28
    Total Nos. of Technical Personnel : 40
    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Working with Experience in Qualifications


    No. Employee AKS Since Information Windows 10 Product Keys Latest 2021 [100% Working] Free Download related to
    Security (Years) Information security
    1, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Ashish Kumar Sep 2006 17 CISSP, CISA, MBCI,
    Saxena ISO 27001 LA
    2. Anil Malik Feb 2016 16 BS 7799 LA, ISO
    27001 (Implementer –
    Trained)
    3. Anshul Saxena Nov 2014 4 MS (Information
    Security), CASP
    4 Rohit Srivastava June 2011 5.5 ISO 27001 LA, ISO
    20000, BS 25999
    5. Ravi Mohan May 2013 15 ISO 27001 LA, CEH
    Chaubey
    6. Neha Rani June 2012 4.5 ISO 27001, CEH
    Srivastava
    7. Areeb Naqi June 2013 3.5 CEH, OSCP, ISO 27001
    KeyShot Pro 8.2.80 free download Archives LA
    8. Anshul Jain June 2014 2.5 CEH
    9. Nidhi Singh June 2014 2.5 CASP
    10. Jatin Kumar June 2014 2.5 CEH
    11. MK Prasad Nov 2014 2.7 CEH,CPISI
    12. Ather Ali Aug 2015 1.5 CEH
    Navicat Premium free Downlaod Archives 13. Rahul Yadav Aug 2015 1.5 CASP
    14. Rishabh Pandey Nov 2015 1 CEH
    15. V. Balaji Dec 2015 2 CEH
    16. Devesh Rawat Dec 2015 1 CEH
    17. Surej Sekhar Jan 2016 1 CEH
    18. Nikhit Kumar June 2016 1.5 CASP
    19. Yogendra Singh May 2016 2.5 CASP
    20. Ravi Ranjan April 2016 4 CEH
    21 Sarthak April 2016 1 CEH
    Chaudhary
    22 Siddharth Shukla Jan 2015 2 CASP
    23 Raghwendra Sep 2016 1 CASP
    Malwarebytes Pro 2.1.6.1022 crack serial keygen Kumar
    24 Jakkamsetti Sep 2016 1 CASP
    Madhuri
    25 Arya Anindyaratna Sep 2016 1 CASP
    Bal
    26 Aniket Prasad Oct 2016 1 CEH & ISO 27001
    27 Rashmi Rani April 2016 1 CASP
    28 Anil K. Murkha Mar 2016 1 CEH
    29 Samaksh Kaushik Oct 2016 1.5 CEH
    30 Saurabh Koshti May 2016 1 CEH
    31 Shivangi Feb 2016 1 CEH
    Srivastava
    32 Pragya Varshney June 2016 1 CASP
    33 Pankaj Badera Nov 2016 1 CASP
    34 Ruchika Berry June 2016 1 CASP
    35 Vinod Prakash May 2016 1 ISO 27001
    Chandra
    36 Shiva Sunar June 2016 0.6 CEH
    37 Onkar Babbar Sep 2013 1 CEH
    38 Dilpreet Kohli July 2015 1 CASP
    39 Shreya Goyal July 2016 0.5 CASP
    40 Karan Tanwar July 2015 1 CASP

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    • Carried out Infrastructure, Process & Security Audit of one of the competition exam
    conducted online. Total Number of Nodes were approx. 2,00,000. 31 different cities
    with 276 locations. Project value was approx. 70 Lakh
    • Carrying out Cyber Security Audit for one of the National Level Power Sector Project
    including audit of SCADA system, Project value is approx. 40 Lakh

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Freeware Tools

    • Nmap, Superscan and Fport - Port Scanners


    • Metasploit framework, Netcat, BeEFCain & able, Hydra, John the ripper - Penetration
    Testing & Password cracking
    • Process explorer, Sigcheck, Kproccheck - Windows Kernel & malware detection
    • NetstumblerAircrack-ng suite & Kismet – WLAN Auditing
    • OpenVas, W3af, Nikto - Vulnerability scanner
    • Social Engineering ToolKit – Social Engineering testing
    • Wireshark – Packet Analyser

    Commercial Tools

    • Nessus, Nexpose – Vulnerability Scanner


    • Burp Suite, Acunetix - Web application auditing
    • Passware: Password Cracking
    • Mange Engine, Solarwind – Network Performance Testing
    • Sawmill: Log Analysis
    • Proprietary Tools
    • ISA Log Analyzer

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    *Information as provided by AKS Information Technology Services Pvt. Ltd. on 25th Nov
    2016

    Back
    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Snapshot EaseUS Data Recovery Wizard 10.8 crack serial keygen skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Aujas Networks Pvt Ltd

    1. Name & location of the empanelled Information Security Auditing Organization:

    Aujas Networks Pvt Ltd


    Locations: Bangalore (India), Mumbai (India), Delhi (India),
    Dubai (UAE), New Jersey (US), Cupertino (US)

    2. Carrying out Information Security Audits since : <2008>

    3. Capability to audit, category wise (add more if required)

    • Network security audit : (Y)


    Autodesk Revit 2016 Full Version Download • Web-application security audit : (Y)
    • Wireless security audit : (Y)
    • Compliance audits (ISO 27001, PCI, etc.) : (Y)

    4. Information Security Audits carried out in last 12 Months :

    Govt. Adobe Reader 9 Pro crack serial keygen : <4>
    PSU : <0>
    Private : <140>
    Total Nos. of Information Security Audits done : 145

    5. Number of audits in last 12 monthscategory-wise (Organization can add categories


    based on project handled by them)

    Network security audit : <50>


    Web-application security audit : <70>
    Wireless security audit : <15>
    Compliance audits (ISO 27001, PCI, etc.) : <10>

    6. Technical manpower deployed for information security audits :

    CISSPs : L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download <9>
    BS7799 / ISO27001 LAs : <45>
    CISAs : <15>
    DISAs / ISAs : <2>
    Any other information security qualification: <number of>
    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download CEH : 57
    CISM : 2
    Wifi Archives - keygenfile CHFI : 2
    CSSLP : 3
    CCNA : 26

    Total Nos. of Technical Personnel : 301

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Name of Employee Duration with Experience in Qualifications related to


    No. <organization> Information Information security
    Security
    1.56 10.23 OSCP, CEH
    1 Sohail N
    1.54 JetBrains IntelliJ IDEA 14.0.2 Ultimate crack serial keygen 3.04 CEH,ACSE,OSCP, IBM
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    IntelliJ IDEA Ultimate 2019.3.1 activation key Archives Appscan certified
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    1.56 6.08 CEH,ECSA,CISE


    3 Dhruv S
    3.21 6.01 CEH; ITIL v3, CHFI, IBM
    4
    Appscan Certified
    Avinash S
    Professional, SANS
    GICSP, CCSA, CPISI
    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download 2.56 5.81 ISO 27001 LA, IBM
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    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Appscan certified
    Reinal S professional, CEH, IBM
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    8.07 9.82 SCJP, SCWCD, CSSLP,
    6 Amit R
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    Tom K

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    8
    Prakash J

    1.98 8.98 CISA


    9
    Amarpreet S

    8, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    One of the largest banks in Middle East (We cannot declare the name of banks we have NDA
    signed with them). Three Geographical Locations: India, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, SA, and London

    Complexity: Project involved Network Security Architecture Review, Wireless Security Audit,
    Internal Vulnerability Assessment and Penetration Testing, Social Engineering, Security
    Configuration Review, Phishing Diagnostics, Physical Security Review, Application Penetration
    Testing, Risk Assessment, Polices and Procedures Review

    9. List of Information Security Audit Tools used (commercial/ freeware/proprietary):

    Name Description
    Open Source Tools
    Nmap Port Scanner, Fingerprinting
    Netcat Network Utility
    SuperScan Port Scanner
    Snmp Walk L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download SNMP Scanner
    User2SID Windows vista build 6000 crack serial keygen Windows Service Identifier
    Sid2User L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Windows Service Identifier
    John the Ripper Unix and Windows Password Analyzer
    Metasploit Exploit Framework
    Backtrack Live CD Exploit Framework
    Paros HTTP/S Interception Proxy
    Burp Suite HTTP/S Interception Proxy
    Brutus Brute force password utility
    Cookie Editor Firefox Plug-in to Edit Cookies
    Netstumbler Wireless Network Detector / Sniffer
    Kismet 802.11 Wireless Network Detector / Sniffer
    MySQL Administration Tool Administration tools for SQL Database
    GoCR OCR Reader
    Commercial Tools
    Accunetix Web Vulnerability Scanner
    Burp Suite Pro Web Vulnerability Scanner & Interceptor
    Nessus Network Vulnerability Scanner
    CheckMarx Source Code Review
    Custom Tools
    PHP Security Audit Script Web application configuration review tool

    10. Outsourcing of Project to External Information Security Auditors / Experts: No


    ( If yes, kindly provide oversight arrangement (MoU, contract etc.))

    We don’t outsource information security audit to outside vendors. Aujas execute its entire
    project undertaken.

    *Information as provided by < Aujas Networks Private Limited> on <24-Nov-16>

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Cyber Q Consulting Pvt Ltd.

    1. Name & location of the empanelled Information Security Auditing Organization:

    CyberQ Consulting Pvt. Ltd.


    #622, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, DLF Tower A, Jasola, New Delhi-110025

    2. Carrying out Information Security Audits since : 2002

    3. Capability to auditcategory wise (add more if required)

    • Network security audit : Yes


    • Web-application security audit : Yes
    • Wireless security audit : Yes
    • Compliance audits (ISO 27001, PCI, etc.) : Yes
    • Information Security Policy preparation, review and assessment against
    best security practices : Yes
    • Process Security Testing : Yes
    • Physical Access Controls & Security Testing : Yes
    • Penetration Testing : Yes
    • PKI Audit : Yes
    • Industrial Control System Security Audit : Yes

    4, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Information Security Audits carried out in last 12 Months:

    Govt. : 28+
    PSU : 6+
    Private : 8+
    Total Nos. of Information Security Audits done : 42+

    5. Number of audits in last 12 monthscategory-wise

    Network security audit : 16+


    Web-application security audit : 28+
    Wireless security audit : 4+
    Compliance audits (ISO 27001, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, PCI, etc.): 10+

    6. Technical manpower deployed for information security audits :

    CISSPs : -
    BS7799 / ISO27001 LAs : 2
    CISAs : 3
    DISAs / ISAs : -
    Any other information security qualification: 7
    Total Nos. of Technical Personnel : 15+ Information Security Experts having an experience
    from 1 to 15+ years.

    7. Details of technical manpower deployed for information security audits in Government and Critical
    sector organizations (indicative list only)

    S. Name of Employee Duration with Experience in Qualifications related to


    No. CyberQ Information Information security
    Security
    1 Debopriyo Kar L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download 15+ 16+ Years - CISA
    Ragtag Racing Free Download - Technical Expert for JAS-
    ANZ (Australia)
    - IRCA Certified ISO
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    2 Mathew Verghese 02+ 7+ Years - CISA
    - ISO 27001 LA
    3 Ram Chandak 06+ 6+ Years CISA
    4 Abhishek Gaur 01 7+ Years CCNA
    5 Abhishek Tyagi 05+ 8+ Years CEH
    6 And many more
    ….

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value: CyberQ has executed a number of large projects:

    - Geographical locations – India, South-east Asia, SAARC, Middle East, Africa and Europe
    - Industry – Government, Telecom, BFI, IT, Power, BPO, Automotive
    - Services provided – IT Security Audit, ISMS Consultancy /Audit, Application Security audit,
    Performance audit, PKI audit, Industrial Control Systems security audit, etc.

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


    - Nessus
    - L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Spade
    - Solar Winds
    - IP Scanner
    - nmap
    - Brutus
    - Burp Proxy
    - Web Scarab
    - Echo Mirage
    - Ethereal
    - WebSphinx
    - Winhex
    - Tamper IE
    - Proprietary Tools etc

    10. Outsourcing of Project to External Information Security Auditors / Experts : NO


    (If yes, kindly provide oversight arrangement (MoU, contract etc.))

    *Information as provided by CyberQ Consulting Pvt. Ltd. on Nov 24, 2016.

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Control case India Pvt. Ltd.

    1, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Name & location of the empanelled Information Security Auditing Organization

    ControlCase International Pvt. Ltd.


    203, Town Center I, Andheri-Kurla Road, Andheri East
    Mumbai - 400059

    2. Carrying out Information Security Audits since : 2005

    3. Capability to auditcategory wise (add more if required)

    • Network Security Audit


    • Web-application Security Audit
    • Web Application Source Code Review
    • Advanced Penetration Testing Training
    • Wireless Security Audit
    • Compliance Audits (ISO 27001, PCI DSS, PA DSS, HIPPA, EI3PA)
    • Virtualization Security Assessment
    • Mobile Application Security Audit

    4. Information Security Audits carried out in last 12 Months :

    Govt. : 15
    PSU : 03
    Private : 500+
    Total Nos. of Information Security Audits done : 500+

    5. Number of audits in last 12 monthscategory-wise

    Network Security Audit : 100+


    Web-application Security Audit : 100+
    Web Application Source Code Review : 15
    Advanced Penetration Testing Training : 10
    Euro truck simulator 2 crack serial keygen Wireless Security Audit : 10
    Compliance Audits (ISO 27001, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, PCI DSS, PA DSS, HIPPA, EI3PA) : 400+
    Virtualization Security Assessment : 5
    Mobile Application Security Audit : 20

    6. Technical manpower deployed for information security audits :

    CISSPs : 8
    BS7799 / ISO27001 LAs : 15
    CISAs : 10
    CEH : 8
    PCI QSA COMMAND & CONQUER RED ALERT 3 crack serial keygen : 15
    PA QSA : 4
    ASV : 3
    CISM : 1
    CRISC sony vegas pro 13 64 bit : 1
    CCNA : 3
    ITIL : 3
    PMP : 2
    Total Nos. of Technical Personnel : 50 plus
    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. No. Name of Duration Experience in L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Qualifications


    Employee with Information related to
    ControlCase Security Information
    security
    1. Satyashil Rane 5+ Years 10+ Years PCI QSA, PA QSA,
    CISSP, CEH, ASV,
    ISO 27001 LA
    2. Pramod 3+ Years 10+ Years PCI QSA, PA QSA,
    Deshmane CISA, CEH, ISO
    27001 LI
    3. Nitin Patil L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download 2+ Years 4+ Years CEH
    4. Abhishek Roy 2+ Years 4+ Years MS Cyber Law and
    Info Sec
    4. Rajesh Jayaswar 2+ Years 4+ Years MS Cyber Law and
    Info Sec, CISA, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, CEH,
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    20000, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, BS 25999
    5. Shashank Vaidya 2+ Years 3+ Years CEH

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value:

    S.No Client Description of services ( Project Value


    Relevant to Scope of Work in
    this RFP, give reference number
    only)
    1. One of the largest Compliance as a Services – CAAS Rs. 40 lacs plus per year for 3
    bank in Kuwait Which includes years
    PCI certification,
    Fire wall rule set review,
    Configuration scanning of IT
    Assets,
    Application Security scanning,
    Movienizer 10.3 Build 620 Crack With Activation Key 2021 Log Monitoring 24 x 7,
    Internal vulnerability scan,
    External vulnerability scan,
    Internal and external penetration
    testing,
    traktor pro 3 mac crack Archives Review and updating of policies,
    Annual security awareness
    trainings,
    Risk assessment
    2. One of the largest PCI DSS Certification Rs. 35 lacs plus in one year
    bank in Vietnam Application Penetration Test
    ZoneAlarm Extreme Security 8.0.298.035 crack serial keygen Internal vulnerability scan,
    External vulnerability scan,
    Internal and external penetration
    testing
    3. One of the largest Application Security Review Rs. 12.5 lacs plus
    bank in Brunei Code review
    4, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. One of the largest Compliance as a Services – CAAS Rs. 10 lacs plus per year for
    payment transaction Which includes two years
    service provider in PCI certification,
    Mauritius Fire wall rule set review,
    Configuration scanning of IT
    Assets,
    Application Security scanning,
    Log Monitoring 24 x 7,
    Internal vulnerability scan,
    External vulnerability scan,
    Internal and external penetration
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    5. One of the Top BPOs, Compliance as a Services – CAAS Rs. 30 lacs plus per year-
    with Global Which includes Three years contracts
    operations- multiple PCI certification, ISO Certification
    sites Configuration scanning of IT
    Assets,
    Application Security scanning,
    Internal vulnerability scan,
    External vulnerability scan,
    MRT Dongle loader Archives Internal and external penetration
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    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Commercial :

    IBM Rational Appscan


    Armorize Code Secure
    Tenable Nessus
    Beyond Trust Retina (Privously owned by eEye)
    Burp Suite Professional
    Nipper

    Freeware / Open Source (Includes but not limited to below) :

    Backtrack / Kali Linux Framework – Nmap, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Netcat, cryptcat, Hping, Sqlmap, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, JTR, OpenVAS,
    SET, MSF, Aircrack suite, Dirbuster, Cain
    Rapid 7 NExpose
    Fiddler
    Charlse Proxy
    Eco Mirage
    Proprietary :

    ControlCase GRC - ControlCase GRC is a consolidated framework that quickly and cost-
    effectively enables IT governance, risk management and compliance (GRC) with one or
    several government or industry regulations simultaneously. It allows IT organizations to
    proactively address issues related to GRC and implement a foundation that is consistent and
    repeatable.

    ControlCase Compliance Manager (CCM) - Built upon the ControlCase GRC (CC-GRC)
    platform and provides an integrated solution to managing all aspects related to compliance.
    Phpstorm activation code crack Archives allows organizations to implement the processes, integrate technologies and provide a
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    Card Data Discover (CDD) - ControlCase Data Discovery (CDD) addresses key need of
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    searches for credit and debit card data on file systems, but also in most commercial and open
    source databases, and all this searching is done WITHOUT installing any agents on any
    scanned system. It scans the whole enterprise from one location.

    ControlCase Compliance Scanner - ControlCase Compliance Scanner allows QSAs/Auditors


    and consultants to streamline and automate the process of evaluating PCI compliance during
    onsite engagements. Results from leading vulnerability scanners and application scanners,
    along with cardholder data search features are processed by the Compliance Scanner to pre-
    populate approximately half the controls of PCI DSS.
    JDBF – Jet database Fuzzer, used to automate exploitation of discovered injection
    vulnerability in Jet Database to fuzz for databases, tables and associated columns.

    NPTO – Network Penetration Testing Optimizer, focuses on elimination of the need to perform
    various analysis steps such as live IP identification, active information gathering using port
    scanners such as Nmap, optimizing security scanners such as Nessus / OpenVAS to perform
    vulnerability identification based on obtained results and providing verified results.

    10, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Outsourcing of Project to External Information Security Auditors / Experts : No

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    1. Name & location of the empanelled Information Security Auditing Organization :

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    2, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Carrying out Information Security Audits since : January 2001

    3. Capability to auditcategory wise (add more if required)

    • Network security audit (Y/N)


    • Web-application security audit (Y/N)
    • Wireless security audit (Y/N)
    • Compliance audits (ISO 27001, PCI, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, etc.) (Y/N)

    4, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Information Security Audits carried out in last 12 Months :


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    PSU : 15
    Private visual studio crack Archives : 90
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    5. Number of audits in last 12 months Advaced system care 14 keygen,serial,crack,generator, category-wise (Organization can add categories


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    Network security audit : 110
    Web-application security audit : > 80
    Wireless security audit : 6
    Compliance audits (ISO 27001, PCI, etc.) : 80

    6. Technical manpower deployed for information security audits :


    CISSPs : 9
    BS7799 / ISO27001 LAs : 17
    CISAs : 69
    DISAs / ISAs : 2
    Total Nos, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. of Technical Personnel : 145

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    S. Name of Duration with Experience in Qualifications related to


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    Diploma in Cyber Law,
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    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download course (27001:2005)
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  • PackageGentoo Linux unstable DragonFly BSD 6.0.0
    abiword (3.0.5)3.0.53.0.4
    alsa-lib (1.2.5.1)1.2.5.11.1.2
    ati-driver (20.45)----
    bash (5.1.8)5.15.1
    bind (9.16.23)9.16.22--
    chromium (96.0.4664.45)97.0.4692.888.0.4324.182
    cups (2.3.3)2.3.3p22.3.3
    dhcp (4.4.2-P1)--1.3.0
    e2fsprogs (1.46.4)1.46.41.46.1
    firefox (94.0.2)94.0.186.0
    freetype (2.11.0)2.11.01.3.1
    gcc (11.2.0)11.2.010
    gimp (2.10.28)2.10.282.10.22
    glibc (2.34)2.34--
    gnome-shell (41.1)41.13.36.6
    gnucash (4.8)4.84.4
    gnumeric (1.12.50)1.12.501.12.48
    grub (2.06)2.06--
    gtk (4.4.1)4.4.1--
    httpd (2.4.51)2.4.512.4.46
    inkscape (1.1.1)1.11.0.2
    k3b (21.08.3)21.08.320.12.2
    kmod (29)29--
    krita (4.4.8)4.4.84.4.1
    libreoffice (7.2.2)7.1.77.1.0.3
    linux (5.15.3)5.15.3--
    PackageGentoo Linux unstable DragonFly BSD 6.0.0
    Источник: [https://torrent-igruha.org/3551-portal.html]

    DragonFly BSD

      Number of packages: 25,206 (download as TXT)

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      •  0d1n-2.3.txz
      •  0verkill-0.16_2.txz
      •  2048-0.9.1.txz
      •  2048-qt-0.1.6.txz
      •  2bsd-diff-2.11.txz
      •  2bsd-vi-050325_2.txz
      •  2d-rewriter-1.5_1.txz
      •  2ManDVD-1.8.5_6.txz
      •  2ping-3.2.1.txz
      •  3dc-0.8.1_3.txz
      •  3ddesktop-0.2.9_14.txz
      •  3dm-2.11.00.021_3,1.txz
      •  3dpong-0.5_6.txz
      •  3omns-0.1_3.txz
      •  3proxy-0.8.10.txz
      •  44bsd-csh-20001106_5.txz
      •  44bsd-more-20000521_1.txz
      •  44bsd-rdist-20001111_2.txz
      •  4stattack-2.1.4_12.txz
      •  4va-1.21_2.txz
      •  54321-1.0.2001.11.16_15.txz
      •  6tunnel-0.11.r2.20130525.txz
      •  7kaa-2.14.7.txz
      •  90secondportraits-1.01b.txz
      •  915resolution-0.5.3_1,1.txz
      •  9base-b20100604.txz
      •  9box-0.2.1_3.txz
      •  9e-1.0.txz
      •  9menu-1.9.txz
      •  a2pdf-1.13_2.txz
      •  a2png-0.1.5_8.txz
      •  a2ps-4.13b_8.txz
      •  aacgain-1.8_1.txz
      •  aacplusenc-0.17.5_2.txz
      •  aalib-1.4.r5_11.txz
      •  aamath-0.3_3.txz
      •  aap-1.094.txz
      •  aaphoto-0.43.1_5.txz
      •  aarch64-none-elf-binutils-2.28,1.txz
      •  aarch64-none-elf-gcc-6.3.0.txz
      •  ab25-0.2.5.txz
      •  abacus-3.2.b1_8.txz
      •  abakus-0.92_4.txz
      •  abbayedesmorts-2.0.1.txz
      •  abby-0.4.8_3.txz
      •  abcde-2.7.2.txz
      •  abck-2.2_1.txz
      •  abcl-1.5.0.txz
      •  abclock-1.0d_3.txz
      •  abcm2ps-8.13.7.txz
      •  abcmidi-2015.09.28.txz
      •  abcselect-1.5.txz
      •  abduco-0.6.txz
      •  abe-1.1_9.txz
      •  abgx360-1.0.6_1.txz
      •  abgx360gui-1.0.2_7.txz
      •  abiword-3.0.1_5.txz
      •  abook-0.6.1_1.txz
      •  abraca-0.8.2_1.txz
      •  abs-0908_4.txz
      •  abuse_sdl-0.8_7.txz
      •  acalc-0.21.txz
      •  accerciser-3.14.0_1.txz
      •  accountsservice-0.6.40.txz
      •  accrete-1.0.txz
      •  ace+tao-doc-6.4.3.txz
      •  ACH-1.0.3.txz
      •  achievo-1.1.0_1.txz
      •  acidrip-0.14_11.txz
      •  aclgen-2.02.txz
      •  aclock-0.4.0_4.txz
      •  acme-client-0.1.16_1.txz
      •  acme.sh-2.6.9_2.txz
      •  acme-tiny-0.0.g.2016.08.18.txz
      •  acmetool-0.0.59.txz
      •  acoustid-fingerprinter-0.6_6.txz
      •  acpica-tools-20170629.txz
      •  acsccid-1.1.4.txz
      •  activemq-5.14.4.txz
      •  activitymail-1.26.txz
      •  acts-1.2.txz
      •  adabase-3.1.txz
      •  adabooch-20160321_1.txz
      •  adabrowse-4.0.3_3.txz
      •  adacontrol-1.18r9.txz
      •  adacurses-20150808_4.txz
      •  AdaID-0.0.1.txz
      •  adamem-1.0_4.txz
      •  adasockets-1.10.1.txz
      •  ada-util-1.8.0_3.txz
      •  adcli-0.8.1.txz
      •  adcomplain-3.52.txz
      •  add-20150704.txz
      •  add-css-links-1.0_1.txz
      •  addresses-0.4.8_3.txz
      •  addresses-goodies-0.4.8_4.txz
      •  adgali-0.2.4_15.txz
      •  adime-2.2.1_3.txz
      •  admesh-0.95_1.txz
      •  adminer-4.2.5.txz
      •  adms-2.3.6_1.txz
      •  ADMsmb-0.3.txz
      •  ADMsnmp-0.1.txz
      •  adns-1.5.1.txz
      •  adobe-cmaps-20051217_3.txz
      •  adodb-4.99.2.txz
      •  adodb5-5.20.7.txz
      •  adonthell-0.3.5_15.txz
      •  adplay-1.7_8.txz
      •  adtool-1.3.3_1.txz
      •  advancecomp-1.23.txz
      •  advancemame-1.4.txz
      •  advancemenu-2.8.txz
      •  advancemess-1.4.txz
      •  adwaita-common-1.0.txz
      •  adwaita-icon-theme-3.22.0.txz
      •  adwaita-qt4-1.0.txz
      •  adwaita-qt5-1.0.txz
      •  adzap-20110915_2.txz
      •  aee-2.2.21_2.txz
      •  aegis-4.25_5.txz
      •  aegisub-3.2.2_19.txz
      •  aescrypt-0.7_1.txz
      •  aeskulap-0.2.2.20140119.txz
      •  aespipe-2.4d.txz
      •  aewan-1.0.01_1.txz
      •  aewm-1.2.7_5.txz
      •  af-aspell-0.50.0_1,1.txz
      •  afay-041111_3.txz
      •  affenspiel-1.0_2.txz
      •  affiche-0.6.0_6.txz
      •  afio-2.5_1.txz
      •  afl-2.43.txz
      •  af-libreoffice-5.3.4.txz
      •  afm-1.0_1.txz
      •  afpfs-ng-0.8.1_5.txz
      •  afsp-8.2.txz
      •  aft-5.098_1,1.txz
      •  aften-0.0.8.txz
      •  afterglow-1.6.2_1.txz
      •  afternoonstalker-1.1.5_2.txz
      •  afterstep1-1.0_4.txz
      •  afterstep-2.2.12_5.txz
      •  aftp-1.0.txz
      •  agame-1577_13.txz
      •  agave-0.4.7_4.txz
      •  agedu-20160920.txz
      •  aget-0.4.1.txz
      •  agg-2.5_11.txz
      •  aggregate-1.6_1.txz
      •  agrep-2.04_2.txz
      •  ags-3.4.1.1.txz
      •  ah-tty-0.3.12_1.txz
      •  ahven-2.6_2.txz
      •  aide-0.16.txz
      •  aifad-2.0.8.txz
      •  aiksaurus-1.2.1_3.txz
      •  aimsniff-0.9d_1.txz
      •  aircrack-ng-1.2.r4.txz
      •  aird-1.0.txz
      •  aish-1.13.txz
      •  aisleriot-3.22.2_1.txz
      •  akmos-0.5.1.txz
      •  akonadi-1.13.0_3.txz
      •  akpop3d-0.7.7.txz
      •  alabastra-0.21b_3.txz
      •  alac-0.0.7,1.txz
      •  alarm-clock-applet-0.3.4.txz
      •  alchemist.el-1.8.2.txz
      •  aldo-0.7.5_4.txz
      •  alef-1.0_2.txz
      •  alef-webfont-1.0_1.txz
      •  alegreya-1.004.20150827.txz
      •  alegreya-sans-2.0.r2,1.txz
      •  alembic-1.7.1_2.txz
      •  alephone-20150620_5.txz
      •  alephone-data-1.0_10.txz
      •  alephone-scenarios-1.0_8.txz
      •  alex4-1.1.txz
      •  alf-0.1_3.txz
      •  algae-4.3.6_11.txz
      •  algol68g-2.8.4_2.txz
      •  algotutor-0.8.6_7.txz
      •  alienarena-2013.766_5.txz
      •  alienarena-data-2013.766.txz
      •  alienblaster-1.1.0_7.txz
      •  alienwah-1.13_1.txz
      •  alienwave-0.4.0.txz
      •  align-1.7.5.txz
      •  alignmargins-1.0_1.txz
      •  allacrost-1.0.2_18.txz
      •  allegro-4.4.2_7.txz
      •  allegro-devel-5.0.9_5.txz
      •  alliance-5.0.20120515_3.txz
      •  alltraxclock-2.0.2_12.txz
      •  alltray-0.70_6.txz
      •  alog-0.5.2.txz
      •  alpine-2.21_1.txz
      •  alpng-1.3_2.txz
      •  alsa-lib-1.1.2.txz
      •  alsa-plugins-1.1.1_1.txz
      •  alsa-utils-1.1.2.txz
      •  alt-ergo-0.95.2_2.txz
      •  altermime-0.3.11.a1.txz
      •  altyo-0.4.r19_1.txz
      •  alure-1.2_4.txz
      •  amanda-client-3.3.9,1.txz
      •  amanda-perl-wrapper-1.01.txz
      •  amanda-server-3.3.9,1.txz
      •  amarok-2.8.0_11.txz
      •  am-aspell-0.03.1_1,2.txz
      •  amath-1.8.0.txz
      •  amavisd-milter-1.6.0_4.txz
      •  amavisd-new-2.11.0_2,1.txz
      •  amavis-logwatch-1.51.03.txz
      •  amavis-stats-0.1.12_5.txz
      •  amberfish-1.6.4_1.txz
      •  amb-plugins-0.8.1_1.txz
      •  amfm-1.0.txz
      •  amide-1.0.5_7.txz
      •  amigadepacker-0.04.txz
      •  amiwm-0.21.pl2_1.txz
      •  am-libreoffice-5.3.4.txz
      •  amoebax-0.2.1_8.txz
      •  amor-4.14.3_1.txz
      •  ampasACES-container-1.0.1.txz
      •  ampasCTL-1.5.2.txz
      •  amphetadesk-0.93.1_7.txz
      •  ample-0.5.7.txz
      •  amrstat-20070216.txz
      •  amtc-0.8.5.txz
      •  amtterm-1.4.txz
      •  amule-2.3.2_1.txz
      •  amule-devel-10990_2.txz
      •  an-1.2_1.txz
      •  anacron-2.3_6.txz
      •  analitza-4.14.3_3.txz
      •  analog-6.0_11,1.txz
      •  anamnesis-1.0.4_1.txz
      •  Andika-1.004_1.txz
      •  android-file-transfer-3.2_1.txz
      •  android-file-transfer-qt4-3.2.txz
      •  android-file-transfer-qt5-3.2.txz
      •  android-tools-adb-7.1.2.r17.txz
      •  android-tools-adb-devel-o.p.2.332_1.txz
      •  android-tools-fastboot-7.1.2.r17.txz
      •  android-tools-fastboot-devel-o.p.2.332_1.txz
      •  android-tools-simpleperf-7.1.2.r17.txz
      •  anet-0.3.4.txz
      •  angband-4.1.0.txz
      •  angelscript-2.29.0_1.txz
      •  animenfo-client-20020819.txz
      •  animenfo-client-gui-gtk-20020819_11.txz
      •  animorph-0.3_3.txz
      •  anjuta-3.18.2_2.txz
      •  anki-2.0.36_2.txz
      •  ann-1.1.2_1.txz
      •  annoyance-filter-1.0d_4.txz
      •  anomy-sanitizer-1.76_6.txz
      •  anonymous-pro-1.002_2.txz
      •  anope-2.0.5.txz
      •  ansible1-1.9.6_1.txz
      •  ansible-2.3.1.0.txz
      •  ansifilter-2.3.txz
      •  ansilove-3.0.6.txz
      •  ansiprint-1.0.txz
      •  ansiweather-1.11.txz
      •  antimicro-2.23_1.txz
      •  antipolix-2.1_2.txz
      •  antivirus-3.30_8.txz
      •  antiwm-0.0.5.txz
      •  antiword-0.37_4.txz
      •  antlr-2.7.7.txz
      •  antlr3-3.5.2.txz
      •  antlr4-4.7.txz
      •  ant-xinclude-task-0.2_2.txz
      •  anubis-4.2_6.txz
      •  anyremote2html-1.4.txz
      •  anyremote-6.3.2_3.txz
      •  anyterm-1.1.29_7.txz
      •  aoi-3.0_3.txz
      •  aop-0.6_2.txz
      •  ap24-mod_amazon_proxy-20100913_1.txz
      •  ap24-mod_auth_cas-1.0.9.1_3.txz
      •  ap24-mod_auth_cookie_mysql2-1.0_1.txz
      •  ap24-mod_auth_external2-2.2.11_1.txz
      •  ap24-mod_auth_kerb2-5.4_8.txz
      •  ap24-mod_auth_mysql2-1.11.txz
      •  ap24-mod_auth_mysql_another-3.0.0_5.txz
      •  ap24-mod_authnz_external24-3.3.2.txz
      •  ap24-mod_auth_openid-0.8_1.txz
      •  ap24-mod_auth_pam2-1.1.1_4.txz
      •  ap24-mod_auth_pgsql2-2.0.3_2.txz
      •  ap24-mod_auth_pubtkt-0.9.txz
      •  ap24-mod_auth_tkt-2.1.0_3.txz
      •  ap24-mod_cfg_ldap-1.2_4.txz
      •  ap24-mod_chroot-0.5_1.txz
      •  ap24-mod_cloudflare-0.0.2016.6.0.txz
      •  ap24-mod_cvs-0.5.91_2.txz
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      •  ap24-mod_domaintree-1.6_1.txz
      •  ap24-mod_encoding-20021209_5.txz
      •  ap24-mod_evasive-1.10.1_1.txz
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      •  ap24-mod_fcgid-2.3.9.txz
      •  ap24-mod_fileiri-1.15_1.txz
      •  ap24-mod_flickr-1.0_4.txz
      •  ap24-mod_geoip2-1.2.10.txz
      •  ap24-mod_gzip2-2.1.0_1.txz
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      •  apercu-1.0.2.txz
      •  apertium-3.4.0.txz
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    EMPANELLED INFORMATION SECURITY AUDITING ORGANISATIONS by CERT-In

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    The List of IT Security Auditing Orgnisations, as given below, is up-to-date valid list of CERT-In
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    1. M/s AAA Technologies Pvt Ltd

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    Website URL : http://www.aaatechnologies.co.in
    Ph : 022-28573815
    Fax: 022-40152501
    Contact Person : Mr. Anjay Agarwal, Chairman & Managing Director
    Mobile : +91 09322265876, 9821087283
    E-mail : anjay[at]aaatechnologies.co.in

    2. M/s AUDITime Information Systems (I) Ltd.

    A-504, Kailash Esplanade,


    L B S Marg, Ghatkopar (West),
    Mumbai – 400086
    Ph: 022 40508210
    Fax: 022 40508230
    Contact Person :Mr. Madhav Bhadra, Director
    Mobile : +91 9320253902
    E-mail: mmb[at]auditimeindia.com

    3. M/s AKS Information Technology Services Pvt Ltd

    E-52, Sector-3,
    Noida – 201301.
    Website URL : http://www.aksitservices.co.in
    Ph: 0120-4545911, 0120-2542253
    Fax : 0120-4243669
    Contact Person : Mr. Ashish Kumar Saxena, Managing Director
    Mobile : +91 7290058951
    E-mail : info.cert[at]aksitservices.co.in

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    JP nagar,
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    Website URL : http://www.aujas.com/
    Ph : 080-26087878
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    Contact Person : Mr. Jaykishan Nirmal, Vice President
    Mobile : +91 9980238005
    E-mail : Jaykishan.Nirmal[at]aujas.com
    5. M/s AGC Networks

    2nd Floor, Equinox Business Park,


    Tower 1, (Peninsula Techno Park),
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    Ph : +91 2266617490 Ext. 490
    Fax: +91 22 6704 5888
    Contact person : Mr. Pravin Shinde (VP-Service Delivery)
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    7. M/s ALLIED BOSTON CONSULTANTS INDIA PVT. LTD.

    2205, Express Trade Towers 2,


    Sector 132, Noida - 201301, INDIA
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    Dadar West, Dadar, Mumbai, Maharashtra 400028
    Ph :022 3332 1600+91 9819024009
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    Contact Person : Shravan Prabhu ,Partner ,Risk Advisory Services
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    Nungambakkam, Chennai, Tamil Nadu 600034
    Ph: +91 860 863 4123 044 4352 4537
    Contact Person: Mr.Arulselvar Thomas, Director
    Email: arul[at]briskinfosec.com
    10. M/s CMS IT Services Pvt. Ltd.

    No. 236, Venkatadri IT Park,


    Konappana Agrahara, Electronic City Phase-1,
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    Ph : +91-80-30430300/400
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    Mob: +91-7259621296
    Contact Person : Ms. Amulya Shetty
    E-mail : inquiry[at]cmsitservices.com

    11. M/s Cyber Q Consulting Pvt Ltd.

    622 DLF Tower A,Jasola


    New Delhi-110044
    Website URL: http://www.cyberqindia.com
    Ph : 011-41077560
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    Contact Person : Mr. Debopriyo Kar, Head-Information Security
    Mobile: +91 9810033205 / 9968846947
    E-mail : debopriyo[dot]kar[at]cyberqindia.com

    12. M/s Control Case International Pvt Ltd

    203, Town Center-1, Andheri-Kurla Road,


    Saki Naka, Andheri(E)
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    Ph: 91-22-66471800
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    Contact Person :Mr. Satyashil Rane
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    E-mail : srane[at]controlcase.com

    13. M/s Centre for Development of Advance Computing (C-DAC),

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    Sy No. 1/1, Srisailam Highway,
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    Ph: 040-23737124
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    Mobile :9248920122
    Contact Person: Shri Ch.A.S. Murthy, Principal Technical Officer
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    14. M/s Cyber Security Works Pvt. Ltd.

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    Email:info[at]cybersecurityworks.com
    Mobile:9790702222
    15. M/s Cigital Asia Pvt Ltd

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    3rd block 4th floor, No.9 Hosur Road,
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    16. M/s CyberRoot Risk Advisory Pvt. Ltd.

    901 and 902, 9th Floor, JMD Regent Square,


    MG Road, Gurgaon -122002, Haryana
    Contact Person: Vijay Singh Bisht, Managing Director
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    Mobile: +91-9210000117

    17. M/s Code Decode Labs Pvt. Ltd.

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    Mobile: +91 9545852578 / +91 7887801188
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    Bangalore, Karnataka, India, 560082
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    21. M/s Digital Age Strategies Pvt. Ltd.

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    Email: audit[at]digitalage.co.in, dinesh.shastri[at]digitalage.co.in
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    22. M/s Deloitte Touche Tohmatsu India Limited Liability Partnership*

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    Contact Person: Srivatsan Parthasarathy
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    27. M/s Grant Thornton India LLP

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    32. M/s Imperium Solutions

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    39. Madhya Pradesh Agency for Promotion of Information Technology


    (A Regt. Society of Department of Science & Technology,
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    State IT Center, 47-A Arera Hills,


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    Contact person : Mr. Vinay Pandey
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    FB-05, NSIC Software Technology Park Extension,


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    Ph : +91-11-41078091, +91-9650894671
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    Contact Person: Sunil Bhalla, Manager - Operations
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    53. M/s Qadit Systems & Solutions (P) Ltd.

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    Mobile: 91-9923804245

    55. M/s RSM Astute Consulting Pvt. Ltd.

    3rd Floor, A Wing, Technopolis Knowledge Park,


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    Contact Person :Mr. Iqbal Zafar, Associate Director
    Mobile: 9867443769
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    56. M/s Recon Business Advisory Pvt. Ltd.

    Shree Capt. Satya YadavCEO & MD


    F-8, 3rd Floor,
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    Contact Person: Ankush Batra (Director)
    Email: cert[at]reconglobal.in / accounts[at]reconglobal.in
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    57. M/s Robert Bosch Engineering and Business Solutions Private Limited

    Electronic City Phase 1, Bangalore - 560100


    Contact Person: Rency Abrahan, Sr. Program Manager- Cyber Security Center
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    58. M/s Sumeru Software Solutions Pvt Ltd

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    Website URL: http:// www.sumerusolutions.com
    Ph : 080-28432802
    Fax: 080-28432800
    Contact Person: Mr. Rajagopal Venkataraman, Vice President
    Mobile:+91 09620104046
    E-mail : raj.venkat[at]sumerusolutions.com
    59. M/s Sysman Computers Pvt Ltd

    312, Sundram, Rani Laxmi Chowk,


    Sion Circle, Mumbai- 400022
    Website URL: www.sysman.in
    Ph : 022-24073814
    Contact Person: Dr. Rakesh M Goyal, Managing Director
    Mobile: 91-99672-48000 / 99672-47000
    E-mail : rakesh[at]sysman.in �ससमैन@�ससमैन.भारत

    60. M/s SISA Information Security Pvt Ltd

    SISA House, No. 3029B, Sri Sai Darshan Marg


    13th Main Road,HAL II Stage, Indiranagar,
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    Ph: 91-80-4910 4100
    Fax: 91-80-4910 4125
    Contact Person : Mr. Abhijeet Singh
    Mobile : 91-99000 62038
    E-mail : Sales[at]sisainfosec.com

    61. M/s STQC Directorate

    Electronics Niketan, 6 CGO Complex,


    Lodhi Road, New Delhi- 110003
    Website URL: www.stqc.gov.in
    Ph : 011 24301361
    Contact Person: Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Gautam Prasad, Scientist 'B',
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    Shri Milind DharmadhikariPractice Head - IT Risk & Security Management Services
    2nd Floor, SumaCenter,
    Opposite Himali Society,
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    Pune, Maharashtra 411004
    Email: infosec[at]sumasoft.net
    Mobile: 9870006480L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, 9822600489

    63. M/s Security Brigade InfoSec Pvt. Ltd.

    Shri Yash KadakiaChief Technology Officer


    165 A to Z Industrial Estate,
    Ganpatrao kadam marg,
    Lower Parel(W),
    Mumbai,
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    Email: yash[at]securitybrigade.comcertin[at]securitybrigade.com
    Mobile: 9833375290
    64. M/s Sify Technologies Limited

    II Floor, Tidel Park, No 4 Canal Bank Road,


    Taramani, Chennai - 600113
    Contact Person:Mr Palaniraja muthukumarasamy, Associate General Manager
    Mobile: 9677083666
    Email: palani.raja[at]sifycorp.com

    65. M/s Sandrock eSecurities Pvt Ltd

    E-46, Rani Garden Extension,


    Shastri Nagar, Delhi - 110031
    Contact Person: Rachna Agarwal, Head – Business Operations
    Mobile: 9560211616
    Email: pentest[at]sandrock.in

    66. M/s SecurEyes Techno Services Pvt. Ltd.

    #3S, 3rd Floor, Swamy Towers,


    Chinapanahalli, Marathahalli,
    Outer Ring Road,
    Bangalore - 560037
    Ph : +91- 9449035102,080-69999107
    Contact Person : Ms. Uma P,Head, Business Operations
    E-mail :umap[at]secureyes.net

    67. M/s SecureLayer7 Technologies Private Limited

    104, Suratwala mark plazzo, Hinjewadi - wakad road,


    Hinjewadi, Pune - 411057, Maharashtra, India
    Ph : +91-9762001337
    Contact Person : Sandeep Kamble
    E-mail : sandeep[at]securelayer7.net

    68. M/s Sonata Software limited

    1/4, APS trust Building, NR Colony,


    Bull Temple Rd, Bangalore 560019.
    Ph Driver Booster 7.1.0 license key Archives 1999
    Fax:08026610972
    Contact Person : Balaji Veeraragavan K
    E-mail :balaji.vk[at]sonata-software.com

    69. M/s Torrid Networks Pvt. Ltd.

    M/s Torrid Networks Private Limited


    C-171, 2nd Floor, Sector-63
    Noida-201301 Uttar Pradesh
    Ph: +91-120-4270305, +91-120-4216622
    Fax: 012-04235064
    Contact Person :Mr, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Salil Kapoor
    Mobile : + 91 92 666 666 91
    E-mail : apac[at]torridnetworks.com
    70. M/s TAC InfoSec Private Limited

    E190, 4th Floor, Quark City, Industrial Area


    Phase-8B, Mohali-160055
    Ph :9876200821, 9988850821
    Contact Person : Trishneet Arora,Founder and CEO
    E-mail :ceo[at]tacsecurity.co.in

    71. M/s TATA Communications Ltd

    C-21 and C-36, G Block,


    Bandra Kurla Complex
    Mumbai 400098
    Ph :91-9845289021
    Contact Person : Avinash Prasad – VP Managed Security Services
    E-mail :Avinash.Prasad[at]tatacommunications.com

    72. M/s TÜV SÜD South Asia Private Limited

    Shiv Ashish, 2nd Floor,


    Andheri - Kurla Road, Behind Adobe CS3 Master Collection crack serial keygen Rubber Factory,
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    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Ph :+91 (22) 4903 5555
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    Contact Person : Mr. Anand Trivedi
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    73, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. M/s TCG Digital Solutions Private L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Bengal Intelligent Parks, Omega Building, 16th Floor


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    Contact Person: Mr. Joydeep Bhattacharya, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Chief Operating Officer
    Email: joydeep.bhattacharya[at]tcg-digital.com
    Website: www.tcg-digital.com
    Mobile: +91 9830184530

    74. M/s Tech Mahindra Ltd.

    Sharda Centre, Off Karve Road


    Pune - 411004 (Maharashtra) India
    Ph : +91 20 66018100
    Contact Person : Rajiv Singh
    E-mail :Rajiv[at]TechMahindra.com

    75. M/s Talakunchi Networks Pvt. Ltd.

    DVDFab Passkey 9.4.0.3 Crack Archives, Topiwala Center, Off S.V. Road,


    Goregaon West Mumbai 400104
    Ph : +91-9920099782
    Contact Person : Vishal Shah
    E-mail : vishal[at]talakunchi.com
    76, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. M/s Trusted Info Systems Private Ltd.

    B-4, GF, Kailash Apartment,


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    Lala Lajpat Rai Marg, New Delhi - 110048
    Ph: 91-011-29248058
    Contact Person : Vijender Kaushik
    Mobile :+91-9810259365
    E-mail : vijender.kaushik[at]trustedinfo.com

    77. M/s Varutra Consulting Private Ltd.

    Corporate Office :A-302 & A-303, Oxy Primo, Gate No. 599, Bakori Phata,
    Pune-Nagar Highway,Opp. Jain College, Wagholi, Pune-412207, Maharashtra, India.
    Ph: 2040222891
    Fax: 2040222891
    Contact Person : Shrushti Sarode
    Email : shrushti[at]varutra.com
    Mobile: 840 8891 911

    78. M/s ValueMentor Consulting LLP

    'Chandanam' Infopark Thrissur


    Koratty,
    Kerala- 680308
    Ph No: 4872970700
    Contact Person : Mr. Binoy Koonammavu, CEO & Principal Consultant
    Email : cert[at]valuementor.com
    Mobile :91 974 5767 949

    79. M/s Vista Infosec Pvt. Ltd.

    VISTA InfoSec, 001, North Wing, 2nd Floor, Neoshine House,


    Opp. Monginis Factory, Link Road, Andheri (West), Mumbai,
    Maharashtra, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, India.
    Contact person :Mr. Narendra S Sahoo, Director
    Mobile : +91 9820223497
    E-mail : narendra.sahoo[at]vistainfosec.com

    80. M/s Wipro Ltd

    Wipro Infotech,
    480-481, Udyog Vihar, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Phase-III,
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    Ph No: 0124-3084000
    Fax : 0124-3084269
    Contact Person : Mr. Prabir Kumar Chaudhuri
    Mobile : +91 9818600990
    Fax: 0124-3084269
    E-mail : prabir.chaudhuri [at]wipro.com
    81. M/s Wings2i IT Solutions Pvt. Ltd.

    Postal address: No 80, 3rd Floor, BOSS SQUARE, 1st Cross, 2nd Main, BTM 2nd Stage,
    Bangalore, Karnataka, INDIA 560076
    Ph : +91 80 50271700/01
    Contact Person : Reena Ramachandran, Director
    E-mail :[email protected]

    82. M/s Xiarch Solutions Pvt Ltd

    352, 2nd Floor Tarun Enclave,


    Pitampura, New Delhi-110034
    Ph: 011-45510033
    Fax:011-66173033
    Contact Person:Utsav Mittal, Principal Consultant
    Email: utsav[at]xiarch.com / cert[at]xiarch.com
    Mobile :9810874431

    83. M/s Yoganandh & Ram LLP

    G-1, SHREE VISHNU APARTMENTS,


    #12, 12TH CROSS STREET,
    DHANDEESWARAM NAGAR,
    VELACHERY, CHENNAI – 600 042
    Contact Person: T Manoj Kumar Jain,Partner; R, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Chandrasekhar,Head-IS Audit
    Email: manojkumarchajed[at]yandr.in
    sekhar[at]yandr.in
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    Mobile: 9940156515

    84. M/s Zulon Consulting

    2/203,Vahatuk Nagar, Amboli, Andheri(W) Mumbai- 400058.


    Ph: 9987244769
    Contact Person: Mr. Clarence Alvares, Account Manager
    E-mail: sales[at]zulonconsulting.com
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s AAA Technologies Pvt Ltd

    1. Name & location of the empanelled Information Security Auditing Organization :

    AAA Technologies Private Limited, Mumbai, Delhi, Bangalore, Lucknow

    2. Carrying out Information Security Audits since : 2000

    3. Capability to auditcategory wise (add more if required)

    • Network security audit (Y/N) L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download : Yes


    • Web-application security audit (Y/N) : Yes
    • Wireless security audit (Y/N) : Yes
    • Compliance audits (ISO 27001, PCI, etc.) (Y/N) : Yes

    4. Information Security Audits carried out in last 12 Months :

    Govt, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. : 160+
    PSU : 75+
    Private : 20+
    Total Nos. of Information Security Audits done L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download : 255+

    5. Recover My Files Data Recovery 3.9.8.5956 crack serial keygen of audits in last 12 monthscategory-wise (Organization can add categories


    based on project handled by them)

    Network security audit L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download : 75+


    Web-application security audit : 200+
    Wireless security audit : 25+
    Compliance audits (ISO 27001, PCI, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, etc.) : 25+

    6. Technical manpower deployed for information security audits :

    CISSPs : 4+
    BS7799 / ISO27001 LAs Superstars v8 Racing Game Full Crack : 25+
    CISAs : 12+
    DISAs / ISAs : 5+
    Any other information security qualification : 30+
    Total Nos. of Technical Personnel : 60+

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Duration with Experience in Qualifications related


    No, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Employee L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download <organization> Information Security to Information
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    4) Venugopal 10 20 CISSP, ISMS LA,


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    5) D.K.Agarwal 13 14 CISA
    6) Vidhan Srivastav 12 12 CISSP, ISMS LA

    7) Sudhir Lad 5 15 CISA

    8) Supriya Moni 5 7 ISMS LA

    9) Rajesh Sharma 5 8 ISMS LA, CEH

    10) Ravi Naidu 6 9 ISMS LA, CEH

    11) Harpreet Singh 3 3 CEH


    Dhanjal
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    13) Rahul Verma 3 4K Video Downloader 4.18.0.4480 Crack With License Key Free Download 4 ISMS LA

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    15) Shailendra Rawat 1 3 ISMA LA, CEH

    16) Atul Raj 1 3 ISMS LA, CEH

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    Information Security Audit including SAP Audit for a Municipal Corporation for above Rs, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. 1
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    Consultancy for Implementing ISO 27001 for 17 Data Centers across India including
    Vulnerability Assessment and Penetration Testing for Rs. 54.57 Lakhs

    9, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Commercial
    i, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Acunetix
    ii. Core Impact
    iii. Nessus Pro
    iv. Nipper
    v. Burp Suite

    Freeware

    i. Nmap
    ii. DOMTOOLS - DNS-interrogation tools
    iii. Nikto - This tool scans for web-application vulnerabilities
    iv, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Firewalk - Traceroute-like ACL & network inspection/mapping
    v. Hping – TCP ping utilitiy
    vi. Dsniff - Passively monitor a network for interesting data (passwords, e-mail, files,
    etc.). facilitate the interception of network traffic normally unavailable to an attacker
    vii. HTTrack - Website Copier
    viii. Tools from FoundStone - Variety of free security-tools
    ix. SQL Tools - MS SQL related tools
    x. John - John The Ripper, Password-cracking utility
    xi. Paros - Web proxy for web application testing
    xii. Wikto - Web server vulnerability assessment tool
    xiii. Back Track
    xiv. Meta Sploit
    xv. Ethereal - GUI for packet sniffing. Can analyse tcpdump-compatible logs
    xvi. Adobe Archives - Page 6 of 7 - All Latest Crack Software Free Download NetCat - Swiss Army-knife, very useful
    xvii, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Hping2 - TCP/IP packet analyzer/assembler, packet forgery, useful for ACL inspection
    xviii. Brutus – password cracking for web applications, telnet, etc.
    xix. WebSleuth - web-app auditing tool
    xx. HTTPrint – detect web server and version
    xxi. L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download xxii. W3af
    xxiii. Owasp Mantra
    xxiv. Wire Shark
    xxv. Ettercap
    xxvi. Social Engineering Tool Kit
    xxvii. Exploit database
    xxviii. Aircrack-Ng
    xxix. Hydra
    xxx. Directory Buster
    xxxi. SQL Map
    xxxii. SSL Strip
    xxxiii. Hamster
    xxxiv. Grimwepa
    xxxv. CAIN & Able
    xxxvi. Rips
    xxxvii. L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Iron Wasp
    xxxviii. Fiddler
    xxxix. Tamper Data

    Proprietary

    i. AAA - Used for Finger Printing and identifying open ports, services and
    misconfiguration
    ii. Own developed scripts for Operating System and Database Audit

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    ( If yes, kindly provide oversight arrangement (MoU, contract etc.))

    *Information as provided L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download < AAA Technologies Private Limited> on <24/11/2016>

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s AUDITime Information Systems (India) Limited

    1. Name & location of the empanelled Information Security Auditing Organization :

    AUDITime Information Systems (India) Limited


    Registered Address:
    A-504, Kailash Esplanade,
    LBS Marg, Ghatkopar (W)
    Mumbai 400 086
    Tel: 022 40508210
    Fax: 022 40508230

    Communication & Correspondence Address:


    DraftSight 2021 Crack + Activation Code (100% Working), Kailash Industrial Complex,
    Park Site, New Hiranandani Road
    Vikhroli (West), Mumbai 400079)
    Tel.: (022) 40508200
    Fax: (022) 40508230

    2. Carrying out Information Security Audits since : 12 Years

    3. Capability to auditcategory wise (add more if required)

    Driver Talent Pro 8.0.0.6 Crack Plus Activation Key (Keygen) Latest • Network Security Audit : Yes


    • Web Application Security Audit : Yes
    • Wireless Security Audit : Yes
    • Compliance Audits (ISO27001, PCI, etc.) : Yes
    • IT Policy Drafting : Yes
    • IT Risk Assessment : Yes

    4, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Information Security Audits carried out in last 12 Months Active Partition Recovery Ultimate Crack v19.0.3 Pre-Activated Download Govt. : 6
    PSU : 2
    Private : 33
    Total Nos. of Information Security Audits done : 41

    5. Number of audits in last 12 monthscategory-wise

    Network Security Audit 6

    Web-Application Security Audit 3

    Compliance Audits - ISO 27001 1

    Compliance Audits - SOX IT General 1


    Control Testing
    Regulatory Compliance Audits - Exchange 22
    Members Annual Compliance System
    Audit, etc.
    Regulatory Compliance Audits - CVC 1
    Guidelines Compliance Audit
    Application Audit 2

    Billing Audit 1

    IT Consultancy Projects - Consultancy for 1


    CBS, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Data Migration and Load Testing
    Pre & Post Migration Audit of Core 1
    Banking Solution
    Payment Gateway Audit 1

    Third Party Security Audit Game Designer Archives - PC Product key 1

    Wireless Security Audit Nil

    Total 41

    6. Technical manpower deployed for information security audits : Refer Annexure I

    Total Nos, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. of Technical Personnel: 18 Nos.

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations Refer Annexure II

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) Along with project value. Refer Annexure_III & Purchase order copies attached.

    S, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. No. Client Name L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Scope Title PO Value


    1 Federal Bank IS Audit of Branches Rs.33,25,000/
    2 Infocepts • ISO 27001 & SAS 70 controls Rs.6,00,000/
    Technologies Pvt. Preparation
    Ltd, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. • Training one batch of ISMS Internal
    Bulk Image Downloader 6.00.0 Full Crack Audit
    3 Hindustan • ISO 27001 Implementation Rs.64,00,000/-
    Petroleum • Quarterly vulnerability Assessment &
    Corporation Penetration Testing
    Limited. (IBM) • Security Operation Centre Management
    Debut Video Capture 7.31 Crack 2021 Free Download • ISMS and Information Security
    Awareness Training
    4 Bayer Business Dropbox 126.3.4577 Crack Full License Key Latest Version {Download} 2021 IBM Rational Appscan & Consultancy Rs.17,38,810/-
    Services Services of Intranet Web Application
    Vulnerability Assessment
    5 Vijaya Bank IS Audit of Core Banking Solution Rs.7,90,000/-
    6 Andhra Bank IS Audit of Critical Areas in CBS Rs.3,00,000/-
    7 Andhra Bank IS Audit of Smart Card Project for Rs.4,50,000/-
    Government Benefit Distribution
    8 The Oriental Comprehensive Audit of CBS Application Rs.99,27,000/-
    Insurance Co. Ltd. and Data Migration Audit

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


    Refer Annexure IV

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    (If yes, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, kindly provide oversight arrangement (MoU, contract etc.))

    Information as provided by AUDITime Information Systems India Limited on 22nd May


    2013

    Back
    ANNEXURE – I

    S. No. Employee Name Designation Certification

    1. Mr. Paresh Desai Managing Director CA, CISA, CISM, CGEIT


    2. Mr. Madhav Bhadra Director CA, CISA, CISM
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    ANNEXURE – II

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    ANNEXURE - III

    Specify Largest Project handled in terms of scope (in terms of volume, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, complexity, locations
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    Sr. Client Name Project Title Particulars of Projects


    No.

    1. Federal Bank Branch IS Audit IS Audit of Branches


    • Finacle and related applications such as ATM and
    other payment systems, interfaces to CBS etc.
    • Internet Banking
    • Mobile / Tele Banking
    • HR software (peoplesoft)
    • Email
    • Treasury - LaserTX
    • We covered all the key applications under IS
    Audit
    • Finacle and related applications such as ATM and
    other payment systems, interfaces to CBS etc.
    • Internet Banking
    • Mobile / Tele Banking
    • HR software (peoplesoft)
    • Email
    • Treasury - LaserTX

    Scope includes
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    II. SECURITY AWARENESS TRAINING FOR 300
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    • Media Protection
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    No.
    • IT Technical Controls
    • Access Controls
    • Audit and Accountability
    • Identification and Authentication
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    Training
    2. Gap analysis report of the application as compared to
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    v. New products and services such as
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    • Bills Related Advances
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    2. AUDIT OBJECTIVE
    2.1. The Bank is presently using the ‘Finacle’ (Version
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    Sr. Client Name Project Title Particulars of Projects
    No.
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    contains only the principal provisions for the entire
    assignment and that delivery of the deliverables and the
    services in connection therewith are only a part of the
    assignment. The SP shall be required to undertake to
    perform all such tasks, render requisite services and
    make available such resources as may be required for
    the successful completion of the entire assignment as
    per the fulfillments / deliverables required in the RFP.
    The SP’s involvement is expected to be spread across a
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    o Development of suitable testing methodology /
    testing strategy document
    o Conduct various tests to verify existence and
    effectiveness of the controls for all
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    in the Finacle core banking application.
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    o Backup/Fallback/Restoration procedures and
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    o Suggestion on segregation of roles and
    responsibilities with respect to application
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    o Adequacy, Accuracy, Data Integrity of the MIS
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    m. Access controls & Logical Access Controls
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    4. Deliverables:
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    BS7799 / ISO27001 LAs : 06
    CISAs : 02
    DISAs / ISAs : 00
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    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):

    Freeware Tools

    • Nmap, Superscan and Fport - Port Scanners


    • Metasploit framework, Netcat, BeEFCain & able, Hydra, John the ripper - Penetration
    Testing & Password cracking
    • Process explorer, Sigcheck, Kproccheck - Windows Kernel & malware detection
    • NetstumblerAircrack-ng suite & Kismet – WLAN Auditing
    • OpenVas, W3af, Nikto - Vulnerability scanner
    • Social Engineering ToolKit – Social Engineering testing
    • Wireshark – Packet Analyser

    Commercial Tools

    • Nessus, Nexpose – Vulnerability Scanner


    • Burp Suite, Acunetix - Web application auditing
    • Passware: Password Cracking
    • Mange Engine, Solarwind – Network Performance Testing
    • Sawmill: Log Analysis
    • Proprietary Tools
    • ISA Log Analyzer

    10. Outsourcing of Project to External Information Security Auditors / Experts : No

    *Information as provided by AKS Information Technology Services Pvt. Ltd. on 25th Nov
    2016

    Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Aujas Networks Pvt Ltd

    1. Name & location of the empanelled Information Security Auditing Organization:

    AutoCAD 2004 Full Retail crack serial keygen Aujas Networks Pvt Ltd


    Locations: Bangalore (India), Mumbai (India), Delhi (India),
    Dubai (UAE), New Jersey (US), Cupertino (US)

    2. Carrying out Information Security Audits since : <2008>

    3. Capability to audit, category wise (add more if required)

    • Network security audit KMS Activator Ultimate 2021 V5.5 for Windows + Office [Cracked] Download : (Y)


    • Web-application security audit : (Y)
    • Wireless security audit NBA LIVE 08 crack serial keygen : (Y)
    • Compliance audits (ISO 27001, PCI, etc.) : windows 10 enterprise product key 2021 Archives - Download Pro Crack Software (Y)

    4. Information Security Audits carried out in last 12 Months :

    Govt. : <4>
    PSU : <0>
    Private : <140>
    Total Nos. of Information Security Audits done : 145

    5. Number of audits in last 12 monthscategory-wise (Organization can add categories


    based on project handled by them)

    Network security audit : <50>


    Web-application security audit : <70>
    Wireless security audit : <15>
    Compliance audits (ISO 27001, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, PCI, etc.) : <10>

    6. Technical manpower deployed for information security audits :

    CISSPs : <9>
    XXClone Pro Crack With Latest Version Download (2022) BS7799 / ISO27001 LAs : <45>
    CISAs : <15>
    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download DISAs / ISAs : <2>
    Any other information security qualification: <number of>
    CEH : 57
    CISM soundtoys torrent mac Archives : 2
    CHFI : 2
    CSSLP : 3
    CCNA : 26

    Total Nos. of Technical Personnel : 301

    7. Details of technical manpower deployed for information security audits in Government and
    Critical sector organizations (attach Annexure if required)

    S. Name of Employee Duration with Experience in Qualifications related to


    No. <organization> Information Information security
    Security
    1.56 10.23 OSCP, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, CEH
    1 Sohail N
    1.54 3.04 CEH,ACSE,OSCP, IBM
    2
    Appscan certified
    FileMenu Tools 7.8.4 With Crack Full [Latest Version] Free Download 2021 Shaik D L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download professional

    1.56 6.08 CEH,ECSA,CISE


    3 Dhruv S
    3.21 6.01 CEH; ITIL v3, CHFI, IBM
    4
    Appscan Certified
    Avinash S
    Professional, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, SANS
    GICSP, CCSA, CPISI
    2.56 5.81 ISO 27001 LA, IBM
    5
    1 Form Proposal - Invoice 1.5 crack serial keygen Appscan certified
    Reinal S professional, CEH, IBM
    Appscan certified
    professional
    8.07 9.82 SCJP, SCWCD, CSSLP,
    6 Amit R
    OSCP
    1.12 6.45 RHCE, CEH, OSCP
    7
    Tom K

    2.50 6.08 CEH


    8
    Prakash J

    1.98 8.98 CISA


    9
    Amarpreet S

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value.

    One of the largest banks in Middle East (We cannot declare the name of banks we have NDA
    signed with them). Three Geographical Locations: India, SA, and London

    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Complexity: Project involved Network Security Architecture Review, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Wireless Security Audit,
    Internal Vulnerability Assessment and Penetration Testing, Social Engineering, Security
    Configuration Review, Phishing Diagnostics, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Physical Security Review, Application Penetration
    Testing, Risk Assessment, Polices and Procedures Review

    9. List of Information Security Audit Tools used (commercial/ freeware/proprietary):

    Name Description
    Open Source Tools
    Nmap Port Scanner, Fingerprinting
    Netcat Autodesk Inventor 2020.1 Crack + Latest Version Download Archives Network Utility
    SuperScan Port Scanner
    Snmp Walk SNMP Scanner
    User2SID Windows Service Identifier
    Sid2User Windows Service Identifier
    John the Ripper Unix and Windows Password Analyzer
    Metasploit Exploit Framework
    Backtrack Live CD Exploit Framework
    Paros HTTP/S Interception Proxy
    Burp Suite HTTP/S Interception Proxy
    Brutus Brute force password utility
    Cookie Editor Firefox Plug-in to Edit Cookies
    Netstumbler Wireless Network Detector / Sniffer
    Kismet 802.11 Wireless Network Detector / Sniffer
    MySQL Administration Tool Administration tools for SQL Database
    GoCR OCR Reader
    Commercial Tools
    Accunetix Web Vulnerability Scanner
    Burp Suite Pro Web Vulnerability Scanner & Interceptor
    Nessus Network Vulnerability Scanner
    CheckMarx Source Code Review
    Custom Tools
    PHP Security Audit Script Web application configuration review tool

    10. Outsourcing of Project to External Information Security Auditors / Experts: No


    ( If yes, kindly provide oversight arrangement (MoU, contract etc.))

    We don’t outsource information security audit to outside vendors. Aujas execute its entire
    project undertaken.

    *Information as provided by < Aujas Networks Private Limited> on <24-Nov-16>

    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Back
    Snapshot of skills and competence of CERT-In empanelled
    Information Security Auditing Organisation

    M/s Cyber Q Consulting Pvt Ltd.

    1. Name & location of the empanelled Information Security Auditing Organization:

    CyberQ Consulting Pvt. Ltd.


    #622, DLF Tower A, Jasola, New Delhi-110025

    2. Carrying out Information Security Audits since : 2002

    3. Capability to auditcategory wise (add more if required)

    • Network security audit : Yes


    • Web-application security audit L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download : Yes
    • Wireless security audit : Yes
    • Compliance audits (ISO 27001, PCI, etc.) : Yes
    • Information Security Policy preparation, review and assessment against
    best security practices : Yes
    • Process Security Testing : Yes
    • Physical Access Controls & Security Testing : Yes
    • Penetration Testing : Yes
    • PKI Audit : Yes
    • Industrial Control System Security Audit : Yes

    4. Information Security Audits carried out in last 12 Months:

    Govt. : 28+
    PSU : 6+
    Private : 8+
    Total Nos. of Information Security Audits done : 42+

    5. Number of audits in last 12 monthscategory-wise

    Network security audit : 16+


    Web-application security audit : 28+
    Wireless security audit : 4+
    Compliance audits (ISO 27001, PCI, etc.): 10+

    6. Technical manpower deployed for information security audits :

    CISSPs : -
    BS7799 / ISO27001 LAs : 2
    CISAs : 3
    DISAs / ISAs : -
    Any other information security qualification: 7
    Ableton Live Patch Archives - Cracked Software Links Total Nos. of Technical Personnel : 15+ Information Security Experts having an L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download from 1 to 15+ years.

    7. Details of technical manpower deployed for information security audits in Government and Critical
    sector organizations (indicative list VueScan 9.4.24 crack serial keygen S. Name of Duration with Experience in Qualifications related to
    No. Employee CyberQ Information Information security
    Security
    1 Debopriyo Kar 15+ 16+ Years - CISA
    - Technical Expert for
    JAS-ANZ (Australia)
    NBA 2K20 Crack Archives - IRCA Certified ISO
    27001
    LizardSystems Wi-Fi Scanner 21.05 With Crack [Latest] - COBIT Foundation
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    2 Mathew Verghese 02+ 7+ Years - CISA


    vyprvpn 1 month free trail 2020 Archives MakeMusic Finale 27.0.0.710 Crack + License Key 2021 Download - ISO 27001 LA
    3 Ram Chandak 06+ L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download 6+ Years CISA
    4 Abhishek Gaur 01 7+ Years CCNA
    5 Abhishek Tyagi 05+ 8+ Years CEH
    6 And many more
    ….

    8. Specify Largest Project handled in terms of scope (in terms of volume, complexity, locations
    etc.) along with project value: CyberQ has executed a number of large projects:

    - Geographical locations – India, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, South-east Asia, SAARC, Middle East, Africa and Europe
    - Industry – Government, Telecom, BFI, IT, Power, BPO, Automotive
    - Services provided – IT Security Audit, ISMS Consultancy L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download, Application Security audit,
    Performance audit, PKI audit, Industrial Control Systems security audit, etc.

    9. List of Information Security Audit Tools used ( commercial/ freeware/proprietary):


    - Nessus
    - Sam Spade
    - Solar Winds
    - IP Scanner
    - nmap
    - Brutus
    - Burp Proxy
    - Web Scarab
    - Echo Mirage
    - Ethereal
    - WebSphinx
    - Winhex
    - Tamper IE
    - Proprietary Tools etc

    10. Outsourcing of Project to External Information Security Auditors / Experts : NO


    (If yes, kindly provide oversight arrangement (MoU, contract etc.))

    *Information as provided by CyberQ Consulting Pvt. Ltd. on Nov 24, 2016.

    Spotify Premium 8.6.58.994 Crack APK|Win|Mac Free Download Back
    Snapshot of skills and competence of CERT-In empanelled
    L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download Information Security Auditing Organisation

    M/s Control case India Pvt. Ltd.

    1. Name & location of the empanelled Information Security Auditing Organization

    ControlCase International Pvt, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Ltd.


    203, Town Center I, Andheri-Kurla Road, Andheri East
    Mumbai - 400059

    2, L0phtCrack Password Auditor 7.0.13 Crack & License Key [2021] Free Download. Carrying out Information Security Audits since : 2005

    3. Capability to auditcategory wise (add more if required)

    • Network Security Audit


    • Web-application Security Audit
    • Web Application Source Code Review
    • Advanced Penetration Testing Training
    • Wireless Security Audit
    • Compliance Audits (ISO 27001, PCI DSS, PA DSS, HIPPA, EI3PA)
    • Virtualization Security Assessment
    • Mobile Application Security Audit

    4. Information Security Audits carried out in last 12 Months :

    Govt. : Foxit PDF Editor Pro 11.0.1.499938 Crack Full Version Download 15
    PSU : 03
    Private : 500+
    Total Nos. of Information Security Audits done : 500+

    Источник: [https://torrent-igruha.org/3551-portal.html]

    3 comments

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