Environment overview
A record of systems, devices and responsible parties included in the review.
A baseline security review helps you understand current controls and prioritise practical improvements across your network, devices, accounts and recovery arrangements.
For businesses planning an IT handover, checking current protection, or starting a structured review of security responsibilities.
Each item is confirmed in the engagement scope.
A record of systems, devices and responsible parties included in the review.
Review of agreed access permissions, multi-factor authentication, update status and remote access.
Examination of available backup records and recovery arrangements. Restoration testing is scoped separately.
Identified gaps, their business relevance and recommended next steps.
Frequency, responsibilities, service hours and any separately charged work are agreed before the engagement.
WebRAY (盛邦安全) security products are provided by distributor AL-TOUCH SOLUTIONS LIMITED 一大方案有限公司. Businesses can discuss vulnerability assessment and application security requirements, with equipment, licensing and deliverables specified in each proposal.
WebRAY (盛邦安全) provides vulnerability management, Web application protection, API security and network security products. GDMME discusses product selection, deployment and management around business requirements, identifying selected products and licences in the proposal.
For assessments using RayScan technology from WebRAY (盛邦安全), GDMME can scope scanning, findings review, remediation advice and retesting around authorised assets and business requirements.
Check operating systems, software and devices for known vulnerabilities and patch gaps.
Check Web applications for injection, cross-site scripting and file upload risks.
Assess authorised password risks, with rate and account lockout limits agreed beforehand.
Compare security settings with selected baselines and identify configuration gaps.
Review database configuration, authentication, permissions and known vulnerabilities.
Check container images for vulnerabilities and configuration issues before deployment.
Identify included IP addresses, websites, systems, access methods, test windows and stop conditions.
Scan as agreed, review findings and evidence limitations, and validate items requiring follow-up.
Prioritise findings by risk and business impact, with affected assets, recommended actions and owners.
Retest remediated items within the agreed follow-up scope and record results and outstanding actions.
The following deliverables can be included in the proposal. Evidence, depth and retest rounds depend on the agreed scope.
| Deliverable | What it can include |
|---|---|
| Scope and asset summary | Authorised assets, assessment dates, methods, exclusions and items still to be confirmed. |
| Findings and evidence | Affected assets, vulnerability identifiers and references, available evidence, and validated or pending status. |
| Risk and remediation list | Priorities based on severity, exposure and business impact, with actions, owners and target dates. |
| Retest and outstanding actions | Remediated, outstanding or unverified items, retest dates and remaining follow-up limitations. |
Coverage depends on edition, licence, access and business assets. The proposal identifies included modules, asset scope and exclusions so you can assess actual coverage.
The responsible team assesses remediation impact and schedules changes. GDMME can provide follow-up and retesting under a separately agreed engagement, or your existing IT team can act on the findings.
Available modules and functions depend on the selected edition, licence and deployment. Findings require review; penetration testing and red and blue team exercises can be scoped separately.
GDMME is planning red and blue team exercises as an extension to security assessments. Agreed scenarios will help review attack paths, detection and response, followed by joint improvement planning and retesting.
Emulate agreed adversary behaviours within authorised assets and scope, documenting security gaps with verifiable evidence.
Review logs, alerts and escalation, and validate agreed containment, response and recovery arrangements.
Use shared evidence to review detection coverage and gaps, then agree rule changes, process improvements and retesting.
These planning examples are selected around objectives, authorisation and staffing. Live system tests and tabletop exercises are scoped separately.
Within scope, record scenarios executed, detection coverage, reporting and response times, improvement actions and retest results. Metrics and measurement methods are agreed in the proposal.
The proposal may include an exercise plan, test evidence, a detection coverage summary, improvement actions and retest records, subject to the agreed scope.
Before execution, agree written authorisation, assets, permitted and excluded activities, timing, stop conditions and data handling. Staffing, exercise depth and deliverables are confirmed for each engagement.
Clear boundaries make proposals easier to compare and day-to-day follow-up easier to manage.
Your company identifies the authorised decision-maker, business priorities and owners of systems and data. Approvals, safe access, current supplier coordination and agreed internal actions remain necessary.
Agree scope, authority, timing and fees before adding systems, tests or evidence gathering. Items outside the review must remain clearly identified and must not be treated as having passed.
This is a baseline review of agreed controls and available evidence. Penetration testing requires separate scope, authorisation and scheduling.
We agree access and timing beforehand. Any activity that may affect operations requires specific coordination and approval.
The review can be a standalone engagement. Use the findings with your existing IT team or request a separate implementation or management proposal.
It reflects the agreed scope, time and available evidence. It does not guarantee that future incidents will not occur or provide compliance certification. Specific regulatory, audit or legal requirements need separate confirmation.
Start with the systems, locations, staff numbers and concerns you know about. Confirm access and evidence limitations before the review. Missing evidence must be recorded as a limitation, not treated as a passed check.
These independent educational resources support general preparation. They do not imply a partnership, accreditation or endorsement of GDMME. Check the original guidance for its scope and publication date.
Share your company size and a brief description. We will confirm the possible next steps.