In the previous section, we discussed how audit scheduling may be a requirement. This granular requirement is the specification of the type of controls needed on the assessment process. Related to the previous discussion, the timing and resource controls available to a scanner or agent can vary considerably from one vendor to the next. For example, the ability to set the time of day and day of week for an active scan is pretty standard. But, the business cycles of your firm may require that the assessment be performed at the same time each week and, if that schedule is missed for any technical reason, the assessment is performed on the next available day at the same time. Such a requirement is not uncommon in a busy financial environment where compliance is continuously monitored. Following is a list of considerations for other scheduling requirements:
- Time of day, day of week: A pretty common scheduling method, selecting a day of the week or a time of day is very typical. Generally speaking, this setting should be adjustable for a particular time zone.
- Day of month (first, last, particular day): This schedule is most useful in business operations where the targets must be assessed on a workday but the exact date cannot be reliably determined. Instead, the day of the week or day of the month would be specified. So, the parameter could be the first workday of the month, last workday, or even the last Monday. Some business cycles require that assessments only take place monthly or weekly on a certain day. For example, a retailer may perform collection of critical sales data on Monday mornings. In this case, it may be desirable to perform vulnerability assessment on Mondays after 12:00 noon (weekly) or on the last workday of the week (weekly) or the last Friday of the month (monthly).
- Only during/after local work hours: The assessment of desktop computers generally needs to happen during work hours when the computers are switched on. It is increasingly important to have this level of control with the focus of companies towards curtailing energy consumption.
- Start/suspend/resume during a time/date window: This is useful when an assessment requires more time than is available during a certain time window. For example, if a scan must be performed during work hours but needs more than 12 hours to complete, the assessment should be paused for the night and resumed on the next work day. The process should continue until the assessment is complete. If the schedule for the assessment overlaps with the next assessment, the next one should be deferred for one cycle. This may sound like a complex requirement but it is not uncommon and is currently not well-addressed by the products available.
- For all scheduling of assessments, the date and time parameters should be adjusted for local time zone. There are varying methods of implementation; however, the result should be that if an assessment is supposed to start at 10:00 a.m. on Monday in New York, the same parameter applied to San Francisco would be 10:00 a.m. Pacific Time or 1:00 p.m. Eastern Time. This becomes even more critical for large, globally distributed environments. I have seen systems perform all scheduling to Coordinated Universal Time (UTC) to accommodate deficiencies in local scheduling capabilities. Assuming the network is in the same time zone, a very good approach is to specify the time zone for the target network or host. Then, the schedules applied can have a parameter, which indicates whether or not the time zone of the target should be respected.
- If all of a network segment is not in the same time zone, then it would be prudent to divide the network definition by time zone logically in the VM system. This will allow the system to scan on an optimal schedule for each part of the network segment. If this is not possible, then it may be necessary to confine the scan window to a common time frame during which all hosts are available.
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