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......The second area of management controls, review of security controls, was next assessed. Coyote Systems does random audits of all access points to their development network, investing a significant amount of time evaluating how effective security controls are for its perimeter. There are randomized audits of passwords and identity verification to ensure the roles-based access given to developers globally in fact is being used as intended. Audits are also completed monthly of the network scanning equipment used to evaluate the validity of IP address authenticity. This will help alleviate the potential threats from impersonations of IP address identities and complex approaches being used to break into development networks through IP spoofing algorithms. While monitoring these network scanning equipment and calibration instruments the company has created a quarterly process for evaluating the non-compliance and correction action necessary to bring them into specification. This process is manually based and relies on a series of checklists in the IT Department. There is no audit trail from this data however and the corrective action processes are not consistent in their approach; they rely on the expertise of the senior members of the Network Support Team. There is significant room for improvement in the definition

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