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the vulnerabilities removes uncertainty about the findings and uncovers false positives reported from the toolset Following are some of the activities that are performed in this phase: Brute force login attempts Default username and password login attempts SNMP easily guessable read and write strings Cross-site scripting web sites Buffer overflows attempts After the SPA team gains access to a device, they search for information that may help to exploit the network further This information might be obtained from unsecured sensitive files that contain passwords, by observing users on their desktops via an exploited or unsecured remote control program, or by dumping the username/ password databases and then cracking passwords Armed with this new data, secondary and tertiary exploitation takes place The third phase of the process is the Analysis phase The objective of this phase is to document the process and steps that were used to compromise the network and analyze the data from the tools using up-to-date security intelligence Generating descriptive statistics from the obtained data is a primary function of this phase The SPA team uses these statistics to help the client understand the types of information and vulnerabilities that were discovered during the assessment They also use the information to help prioritize the vulnerabilities based upon stated business objectives and risks The final phase of the process is the Report phase A detailed report is created that contains a full summary of the assessment Included in the report is information about each device that was assessed as well as methods to use to mitigate the risks that were present A final set of CSV (comma-separated values) files are provided to the customers that contain all the information that was gathered from the tools These files can then be incorporated into the organization s existing metrics programs Many customers have us perform Security Posture Assessments on a periodic basis (usually annually) In general, three different outcomes are associated with repeated SPAs Some organizations look to identify the root cause of the discovered vulnerabilities and attempt to correct those causes (which are usually process or governance related) in addition to remediating the discrete vulnerabilities These companies are generally very successful in increasing their security posture, and follow-on assessments usually uncover fewer vulnerabilities The second type of organization looks only to correct the discrete vulnerabilities that were identified and nothing else (for example, by applying security patches to fix the identified vulnerabilities, not attempting to determine or correct why or how the process broke down) More often than not, subsequent assessments performed for this type of customer uncover the same classes of vulnerabilities uncovered in the previous assessment (even if the previously identified vulnerabilities were fixed), because little or nothing was done to correct the process failures that allowed the introduction of the vulnerabilities in the first place The final type of customer simply looks to satisfy a requirement to have an assessment
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Several different tools are used during the four phases of the process These tools are a combination of open source (a few of which are described in the following sections) and custom programs written in Perl, Python, and Bourne shell scripts One advantage of using open source tools is that you can modify them Because the SPA service has evolved over time, so has the toolset, including added third-party tools Nmap is one of the primary open source tools used during the Discovery phase Nmap is specifically used to determine active IP addresses, to fingerprint operating systems, and to enumerate open ports The SPA team has modified Nmap and other open source tools better to align with the SPA methodology Where possible, these modifications are submitted to the relevant open source project maintaining the tool so that they can be eventually incorporated into future releases Metasploit is another open source tool used during the Confirm phase The SPA team created a detailed process for researching, identifying, coding, and testing exploits, and Metasploit is used to supplement this process This community-maintained tool includes many different types of exploits that are usable against network-accessible services Each of these exploits is rigorously tested in the SPA labs against target devices and validated for expected operation The SPA team also uses third-party tools for the Discovery, Confirm, and Analysis phases One of these tools offers built-in vulnerability identification and classification information A key advantage of using the third-party tool is that the vendor is dedicated to identifying the most current threats and has resources to incorporate new vulnerability checks and exploits into the tool Each of the tools described has its own unique challenges when it comes to data output; these are described in detail in the following section
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