Sherlocked Security – Red Team Report & Remediation Planning
Comprehensive Reporting on Red Team Engagements with Clear Remediation Guidance
1. Statement of Work (SOW)
Service Name: Red Team Reporting & Remediation Planning
Client Type: Enterprises, Government, Financial Institutions, Healthcare
Service Model: Post-engagement Analysis and Remediation Strategy Following Red Team Exercises
Compliance Coverage: NIST 800-53, SOC 2, ISO 27001, PCI-DSS, HIPAA
Reporting Components:
- Red Team Objective and Scope Overview
- Detailed Findings and Exploits
- Risk Assessment and Impact Analysis
- Attack Pathways and Techniques Used
- Social Engineering Results and Exploits
- Recommendations for Vulnerability Remediation
- Detection & Response Evaluation
- Remediation Roadmap with Prioritized Actions
2. Our Approach
[Red Team Engagement] → [Post-Engagement Analysis] → [Compilation of Findings] → [Risk & Impact Assessment] → [Remediation Strategy Development] → [Clear Remediation Recommendations] → [Retesting & Validation] → [Final Report & Remediation Review]
3. Methodology
[Kickoff & Initial Briefing] → [Red Team Engagement Execution] → [Identify and Map Attack Vectors] → [Post-Engagement Report Compilation] → [Risk Impact Analysis] → [Generate Remediation Roadmap] → [Offer Remediation Strategy & Prioritization] → [Retesting and Validation of Fixes] → [Final Report Delivery & Review]
4. Deliverables to the Client
- Comprehensive Red Team Report: A detailed report documenting all findings from the red team engagement, including attack vectors, exploits, and successes.
- Risk Assessment and Impact Analysis: A thorough evaluation of the potential business, technical, and legal impacts of identified vulnerabilities and attack methods.
- Remediation Roadmap: A strategic plan that includes prioritized actions to address vulnerabilities, reduce risk, and strengthen security posture.
- Detection & Response Evaluation: An assessment of how well existing detection systems (SIEM, IDS/IPS, etc.) performed during the attack and insights on how to improve.
- Exploit Proof-of-Concepts (PoCs): Proof-of-concept for all successful exploits to assist with understanding and patching vulnerabilities.
- Social Engineering Results: Documentation of the success rate and effectiveness of social engineering tactics used during the engagement.
- Remediation Recommendations: Actionable steps to mitigate identified vulnerabilities, enhance security controls, and bolster overall security posture.
- Retesting & Validation: A retest to validate that vulnerabilities have been mitigated after fixes are implemented.
5. What We Need from You (Client Requirements)
- Detailed list of critical systems, applications, and assets to focus on during the red team engagement.
- Access to systems, networks, and applications, including any sensitive or high-value assets for testing.
- Clear objectives and scope for the red team engagement (e.g., specific attack vectors, external or internal focus).
- Relevant logs, network diagrams, and security controls data for post-engagement analysis.
- Collaboration with internal IT and security teams for remediation validation.
- Access to security tools and logs for detection and response evaluation.
- Permission to conduct retesting and validation after remediation actions are applied.
6. Tools & Technology Stack
- Metasploit Framework for creating and testing custom exploits.
- Cobalt Strike for advanced red teaming tactics, including lateral movement and command-and-control simulation.
- Burp Suite for web application testing and vulnerability exploitation.
- Nmap for network scanning and enumeration of services.
- BloodHound for Active Directory enumeration and privilege escalation mapping.
- Nessus for vulnerability scanning and identifying exploitable weaknesses.
- Social Engineering Toolkit (SET) for phishing, pretexting, and other social engineering attacks.
- Wireshark for network packet analysis and interception of sensitive data.
- Kali Linux for a variety of preconfigured penetration testing tools.
- Sn1per for automated red team engagements and vulnerability assessments.
7. Engagement Lifecycle
1. Discovery Call & Scoping → 2. Red Team Engagement Execution → 3. Post-Engagement Analysis → 4. Risk & Impact Assessment → 5. Remediation Planning & Prioritization → 6. Reporting Delivery → 7. Retesting and Validation → 8. Final Report Review & Sign-Off
8. Why Sherlocked Security?
Feature | Sherlocked Advantage |
---|---|
Comprehensive Red Team Reporting | Detailed reports that cover all attack vectors, techniques, and vulnerabilities exploited. |
Risk Impact Assessment | In-depth analysis of the business, technical, and operational impact of identified vulnerabilities. |
Actionable Remediation Roadmap | Clear, prioritized actions to address vulnerabilities and improve your overall security posture. |
Detection and Response Evaluation | Assess the effectiveness of your existing security controls and response teams during an attack. |
Proof-of-Concepts for Exploits | Demonstration of successful attacks to help with understanding and patching vulnerabilities. |
Retesting and Remediation Validation | Post-remediation testing to ensure vulnerabilities have been effectively addressed. |
9. Real-World Case Studies
Red Team Engagement for a Financial Institution
Client: Global Investment Firm
Scenario: A red team simulated an internal attack on the organization’s network, targeting sensitive financial data and trade secrets.
Findings: The team successfully bypassed the firewall and gained access to critical servers via SQL injection vulnerabilities and weak employee passwords.
Fix: Patch management was improved, and a strict password policy was enforced. Multi-factor authentication (MFA) was implemented for all critical systems.
Red Team for a Healthcare Organization
Client: Regional Healthcare Provider
Scenario: A red team was tasked with testing external-facing systems and healthcare management software.
Findings: Phishing attempts were successful in gaining access to a user’s email account, which was later used to escalate privileges in the internal network.
Fix: Security awareness training was implemented, and phishing defenses were enhanced. Email filtering systems were upgraded to detect spear-phishing attempts.
10. SOP – Standard Operating Procedure
- Discovery call and scoping discussion with stakeholders.
- Perform red team engagement to simulate real-world attacks.
- Identify and map attack vectors, techniques, and successful exploits.
- Document all findings and analyze the risks and impacts of each vulnerability.
- Develop a detailed remediation roadmap and provide prioritized recommendations.
- Validate the effectiveness of existing detection and response mechanisms.
- Deliver comprehensive reports with actionable remediation guidance.
- Conduct retesting after fixes are applied to verify that vulnerabilities are mitigated.
- Final report delivery and review with the client for remediation sign-off.
11. Red Team Reporting Checklist
1. Red Team Engagement Overview
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Objective & Scope:
- Document the goals, focus areas, and boundaries of the red team engagement.
- Define the specific systems, assets, and attack vectors to be tested.
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Attack Pathways:
- Identify and map the attack paths taken, including initial entry points, lateral movement, and privilege escalation techniques.
- Include a timeline of key events, such as exploit attempts, successful breaches, and privilege escalations.
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Social Engineering Results:
- Document the success rate of social engineering tactics, such as phishing and impersonation, used during the engagement.
2. Risk & Impact Assessment
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Vulnerability Risk Ratings:
- Categorize each identified vulnerability based on its risk to the organization (e.g., critical, high, medium, low).
- Assess the potential business, operational, and legal impacts of each risk.
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Impact on Sensitive Systems & Data:
- Evaluate the potential effects of the successful exploitation of each vulnerability on sensitive data or critical systems.
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Detection & Response Analysis:
- Assess how well the organization’s security monitoring and response systems identified and mitigated the attack.
3. Remediation Planning
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Vulnerability Mitigation:
- Provide specific recommendations for addressing each vulnerability identified, including technical solutions and procedural changes.
- Suggest best practices for patch management, access control, encryption, and network security.
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Security Posture Improvements:
- Recommend enhancements to the organization’s overall security posture, including user awareness training, stronger authentication mechanisms, and improved network segmentation.
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Prioritization:
- Develop a prioritized remediation roadmap to address the most critical vulnerabilities first, followed by medium and low-priority issues.
4. Post-Remediation Retesting
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Verification of Fixes:
- After remediation, retest to confirm that vulnerabilities have been successfully mitigated.
- Validate the effectiveness of fixes in eliminating the identified attack vectors.
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Final Report:
- Provide a final report that includes a summary of the red team engagement, findings, remediation actions taken, and a review of the retesting results.
5. Future Planning
- Ongoing Security Engagement:
- Recommend periodic red team exercises and continuous monitoring to keep up with evolving threats.
- Propose the implementation of advanced threat detection and response strategies.