ComplianceCIS Safeguard v8.1

CIS-18.3 Remediate Penetration Test Findings

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Framework
CIS Controls v8.1
Control
CIS-18 Penetration Testing
ATT&CK techniques mitigated
20

ATT&CK mappings (CTID)

• T1535 Unused/Unsupported Cloud Regions — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding changes disables or restricts unused cloud regions and services so adversaries cannot create or operate resources in locations outside the organization's intended monitoring and governance scope. • T1537 Transfer Data to Cloud Account — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding changes the cloud applications and services to restrict external sharing, cross account transfers, and unapproved destinations, directly constraining data movement to adversary controlled cloud accounts. • T1539 Steal Web Session Cookie — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding changes by configuring secure cookie attributes, shorter lifetimes, session invalidation, and reduced persistence in affected applications or browsers. • T1543 Create or Modify System Process — This relationship applies when penetration testing identifies the described software configuration weakness and the remediation restricts insecure service/process behavior. • T1543.005 Container Service — This relationship applies when penetration testing identifies the described software configuration weakness and the remediation is related to configuring container services to run rootless or otherwise reduce unnecessary service privileges, directly constraining persistence or privilege abuse through the container service. The mapping does not apply when the finding requires patching or architectural changes rather than configuration correction. • T1546.013 PowerShell Profile — This relationship applies when penetration testing identifies the described software-configuration weakness and remediation of the finding removes unnecessary PowerShell profiles, restrict profile modification, or configure PowerShell execution so untrusted profile content is not loaded. • T1550.004 Web Session Cookie — This relationship applies when penetration testing identifies the described software configuration weakness and the remediation configures applications and browsers to reduce persistent sessions, shorten cookie validity, require reauthentication, and invalidate session material more aggressively. • T1555.005 Password Managers — This relationship applies when penetration testing identifies the described software configuration weakness and the remediation deals with enforcing password-manager locking, timeout, vault-access, and related security settings that reduce exposure of stored or decrypted credentials. • T1559.002 Dynamic Data Exchange — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding restricts the unnecessary DDE and embedded-content functionality in affected applications, directly reducing an execution path that relies on permissive application configuration. • T1566.001 Spearphishing Attachment — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding strengthen mail system sender-authentication, attachment-handling, and filtering policies that reduce delivery of malicious attachments. • T1566.002 Spearphishing Link — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding strengthens mail authentication, URL-handling, and browser or mail-client policy to reduce delivery or successful use of malicious links. • T1590.002 DNS — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding changes the DNS zone transfers to explicitly authorized servers and correct other DNS service settings that expose internal naming information. • T1598.002 Spearphishing Attachment — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding strengthens sender-authentication and attachment-filtering configuration to reduce spoofed or malicious messages used to solicit sensitive information. • T1606 Forge Web Credentials — Application and browser configuration can reduce persistent or weakly protected web credential artifacts such as cookies that were found/forged during penetration testing. • T1606.001 Web Cookies — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding changes the applications and browsers to minimize persistent cookies, shorten cookie lifetime, and apply secure cookie settings that reduce reusable credential material. • T1667 Email Bombing — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding strengthens mail service configuration, sender authentication policy, filtering, throttling, and related controls that reduce abusive high-volume email delivery. • T1677 Poisoned Pipeline Execution — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding hardens CI/CD pipeline settings by restricting unreviewed code execution, isolating runners, reducing secrets exposure, constraining triggers, and preventing user-controlled input from being implicitly trusted. • T1684.002 Email Spoofing — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding changes and enforces SPF, DKIM, DMARC, and related mail-domain protections to reduce successful sender impersonation. • T1685 Disable or Modify Tools — This relationship applies when penetration testing identifies the described software configuration weakness and remediation relates to hardening security, logging, and monitoring tools so they are harder to disable or reconfigure, including by enforcing permissions, persistence settings, and service configuration. • T1688 Safe Mode Boot — This relationship applies when penetration testing identifies the described software configuration weakness and remediation of the finding configure system settings so defensive services remain active or recover correctly when Windows is booted into Safe Mode.

Related

Mitigates · MITRE ATT&CK (20)

  • T1684.002 Email Spoofing sub-technique
  • T1685 Disable or Modify Tools technique
  • T1688 Safe Mode Boot technique
  • T1677 Poisoned Pipeline Execution technique
  • T1667 Email Bombing technique
  • T1543.005 Container Service sub-technique
  • T1555.005 Password Managers sub-technique
  • T1606 Forge Web Credentials technique
  • T1606.001 Web Cookies sub-technique
  • T1590.002 DNS sub-technique
  • T1598.002 Spearphishing Attachment sub-technique
  • T1566.001 Spearphishing Attachment sub-technique
  • T1566.002 Spearphishing Link sub-technique
  • T1559.002 Dynamic Data Exchange sub-technique
  • T1550.004 Web Session Cookie sub-technique
  • T1546.013 PowerShell Profile sub-technique
  • T1543 Create or Modify System Process technique
  • T1539 Steal Web Session Cookie technique
  • T1535 Unused/Unsupported Cloud Regions technique
  • T1537 Transfer Data to Cloud Account technique

Referenced by Compliance · has member (1)

  • CIS-18 Penetration Testing CIS Control v8.1

References