1. finance
2. bank
3. bank account

SecurScan Internal Penetration Test
Exposure Resolution Checklist
1st Sample Bank
Wed Jul 20 14:19:12 2011
1st Sample Bank
1/17
Exposure Resolution Checklist
The purpose of this document is to provide 1st Sample Bank with a printable document that
can be used to document responses to the discovered exposures found in this report.
Each exposure is listed, along with any applicable host IP addresses associated with the
exposure. Areas are provided that enable administrators and IT staff to initial when items are
responded to. Also there is a manager signoff for oversight verification.
This document can be useful when demonstrating to internal or 3rd party auditors 1st
Sample Bank's response to the discovered exposures.
1st Sample Bank
2/17
MS-SQL-S Default SA Account Password
Section
Severity
Level
Results
(Critical)
Microsoft's SQL Server & Open Sourced SQL Servers provide a client/server based network
database query structure. When SQL is initially loaded on a Microsoft Windows 2000/NT server, it
requires the setup of a SA (System Account). This account often has the rights of the local server
administrator. The SA account at least has complete access rights to all data stored in the SQL
Vulnerability databases. The default SA credentials have SA as the username with a blank password. This
Description password combination is common knowledge throughout the hacking community. Being able to
authenticate to the SQL server as the SA account provides many unlimited rights to the local SQL
databases, as well as many needed rights to control the OS (Operating System) that drives SQL.
Given the common knowledge of the default SA account and the associated rights this receives a
critical security threat status.
Address
Yes
No
Staff Intials
Verification
10.0.0.186
____________
of Resolved
Hosts
10.0.0.206
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
3/17
MS-SQL-S SQLExec Code Exploit
Section
Severity Level
Vulnerability Description
Verification of Resolved Hosts
Results
(Critical)
Microsoft's SQL Server provides a client/server based network database query
structure. When SQL is initially loaded on a Microsoft Windows 2000/NT server,
it requires the setup of a SA (System Account). This account often has the rights
of the local server administrator. The SA account at least has complete access
rights to all data stored in the SQL databases. A default install of SQL server will
create standard default databases, known as samples. These sample databases
allow knowledgeable intruders to execute arbitrary code on the SQL server, if SA
credentials are obtained. Being able to authenticate to the SQL server as the SA
account provides many unlimited rights to the local SQL databases, as well as
many needed rights to control the OS (Operating System) that drives SQL. Given
the common knowledge of the default SA account, the default SQL databases
and the associated rights this receives a critical security threat status.
Address
Yes
No
Staff Intials
10.0.0.186
____________
10.0.0.206
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
4/17
FTP Anonymous READ/WRITE Access
Section
Severity Level
Vulnerability Description
Verification of Resolved Hosts
Results
(High)
FTP (File Transfer Protocol) is a protocol that allows uploading & downloading of
data between network devices. Some network print servers use this protocol to
submit print jobs by uploading the file that needs printing. Anonymous access to
such a service could pose as an opportunity for an intruder to flood the print
server with garbage print jobs. This could not only tie up network resources for
quite some time, but also waste precious paper resources. Since the FTP service
allows anonymous access, an intruder does not need a user account or
password to launch such an attack. When anonymous FTP access is present,
you may be prone to a Denial of Service attack on the FTP service itself. Most
network print-servers function correctly without hosting a FTP service. If this
service is hosted on another device besides a printer, such as a networked file
server, this could allow the intruder to upload malicious programs such as
Trojans, as well as steal information anonymously. This security violation
receives a High status.
Address
Yes
No
Staff Intials
10.0.0.4
____________
10.0.0.64
____________
10.0.0.224
____________
10.0.0.230
____________
10.0.0.231
____________
10.0.0.232
____________
10.0.0.233
____________
10.0.0.234
____________
10.0.0.235
____________
10.0.0.237
____________
10.0.0.238
____________
10.0.0.244
____________
10.0.0.246
____________
10.0.0.247
____________
10.0.0.248
____________
10.0.0.249
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
5/17
Telnet Anonymous Access
Section
Severity Level
Vulnerability Description
Verification of Resolved Hosts
Results
(High)
TELNET is the protocol that allows remote configuration of a network device in
a shell or DOS screen. This is not typically a concern, but when it's accessible
anonymously it can become a severe security violation. Since it can be
accessed anonymously, a potential intruder does not need a valid user account
or password to configure the network device in any desirable fashion. This
receives a High security violation status.
Address
Yes
No
Staff Intials
10.0.0.64
____________
10.0.0.224
____________
10.0.0.232
____________
10.0.0.233
____________
10.0.0.234
____________
10.0.0.237
____________
10.0.0.238
____________
10.0.0.239
____________
10.0.0.242
____________
10.0.0.246
____________
10.0.0.247
____________
10.0.0.248
____________
10.0.0.249
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
6/17
NetBIOS Anonymous Enumeration of Users
Section
Severity Level
Vulnerability Description
Verification of Resolved Hosts
Results
(High)
Microsoft Windows 2003/2000/NT and Unix variants running Samba permit
Anonymous (NULL) sessions to the NetBIOS (Network Basic Input/Output
System) service. The NULL user account was originally intended for backward
compatibilty for legacy Windows operating systems as well as one-way trust
relationships between domains residing in different forests requiring user and
share listings. An attacker can leverage this feature by querying for all available
users using a technique called "Sid2User/User2Sid Walking". A SID (Security
Identifier) is an alphanumeric character string used during the authentication
process to identify an user or group of users. An attcker in possession of an user
list for a device or domain can now attempt to brute force the user accounts or
launch social engineering attacks.
Address
Yes
No
Staff Intials
10.0.0.36
____________
10.0.0.95
____________
10.0.0.106
____________
10.0.0.171
____________
10.0.0.174
____________
10.0.0.180
____________
10.0.0.199
____________
10.0.0.206
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
7/17
NetBIOS-DS Anonymous Enumeration of Users
Section
Severity Level
Vulnerability Description
Verification of Resolved Hosts
Results
(High)
Microsoft Windows 2003/2000/NT and Unix variants running Samba permit
Anonymous (NULL) sessions to the NetBIOS (Network Basic Input/Output
System) service. The NULL user account was originally intended for backward
compatibilty for legacy Windows operating systems as well as one-way trust
relationships between domains residing in different forests requiring user and
share listings. An attacker can leverage this feature by querying for all available
users using a technique called "Sid2User/User2Sid Walking". A SID (Security
Identifier) is an alphanumeric character string used during the authentication
process to identify an user or group of users. An attcker in possession of an user
list for a device or domain can now attempt to brute force the user accounts or
launch social engineering attacks.
Address
Yes
No
Staff Intials
10.0.0.36
____________
10.0.0.95
____________
10.0.0.106
____________
10.0.0.171
____________
10.0.0.174
____________
10.0.0.180
____________
10.0.0.199
____________
10.0.0.206
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
8/17
Telnet Blank Password
Section
Severity
Level
Results
(High)
Communications devices often offer Telnet services to allow remote clients to configure the device
remotely. Sometimes Telnet is protected with a password only pass phrase. With this type of
authentication only one network credential is needed to log in, the password. Most forms of
authentication use username and password combinations credentials to grant or deny access.
Vulnerability
When a communications device is using a password only authentication mechanism, the password
Description
should be formatted to meet a strong password policy, such as referenced in the Password
Strength Guide. This vulnerability is triggered when there is a blank password set on the
communications device. Since this allows anyone, a valid user or an intruder, to configure the
device remotely it receives a high threat status.
Address
Yes
No
Staff Intials
Verification of
Resolved
Hosts
10.0.0.4
____________
10.0.0.230
____________
10.0.0.231
____________
10.0.0.235
____________
10.0.0.244
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
9/17
Telnet Anonymous Access (TCP 9999)
Section
Severity Level
Vulnerability Description
Verification of Resolved Hosts
Results
(High)
TELNET is the protocol that allows remote configuration of a network device in
a shell or DOS screen. This is not typically a concern, but when it's accessible
anonymously it can become a severe security violation. Since it can be
accessed anonymously, a potential intruder does not need a valid user account
or password to configure the network device in any desirable fashion. This
receives a High security violation status.
Address
Yes
No
Staff Intials
10.0.0.51
____________
10.0.0.52
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
10/17
SNMP PRIVATE Community String
Section
Severity
Level
Results
(High)
SNMP is a network management protocol used to gather statistical data on network resources.
When a networked device has SNMP enabled it can send performance data to a management
station. SNMP provides the ability to configure a network device remotely. The community string
on an SNMP device can be looked at as the password that allows such access to information and
Vulnerability
configuration abilities over the network. With the proper community string any management
Description
station, authorized or unauthorized can view and perhaps configure the network device. The most
common or default community string for SNMP devices in the networking industry is "PRIVATE".
Usually the private community string allows read and write access. This upgrades the threat to a
high level status the configuration or uptime of the device could be compromised.
Address
Yes
No
Staff Intials
Verification of
10.0.0.97
____________
Resolved
Hosts
10.0.0.99
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
11/17
FTP Anonymous READ Access
Section
Severity Level
Vulnerability Description
Verification of Resolved Hosts
Results
(Medium)
FTP (File Transfer Protocol) is a protocol that allows uploading & downloading of
data between network devices. When a FTP service allows anonymous access,
an intruder does not require a username or password to access the FTP server.
This could lead to information stealing from the FTP server without any
authentication necessary. Since this FTP Server allows read access only, the
intruder is limited to only retrieving information from the FTP server. This
information could possibly be confidential information. Since that does not
directly lead to system compromise, but could possibly it receives a medium
threat status.
Address
Yes
No
Staff Intials
10.0.0.4
____________
10.0.0.64
____________
10.0.0.224
____________
10.0.0.230
____________
10.0.0.231
____________
10.0.0.232
____________
10.0.0.233
____________
10.0.0.234
____________
10.0.0.235
____________
10.0.0.237
____________
10.0.0.238
____________
10.0.0.242
____________
10.0.0.244
____________
10.0.0.246
____________
10.0.0.247
____________
10.0.0.248
____________
10.0.0.249
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
12/17
SNMP PUBLIC Community String
Section
Severity
Level
Results
(Medium)
SNMP is a network management protocol used to gather statistical data on network resources.
When a networked device has SNMP enabled it can send performance data to a management
station. SNMP provides the ability to configure a network device remotely. The community string
Vulnerability on an SNMP device can be viewed as the password that allows such access to information and
Description configuration abilities over the network. With the proper community string any management
station, authorized or unauthorized can view and perhaps configure the network device. The most
common or default community string for SNMP devices is PUBLIC. Usually the public community
string allows read-only access, but in some cases will grant full access to the device.
Address
Yes
No
Staff Intials
Verification of
Resolved
Hosts
10.0.0.4
____________
10.0.0.51
____________
10.0.0.52
____________
10.0.0.64
____________
10.0.0.75
____________
10.0.0.97
____________
10.0.0.99
____________
10.0.0.216
____________
10.0.0.224
____________
10.0.0.230
____________
10.0.0.231
____________
10.0.0.234
____________
10.0.0.235
____________
10.0.0.244
____________
10.0.0.246
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
13/17
NetBIOS Anonymous Enumeration of Shares
Section
Results
Severity Level (Medium)
Microsoft Windows 2003/2000/NT and Unix variants running Samba permit Anonymous (NULL)
sessions to the NetBIOS (Network Basic Input/Output System) service. The NULL user account
Vulnerability was originally intended for backward compatibilty for legacy Windows operating systems as well
as one-way trust relationships between domains residing in different forests requiring user and
Description
share listings. An attacker can leverage this feature by querying for all available shares and
potentially access or modify the data within.
Address
Yes
No
Staff Intials
Verification of
Resolved
Hosts
10.0.0.4
____________
10.0.0.36
____________
10.0.0.95
____________
10.0.0.106
____________
10.0.0.171
____________
10.0.0.174
____________
10.0.0.180
____________
10.0.0.199
____________
10.0.0.206
____________
10.0.0.230
____________
10.0.0.231
____________
10.0.0.235
____________
10.0.0.244
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
14/17
NetBIOS-DS Anonymous Enumeration of Shares
Section
Results
Severity Level (Medium)
Microsoft Windows 2003/2000/NT and Unix variants running Samba permit Anonymous (NULL)
sessions to the NetBIOS (Network Basic Input/Output System) service. The NULL user account
Vulnerability was originally intended for backward compatibilty for legacy Windows operating systems as well
as one-way trust relationships between domains residing in different forests requiring user and
Description
share listings. An attacker can leverage this feature by querying for all available shares and
potentially access or modify the data within.
Address
Yes
No
Staff Intials
Verification of
Resolved
Hosts
10.0.0.36
____________
10.0.0.95
____________
10.0.0.106
____________
10.0.0.171
____________
10.0.0.174
____________
10.0.0.180
____________
10.0.0.199
____________
10.0.0.206
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
15/17
HTTP Anonymous READ Access
Section
Results
Severity Level (Low)
HTTP (Hyper Text Transfer Protocol) is the network language which allows for viewing websites
on the Internet and on intranets. Internal websites sometimes are intended to be viewed
Vulnerability
anonymously, thus letting every user on the network view the contents freely. If this is not the
Description
intended use of the web site, measures should be taken to secure the HTTP service.
Address
Yes
No
Staff Intials
Verification of
Resolved
Hosts
10.0.0.4
____________
10.0.0.11
____________
10.0.0.41
____________
10.0.0.64
____________
10.0.0.66
____________
10.0.0.71
____________
10.0.0.73
____________
10.0.0.186
____________
10.0.0.201
____________
10.0.0.206
____________
10.0.0.210
____________
10.0.0.230
____________
10.0.0.231
____________
10.0.0.233
____________
10.0.0.235
____________
10.0.0.237
____________
10.0.0.238
____________
10.0.0.239
____________
10.0.0.242
____________
10.0.0.244
____________
10.0.0.247
____________
10.0.0.249
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
16/17
HTTP Active on Switch/Router
Section
Results
Severity Level (Low)
Switches and routers can host network services known as HTTP services. These services
generally provide internal and external websites. Routers/Switches use these services to provide
Vulnerability
a GUI (Graphical User Interface) for administrators to remotely configure the device. Several
Description
known vulnerabilities exist in devices running HTTP services that are easy to exploit. It is best
practice to disable HTTP services on all network communications devices in an environment.
Address
Yes
No
Staff Intials
Verification of
10.0.0.80
____________
Resolved
10.0.0.81
____________
Hosts
10.0.0.82
____________
Manager Signature:
____________________________________________
Date:
_________________
1st Sample Bank
17/17