Security Assessment Report
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- Norma Hampton
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1 Security Assessment Report Prepared by: Opmerking: Alle informatie in dit rapport is uitsluitend bestemd voor gebruik bij bovenvermelde client. Het kan vertrouwelijke en persoonlijke informatie bevatten en dienst als dusdanig behandeld te worden. Niets uit deze rapportage mag op enigerlij wijze openbaar, gekopieerd of verspreid worden, anders dan door bovenvermelde client. Andere personen is he niet toegestaan deze rapportages te lezen.
2 Table of Contents 1 - Summary 2 - System Leakage 3 - System Controls 4 - User Controls 5 - External Vulnerability PAGE 2 of 7
3 1 - Summary This report is designed to point out issues that were detected while performing the security assessment. This includes issues found in the areas of system leakage, system control, and user control. Assessment Summary # End-points in Data Collection 1 System Leakage # End-points with protocol leaks 1 # Protocols leaked by all tested end-points 15 System Controls # Partially restricted protocols 0 # Unrestricted protocols 1 User Controls # Partially restricted sites 0 # Unrestricted sites 13 Overall 37 out of 100 Higher score represents more risk. PAGE 3 of 7
4 2 - System Leakage Users inside your network are able to access and transmit to the following ports and protocols: Windows Protocols Internal Windows protocols in most cases should not be allowed to leave the local network Protocol Common Name End Point(s) 135 / TCP MS RPC 135 / UDP MS RPC 137 / TCP NetBIOS/IP 138 / TCP NetBIOS/IP 138 / UDP NetBIOS/IP 139 / UDP NetBIOS/IP System Management Protocols The following protocols can be leaked externally to an unknown source on the Internet. These protocols can convey security related information regarding network devices and be used to export configuration information. Protocol Common Name End Point(s) No issues detected Exploitable Protocols The following protocols have been known to leak information or can be used to create phone home scenarios that may permit access to your internal network. Protocol Common Name End Point(s) 6661 / TCP Internet Relay Chat (IRC) 6662 / TCP Internet Relay Chat (IRC) 6663 / TCP Internet Relay Chat (IRC) 6664 / TCP Internet Relay Chat (IRC) 6665 / TCP Internet Relay Chat (IRC) 6666 / TCP Internet Relay Chat (IRC) 6667 / TCP Internet Relay Chat (IRC) 6668 / TCP Internet Relay Chat (IRC) 6669 / TCP Internet Relay Chat (IRC) PAGE 4 of 7
5 3 - System Controls Some protocols should be highly restricted to systems which rely on them for their operation. Granting access to more than one system (unless specifically designated to require the protocol) is not recommended. The following table shows Internet-based protocols and highlights if these allow, but limit protocols are pervasive. Protocol Common End Point(s) Analysis Name 53 / TCP DNS Unrestricted PAGE 5 of 7
6 4 - User Controls An analysis of user controls indicates if content-filtering and access filtering has been implemented to prevent users from accessing potentially harmful websites and other Internet resources. The following sites were found to be accessible from various end-points: URL Category Unrestricted End Point(s) Analysis ESPN Entertainment Partially Unrestricted Playboy Pornography Partially Unrestricted YouPorn Pornography Partially Unrestricted Download.com Shareware Partially Unrestricted Tucows.com Shareware Partially Unrestricted Facebook Social Media Partially Unrestricted Google+ Social Media Partially Unrestricted MySpace Social Media Partially Unrestricted YouTube Social Media Partially Unrestricted Isohunt.com Warez Partially Unrestricted Pirate Bay Warez Partially Unrestricted Gmail Web Mail Partially Unrestricted Yahoo Mail Web Mail Partially Unrestricted PAGE 6 of 7
7 5 - External Vulnerability External vulnerabilities are known issues as reported from an external vulnerability scan and contribute to the overall security position. They are most commonly blocked by a firewall or equivalent device upstream to user and production systems to prevent malicious attacks. The following is a summary of external vulnerabilities. External IP Address Risk High Risk Medium Risk Low Risk Port and Protocol (mail.itsupport.nl) Medium https (443/tcp), snpp (444/tcp), http (80/tcp), scientia-ssdb (2121/tcp) PAGE 7 of 7
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