Security Audit Report Prepared for: Training Team Delivered on: July 05, 2015 Report Duration: July 05 - July 05, 2015 Security Audit Report Sophos Firewall was used to conduct a quick network security risk assessment at Training Team. This report aims to provide visibility into potential application and web risks, risky users, intrusion risks and usage of applications within Training Team network, thereby highlighting security issues that can be addressed by Training Team. This report helps organizations understand capabilities of Sophos Firewall to see threats and network usage that their existing firewalls may not see. Today’s dynamic threat landscape requires organizations to re-consider security at their network perimeter every few years. As a result, the Sophos Firewall deployment has begun taking over the mantle of network protection from the last generation of firewalls and security appliances. The truth is, previous generation firewalls are not equipped to identify modern day security threats and do not provide adequate protection, leaving organization networks vulnerable against the tide of new threat vectors and actors. Sophos Firewall with Layer 8 Identity-based technology offer actionable security intelligence and controls to enterprises that allow complete control over L2-L8 for future-ready security. Sophos Firewall integrates multiple features over a single platform, eliminating the need to manage multiple solutions and hence reduces complexity. This report provides a high level overview of Training Team’s network that covers: ■ Report Findings ■ User Behavior ■ User-Application Risks & Usage ■ Web Risks & Usage ■ Intrusion attacks ■ Advanced Threat Protection (ATP) Report Findings: Key Observations ■ Web Risks & Usage - 22 objectionable web domains were accessed that belonged to Download Freeware & Shareware (13 web domains), Jobs Search (2 web domains), Peer-to-peer & Torrents (2 web domains), Spyware & Malware (5 web domains). - Top Web categories by data transfer include Information Technology, Content Delivery, Travel. ■ Intrusion attacks - Overall 739887 intrusion attacks with Moderate severity and above were found, including 43 attacks with critical severity , 7754 attacks with Major severity and 732090 attacks with Moderate severity. - Top attack categories include Web Services and Applications, Reconnaissance, Operating System and Services, Multimedia, Misc. User Behavior Studies have proved that users are the weakest link in the security chain and patterns of human behavior can be used to predict and prevent attacks. Also usage pattern can help understand how efficiently are corporate resources utilized and if user policies need to be fine-tuned. The Layer 8 Technology over Sophos Firewalls treat user identity as the 8th layer or the "human layer" in the network protocol stack. This allows administrators to uniquely identify users, control Internet activity of these users in the network, and enable policy-setting and reporting by username. Users with risk-prone behavior User Threat Quotient (UTQ) helps security administrators spot users posing risk, based on suspicious web behavior and advanced attacks triggered from their hosts. The risk could be a result of unintended actions due to lack of security awareness or malware infected host or intended actions of a rogue user. Knowing the user and the activities that caused risk can help the Network Security administrator take required actions to avoid such risks. Users with risk-prone behavior Relative Risk Ranking User Relative Threat Score No Record Found. User Application Risks & Usage Today, it is crucial for an organization to be aware about the applications traversing the network and potential risks they pose in order to effectively manage related business risks. Sophos Firewall Application Visibility & Control offers complete visibility on which applications are being accessed within the network irrespective of their ports and protocols. This stops sophisticated application-layer threats right at the network perimeter. Application Risk Score This risk calculator indicates the overall risk associated with various applications and is calculated on the basis of individual risk associated with a specific the application and number of hits on that application. Risk: N/A High Risk Applications in use The table below lists top high risk applications (risk rating 5 or 4 in this order) along with risk level, application category, characteristic and technology to help understand potential application high risks faced by the network. High risk applications Risk Level No App Name Category Technology Hits Bytes Record Found. Application Categories & Applications Knowing top app categories and applications help understand how efficiently are corporate resources utilized and also app filtering policies. These reports provide a snapshot of various application categories and applications accessed by users and amount of Internet traffic generated by them. Application Categories by Data Transfer Application Category Hits Bytes No Record Found. Applications by Data Transfer Application Application Risk Application Category No Record Found. Hits Bytes Web Risks & Usage Visibility Organizations need a strong security mechanism, which is capable to block access to harmful websites, prevent malware, phishing, pharming attacks and undesirable content that could lead to legal liability & direct financial losses. Being able to do so also enables them to manage productivity of their users and helps achieve effective utilization of bandwidth. Sophos Firewall Web Filtering offers one of the most comprehensive URL databases with millions of URLs providing Web Security, HTTPS Controls and comprehensive Web & Content filtering solution. Objectionable Web Categories & Domains being accessed These reports help administrator monitor objectionable web categories and domains. Objectionable Web Categories Category Download Freeware & No of domains Bytes Hits 13 9.25 MB 519 Spyware & Malware 5 44 B 29 Jobs Search 2 9.03 KB 7 Peer-to-peer & Torrents 2 0B 2 Shareware Top 20 Objectionable web domains Web Domains tools.google.com Web Category Download Freeware & Bytes Hits 0B 441 19.17 KB 33 Spyware & Malware 44 B 19 Download Freeware & 7.59 MB 16 1.45 MB 10 Shareware cache.pack.google.com Download Freeware & Shareware secureus.imrworldwide.com r2---sn- ci5gupcvhe.c.pack.google.com Shareware r7---sn- Download Freeware & ci5gupcvhe.c.pack.google.com Shareware crl.verisign.com Spyware & Malware 0B 7 reportage.wp-theme.pro Jobs Search 4.47 KB 6 dl.maxthon.com Download Freeware & 0B 6 4.67 KB 3 0B 2 Shareware sr.symcd.com Download Freeware & Shareware mp3fiber.com Download Freeware & Shareware sv.symcd.com Download Freeware & 0B 2 0B 2 Shareware lp.ilividnewtab.com Download Freeware & Shareware crl.usertrust.com Spyware & Malware 0B 1 static.columbia.timesinterne Jobs Search 4.56 KB 1 Download Freeware & 183.97 1 t.in r5---sn- ci5gupcvhl.c.pack.google.com Shareware KB torrentz.eu Peer-to-peer & Torrents 0B 1 gm.symcd.com Download Freeware & 1.39 KB 1 0B 1 Shareware server.voga360.com Download Freeware & Shareware stats.g.doubleclick.net Spyware & Malware 0B 1 filehippo.com Download Freeware & 0B 1 Shareware Web Categories & Domains These reports offer insights into the user's browsing habits that can help understand how efficiently corporate resources get utilized and efficacy of web filtering policies. This Report displays a list of top web categories along with the number of hits. Top 15 Web categories by Hits Category Bytes Hits Information Technology 4.32 GB 60667 IPAddress 18.69 MB 18246 Advertisements 6.94 MB 2341 Online Chat 91.75 KB 1872 General Business 8.86 MB 1302 Content Delivery 61.28 MB 906 Travel 41.64 MB 752 Entertainment 10.78 MB 676 News 13 MB 657 Sports 9.85 MB 542 Download Freeware & Shareware 9.25 MB 519 Online Shopping 4.43 MB 475 Search Engines 1.98 MB 445 Blogs & Forums 2.85 MB 361 Reference 964.43 KB 291 Top 15 Web categories by Data Transfer Category Hits Bytes Information Technology 60667 4.32 GB Content Delivery 906 61.28 MB Travel 752 41.64 MB IPAddress 18246 18.69 MB Video Hosting 107 14.6 MB News 657 13 MB Entertainment 676 10.78 MB Sports 542 9.85 MB None 217 9.65 MB Download Freeware & Shareware 519 9.25 MB General Business 1302 8.86 MB Advertisements 2341 6.94 MB Online Shopping 475 4.43 MB Blogs & Forums 361 2.85 MB Search Engines 445 1.98 MB Top 15 Web Domains by Hits Web Domain Web Category Bytes Hits http.00.a.sophosxl.net Information Technology 180.63 KB 12605 image.providesupport.com Information Technology 0B 8778 10.108.79.12 IPAddress 0B 4407 push-s.maxthon.com Information Technology 0B 3680 resolver1.elitec.ctmail.com Information Technology 25.47 MB 3650 217.146.12.43 IPAddress 1.02 MB 3390 103.250.31.224:60000 IPAddress 15.09 MB 3245 10.201.4.42 IPAddress 243.31 KB 2947 resolver5.elitec.ctmail.com Information Technology 0B 2825 iprep5.elitec.ctmail.com Information Technology 0B 2596 rt.cyberoam.com Information Technology 157.27 KB 2538 resolver1.ast.ctmail.com Information Technology 2.7 MB 2387 iprep1.elitec.ctmail.com Information Technology 59.42 KB 1991 10.206.1.10:80 IPAddress 0B 1983 iprep5.t.ctmail.com Information Technology 0B 1550 Top 15 Web Domains by Data Transfer Web Domain Web Category Hits Bytes downloads.sophos.com Information Technology 83 3.8 GB oem.avdl.ctmail.com Information Technology 57 359.8 MB sdlc-esd.oracle.com Information Technology 9 89.75 MB wimbledonprogressivedl.ed Content Delivery 513 55.78 MB static2.tripoto.com Travel 503 38.29 MB resolver1.elitec.ctmail.com Information Technology 3650 25.47 MB 103.250.31.224:60000 IPAddress 3245 15.09 MB proxy-87.dailymotion.com Video Hosting 24 14.51 MB www.cyberoam.com Information Technology 402 8.4 MB gesuite.net www.wimbledon.com Sports 379 7.75 MB r2---sn- Download Freeware & 16 7.59 MB ci5gupcvhe.c.pack.google.com Shareware timesofindia.indiatimes.com News 374 6.24 MB proxy- Entertainment 27 5.72 MB download.ctmail.com Information Technology 212 4.73 MB f1infoservices.com None 83 4.62 MB 39 .sv6.dailymotion.com Intrusion Attacks Detection and protection against network and application level attacks like intrusion attacks, malicious code transmission, backdoor activity is critical to protect network from hackers. Sophos Firewall’s Intrusion Prevention System helps strengthen defenses against network-level and application-level attacks. Number of attacks by Severity-level Critical Total attacks 43 Major 7754 Minor 2509 Moderate 732090 Warning 105664 Intrusion Attacks This Report fetches details for the top attacks that have hit the system with information of their severity level, category, platform, target and attack count. Top 20 Intrusion attacks by Severity Severity-level Attack Category Platform Target Attack Count Malware Backdoor.Linux.H Critical onkcub.A Runtime Detection N/A N/A N/A 39 PHP Group PHP Critical ZIP Integer N/A N/A N/A 2 Windows Server 1 N/A N/A 1 Linux,Windows Server 6912 N/A N/A 820 N/A N/A 11 Overflow RSA Critical Authentication Application and Agent for Web Software Buffer Overflow Apache Tomcat Critical ChunkedInputFilte r Denial of N/A Service HP Intelligent Management Major Center Application and imcsyslogdm Use Software After Free GNU Bash Environment Major Variable Handling N/A Command Execution Apache HTTP Major Server mod_log_config N/A Denial of Service LOIC DoS Tool Major (UDP Traffic) threshold Web Services and BSD,Linux,Mac,O ther,Solaris,Unix, Applications Server Windows 3 N/A Kerberos CrossRealm Referrals Major KDC NULL Pointer N/A N/A 3 Windows Server 3 Dereference Denial of Service Microsoft Major Windows TCP-IP Operating System Stack Denial of and Services Service Severity-level Attack Category Platform Target Attack Count Encrypted Major Heartbeat N/A N/A N/A 2 Server 2479 Message BSD,Linux,Mac,O SCAN UPnP Minor service discover attempt Reconnaissance ther,Solaris,Unix, Windows Microsoft ASP .NET Error Message Minor Information N/A N/A N/A 24 Disclosure Vulnerability BSD,Linux,Mac,O DNS SPOOF query response Minor with TTL of 1 min. ther,Solaris,Unix, DNS Windows Server 6 N/A N/A N/A 713573 Server 16257 N/A 1849 and no authority SSL Request Export Moderate Ciphersuite Detection Apache HTTP Server Moderate mod_rewrite Apache HTTP RewriteLog Server Command BSD,Linux,Mac,O ther,Solaris,Unix, Windows Execution ( snort_decoder ) Moderate WARNING: MISC N/A N/A IP option set HTTPS/SSL Moderate Renegotiation DoS Web Services and BSD,Linux,Mac,O ther,Solaris,Unix, Server Applications Windows 249 N/A N/A N/A 46 N/A N/A N/A 30 ( snort_decoder ) WARNING: IPV4 packet to Moderate broadcast dest address SSLv3.0 ClientHello from Moderate vulnerable client CVE-2014-3566 Attack categories Attack Category Variety of attacks Attack Count N/A 20 716479 Reconnaissance 5 108143 Apache HTTP Server 1 16257 Application and Software 2 6913 Web Services and Applications 3 253 DNS 1 6 Misc 2 4 Operating System and Services 1 3 Multimedia 1 2 Advanced Threat Protection (ATP) Made simple to use, Sophos Advanced Threat Protection protects enterprise networks from falling prey to botnet risks and helps identify infected endpoints, so the administrator can take immediate action. Summary Threat Count 0 Host Count Attacks 0 N/A Advanced Threats Threat Host Count Origin Attempts No Record Found. Hosts - ATP Host (Source IP) Threat count Attempts No Record Found. Detailed View - ATP Host (Source IP) No Record Found. User Threat Destination Origin Attempts Action
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