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Penetration Testing Checklist for NIST 800-171 Compliance

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Prepare Testing Environment

Creating a reliable testing environment is the cornerstone of any successful penetration test. This task involves setting up all necessary hardware, software, and network configurations to replicate the real-world environment of the organization. Why is this important? It ensures that tests mimic actual threats in a controlled setting, allowing for accurate assessments of the entity's defenses. Are you aware of the resources needed? Typically, these include virtual machines, testing tools, and access policies. If challenges arise, such as incompatible hardware, seek tools or simulators as an alternative.

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    Virtual Machine
  • 2
    Cloud-based
  • 3
    Dedicated Hardware
  • 4
    Simulated Network
  • 5
    Hybrid
  • 1
    Check hardware compatibility
  • 2
    Verify software installations
  • 3
    Ensure network connectivity
  • 4
    Authenticate user access
  • 5
    Set up monitoring tools

Define Scope of Assessment

The scope is the guiding star of any assessment journey. Setting a clear scope prevents scope creep, saves time, and ensures the focus is kept on areas most vulnerable to threats. Could defining the wrong scope derail the project? Absolutely. Inadequate focus could waste resources or miss critical vulnerabilities. Strive for clarity and include elements like target systems, testing methodologies, and compliance requirements. Adjust as needed based on evolving conditions or findings.

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    Internal Network
  • 2
    External Network
  • 3
    Web Applications
  • 4
    Physical Access
  • 5
    Remote Access
  • 1
    Draft scope document
  • 2
    Review with stakeholders
  • 3
    Revise based on feedback
  • 4
    Finalize document
  • 5
    Obtain formal approval

Identify Network Vulnerabilities

Do you know where the cracks in your network armor are? Identifying these vulnerabilities is the first step to patching them up. Utilizing tools for scanning and analysis reveals weak points in network configurations, allowing for timely corrections. Experience and caution must accompany the utilization of these tools, as inconsistent data can lead to false positives or negatives. Equip yourself with vulnerability scanners, access logs, and a sound analytical mind.

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    Nmap
  • 2
    Nessus
  • 3
    OpenVAS
  • 4
    Qualys
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    Rapid7
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    Run initial scan
  • 2
    Analyze results
  • 3
    Verify critical vulnerabilities
  • 4
    Document findings
  • 5
    Propose mitigation strategies
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    Misconfiguration
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    Outdated software
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    Weak encryption
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    Default settings
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    Open ports

Conduct Wireless Network Testing

Wireless networks are frontline seats for potential breaches. Testing these networks is crucial to ensuring secure transmission and access controls. Anticipate challenges due to signal interference or protocol limitations, but don't let that deter your mission. Prioritize testing for weak authentication methods, flawed encryption, and rogue access points. Familiarize yourself with wireless analyzers and signal jammers to assist in a thorough investigation.

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    WPA
  • 2
    WPA2
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    WPA3
  • 4
    WEP
  • 5
    802.11
  • 1
    Aircrack-ng
  • 2
    Kismet
  • 3
    Wireshark
  • 4
    Acrylic WiFi
  • 5
    NetSpot
  • 1
    Identify all SSIDs
  • 2
    Check for encryption weaknesses
  • 3
    Test for unauthorized devices
  • 4
    Verify access controls
  • 5
    Analyze signal strength

Test Web Application Security

Perform Social Engineering Tests

Analyze System Hardening Measures

Attempt Network Intrusion

Test for Data Exfiltration

Assess Physical Security Controls

Approval: Testing Results Validation

Will be submitted for approval:
  • Prepare Testing Environment
    Will be submitted
  • Define Scope of Assessment
    Will be submitted
  • Identify Network Vulnerabilities
    Will be submitted
  • Conduct Wireless Network Testing
    Will be submitted
  • Test Web Application Security
    Will be submitted
  • Perform Social Engineering Tests
    Will be submitted
  • Analyze System Hardening Measures
    Will be submitted
  • Attempt Network Intrusion
    Will be submitted
  • Test for Data Exfiltration
    Will be submitted
  • Assess Physical Security Controls
    Will be submitted

Develop Remediation Plan

Report Findings and Recommendations

The post Penetration Testing Checklist for NIST 800-171 Compliance first appeared on Process Street.


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