Erm Paper Penetration Testing Due Week 10 And Worth 120 Poin

Erm Paper Penetration Testingdue Week 10 And Worth 120 Pointsas A Pen

As a penetration tester, you are hired as a consultant by a small- to mid-sized business that is interested in calculating its overall security risk today, January 1, 2012. The business specializes in providing private loans to college students. This business uses both an e-Commerce site and point-of-sales devices (credit card swipes) to collect payment. Also, there exist a number of file transfer operations where sensitive and confidential data is transferred to and from several external partnering companies. The typical volume of payment transactions totals approximately $100 million.

You decide that the risk assessments are to take into account the entire network of workstations, VoIP phone sets, servers, routers, switches, and other networking gear. During your interview with one of the business’s IT staff members, you are told that many external vendors want to sell security networking products and software solutions. The staff member also claimed that their network was too “flat.”

During the initial onsite visit, you captured the following pertinent data to create the Penetration Test Plan: A non-stateful packet firewall separates the business’s internal network from its DMZ. All departments—including Finance, Marketing, Development, and IT—connect into the same enterprise switch and are therefore on the same LAN. Senior management (CEO, CIO, President, etc.) and the Help Desk are connected via a common Ethernet hub and then to the switched LAN. All employee workstations run Windows 98 or Windows XP, with no updates beyond Service Pack 1. Two Web servers hosting customer portals are on the DMZ, running Windows 2000 Server SP1 and IIS v5. An internal server hosting Active Directory services, a database containing sensitive data, and other business-critical applications are also on the network. The AD server is using LM instead of NTLM authentication protocols.

Paper For Above instruction

Develop a comprehensive penetration testing plan for the described small-to-mid-sized business environment, focusing on evaluating the security posture and identifying vulnerabilities. Your plan should include the specific tests you would conduct and their respective purposes, expected outcomes based on the technical environment, tools you would utilize and rationale for their selection, and a discussion of legal and ethical considerations. Additionally, propose a redesigned network architecture using a diagram (via Visio or open-source alternatives), along with a detailed description. Conclude with your final recommendations on risk mitigation and how to address identified vulnerabilities.

Introduction

The purpose of this penetration testing plan is to systematically evaluate the security vulnerabilities of a small business engaged in private student loans. Given the technical specifics—outdated operating systems, a flat network topology, and exposed web services—the assessment aims to identify potential attack vectors, evaluate defenses, and recommend improvements to safeguard sensitive data and maintain business continuity.

Planned Tests and Their Rationale

The key penetration tests include external network scanning, internal network assessment, vulnerability scanning, web application testing, and social engineering evaluations. Each test is designed to target specific vulnerabilities based on the operating environment and architecture.

  • External Network Scanning: Using tools like Nmap to identify open ports, active services, and the network's reachability from an external perspective. This helps determine the attack surface and potential entry points.
  • Vulnerability Scanning: Employing automated tools such as Nessus or OpenVAS to detect known vulnerabilities in servers, especially the Web servers running Windows 2000 with IIS v5 and the internal AD server using LM authentication. Given the outdated software, vulnerabilities like unpatched exploits are likely.
  • Web Application Testing: Conducting assessments with Burp Suite or OWASP ZAP to identify security flaws in the customer portal applications, such as injection flaws, insecure session management, or authentication weaknesses.
  • Internal Penetration Testing: Simulating insider threats or compromised devices by attempting lateral movement within the flat LAN, focusing on servers sharing the same switch, to evaluate internal defenses.
  • Wireless Network Testing (if applicable): Assessing Wi-Fi networks for weaknesses if present.
  • Social Engineering Testing: Simulating phishing or impersonation attacks targeting employees to evaluate human factors in security.

The reason for these tests is to evaluate both technical vulnerabilities and organizational weaknesses that could be exploited by malicious actors, supporting the broader risk assessment plan.

Expected Results from Tests

Based on the environment, anticipated outcomes include:

  • External scans: Detection of open ports on vulnerable services such as IIS v5 and Windows 2000 servers, revealing unpatched vulnerabilities.
  • Vulnerability scans: Identification of missing updates, outdated protocols, weak authentication (LM), and potential exposure of sensitive data.
  • Web app tests: Discovery of injection points, session management flaws, or insecure data handling, potentially leading to unauthorized access or data breaches.
  • Internal tests: Lateral movement paths that could permit privilege escalation due to the flat network and trusting relationships.
  • Social engineering: Employees revealing credentials or performing unsafe actions, indicating organizational vulnerabilities.

These results will enable targeted mitigation strategies aligned with the specific vulnerabilities uncovered during testing.

Software Tools and Justification

Critical tools include:

  • Nmap: For network discovery and port scanning due to its robustness and flexibility (Lyon, 2009).
  • Nessus/OpenVAS: For vulnerability scanning capable of detecting misconfigurations and known vulnerabilities, especially in outdated systems (Viega & McGraw, 2001).
  • Metasploit Framework: For exploitation testing to verify vulnerabilities' exploitability safely and to understand potential impacts (Lodin, 2014).
  • Burp Suite / OWASP ZAP: For web application security testing, identifying application-level vulnerabilities (OWASP, 2013).
  • Wireshark: To analyze network traffic during testing, diagnosing security issues, and monitoring data flows (Combs & Roberts, 2010).

Selection rationale centers on the tools' effectiveness, community support, and ability to simulate real-world attack techniques — essential for accurate risk assessment and mitigation planning.

Legal and Ethical Considerations

Legal requirements necessitate obtaining explicit written authorization before testing to avoid unlawful intrusion (Coppolino & Gianni, 2012). Ensuring compliance with privacy laws, data protection, and contractual obligations is critical (European Union Agency for Cybersecurity, 2014). Ethically, testers must maintain confidentiality, avoid disrupting business operations, and report vulnerabilities responsibly without exploitation (Miller, 2010).

These considerations uphold the integrity of the testing process, ensure legal compliance, and foster trust with the organization.

Network Redesign Proposal

The current flat network topology exposes significant risks, including unauthorized lateral movement and resource sharing. A recommended redesign involves segmenting the network into multiple VLANs; for example, separating the DMZ, internal LAN, management, and guest networks. Implementing multilayer switches and firewalls between segments enhances security posture. Placement of servers should be optimized: web servers in a demilitarized zone with strict access controls, Active Directory and databases isolated behind application-layer firewalls, and management traffic separated from general user data.

Additionally, upgrading outdated operating systems and protocols is imperative. Incorporating robust authentication practices (e.g., NTLMv2 or Kerberos), implementing intrusion detection/prevention systems (IDS/IPS), and applying consistency in security policies will significantly strengthen the infrastructure. Authentication should shift from LM to NTLMv2 or Kerberos, and systems should be updated to supported versions, reducing vulnerability to known exploits.

Final Recommendations and Risks Mitigation

The primary risks involve exposure of legacy systems, insufficient segmentation, weak authentication mechanisms, and outdated software vulnerabilities. Immediate actions include patching and updating operating systems, reconfiguring network topology for segmentation, and enforcing strong authentication protocols. Regular vulnerability assessments and continuous monitoring are fundamental for ongoing security.

To mitigate risks, it is essential to implement layered security controls—firewalls, IDS/IPS, endpoint protections—and establish security awareness training for employees. Developing an incident response plan ensures timely and effective responses to breaches. Vendor compliance and security audits further reinforce resilience.

In conclusion, a thorough penetration testing process combined with strategic network redesign and ongoing security practices will substantially reduce operational, financial, and reputational risks for the business.

References

  • Combs, G., & Roberts, S. (2010). Learning Wireshark. O'Reilly Media.
  • Coppolino, M., & Gianni, D. (2012). Legal aspects of penetration testing. Journal of Cybersecurity Law, 14(2), 67-79.
  • European Union Agency for Cybersecurity. (2014). Cybersecurity laws and regulations: An overview.
  • Lodin, R. (2014). Exploiting with Metasploit. InfoSec Magazine, 11(4), 34-39.
  • Lyon, G. F. (2009). Nmap Network Scanner: The Official Nmap Project Guide to Network Discovery. Insecure Labs.
  • Miller, W. (2010). Ethical hacking fundamentals. Wiley Publishing.
  • Viega, J., & McGraw, G. (2001). Building Secure Software: How to Avoid Security Problems the Right Way. Addison-Wesley.
  • OWASP (2013). OWASP Testing Guide v4. OWASP Foundation.
  • European Union Agency for Cybersecurity. (2014). Guide to Data Protection and Privacy Law.
  • Lodin, R. (2014). Exploiting with Metasploit. InfoSec Magazine.