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Governance, Risk & Compliance / Threat Simulation

Threat Simulation.

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Internal Testing Overview

Internal Penetration Testing exploits vulnerabilities to determine what information is exposed within an organisation. It assesses the security posture of an organisation against internal threat actors such as disgruntled employees, third party suppliers, or threat actors who have gained internal access via external vulnerabilities. Internal Testing also identifies and tests potential vulnerabilities accessible only by direct network connectivity.​

Internal Testing imitates the actions of an attacker, who might have the equivalent of internal access, aiming to exploit weaknesses in network security by performing unauthorised data disclosures, alteration or destruction of confidential information, and other malicious acts.​
This test inspects for any weaknesses that could be used to disrupt the confidentiality, availability or integrity of the network, effectively allowing the organisation to address each weakness with confidence. ​

Network sprawl is where the capabilities and systems running on the network slowly grow over time, this can inadvertently leave some legacy elements of the internal network open to exploitation. CTRL strives to discover and highlight these issues also.​

Internal Penetration Testing exploits vulnerabilities to determine what information is exposed within an organisation. It assesses the security posture of an organisation against internal threat actors such as disgruntled employees, third party suppliers, or threat actors who have gained internal access via external vulnerabilities. Internal Testing also identifies and tests potential vulnerabilities accessible only by direct network connectivity.​

Diligence & Peace of Mind.

The benefits of Internal Testing.

External Validation

Advice and validity of the efficacy of internal security processes and procedures, accompanied by data-driven advice and implementation support.

Best-Practice Standards

Align your organisation with best-practice global standards and regulations and achieve a comprehensive overview of your organisation’s security maturity.

Data Management

Ensure and prioritise the integrity, confidentiality and accessibility of information stored, processed, and transferred.

Compliance

Achieve, maintain, and prove compliance with industry standards and benchmarks.

Deliverables.

What an Internal Test gets you.

Monitoring of network traffic to discover transmission of hashed login credentials.

Where possible, exploiting system vulnerabilities to gain higher level access and the associated privileges. ​

Each specified system is manually tested against according to custom attack vectors. ​

Screenshots, videos and examples of successful payloads are documented and provided to the client. ​

Each risk identified will be categorised and ranked in order of severity to be assessed by the client. ​

Detailed report communicating all ​ findings of value ​and recommendations for remediation.​

Report will be presented by CTRL and any questions will be discussed and clarified. ​

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A suite of mastery.

Other Penetration Testing services.

[ DATA RISK ASSESSMENT ]

a data-centric risk methodology that identifies security issues most likely to lead to or increase the impact of a major security incident.​

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[ COMPLIANCE GAP ]

Capture the current state of your security practices against the expectations of your chosen security standard and target maturity profile.

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[ ESSENTIAL 8 GAP ANALYSIS ]

Capture the current state of your security practices against the expectations of ASD’s Essential 8 standard and your target maturity profile.

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[ COMPLIANCE IMPLEMENTATION ]

Examination of your organisation's current security profile to that of its target profile as measured by the relevant regulatory standard and the associated requirements.​

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[ INCIDENT RESPONSE UPLIFT ]

A three-stage approach to engaging your organisation to understand the importance of competent ​breach management, to provide them with guidance in the form of an effective ​plan and to test the plan.​​​

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[ THREAT SIMULATION ]

Consultation with your technical and operational teams to identify a high impact scenario to present to the leadership team.

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[ THIRD PARTY RISK ASSESSMENT ]

An assessment of your third parties' security controls ​that examines how your third parties store, process or access your data and environments from the ground up.

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[ CONTROLS ASSESSMENT ]

Informed by typical standards such as CIS Controls, ISO 27001:2022, and others.

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