VULNERABILITY SCANNING AND ANALYSIS
SUMMARY
This component has the auditor discover possible flaws the organization's devices, services,
application designs, and networks by testing and comparing them against a variety of
online and offline resources (vulnerability databases, vendor advisories, and auditor
investigation) to identify known vulnerabilities. Basic vulnerability analysis should be
occurring along-side the other activities so that evidence can be gathered from the network,
however, deeper research into specific discovered exploits can happen after the on-site
audit to fully take advantage of the short time the auditor has on site.
PURPOSE
It is not uncommon for a cash-strapped human rights NGO to outsource most of its IT
infrastructure to a cloud provider, such as Google Apps, or to ad-hoc services (Dropbox,
Yahoo! mail, Wordpress, etc.). A better-resourced organization may be more likely to host
its critical services at a remote data center, but not have someone designated to update
and patch systems as vulnerabilities are released, or to view the services from a security -as opposed to availability -- standpoint.
THE FLOW OF INFORMATION
Information
Threats
Actors
Results
Activity
Threats
Actors
Capacity
Capacity
Activities
Activities
Barriers
Barriers
Assets
Assets
Vulnerabilities
Vulnerabilities
Vulnerability Analysis Information Flow
GUIDING QUESTIONS
What level of proof do you need to identify to convey the importance (or importance)
of a vulnerability to the organization?
What would the organization and IT think is an appropriate amount of the IT staffs
time that you can request to get the information you need?
APPROACHES
Vulnerability Scanning: Run vulnerability scans against websites, externally facing
servers, and key intranet servers.
Explore Vulnerability Databases: Search vulnerability databases for potential risks to
systems and software used on servers, user devices, and online services.
Examine Service Configuration Files: Examine configuration files for vulnerabilities
using "hardening", or "common mistake" guides found online.
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