| ID | Asset | Vulnerability | Severity | Status | Date Found |
|---|---|---|---|---|---|
| #VUL-001 | 192.168.1.10 | Unpatched RDP Service | CRITICAL | Open | 2024-05-20 |
| #VUL-002 | web-server-01 | SQL Injection Vulnerability | HIGH | In Review | 2024-05-19 |
| #VUL-003 | fw-core-01 | Weak Firewall Rules | MEDIUM | Remediated | 2024-05-18 |
| IP Address | Hostname | OS | Asset Type | Criticality | Actions |
|---|---|---|---|---|---|
| 192.168.1.10 | fw-core-01 | Palo Alto OS | Firewall | 5 | |
| 192.168.1.20 | web-server-01 | Ubuntu 22.04 LTS | Server | 4 | |
| 192.168.1.30 | db-primary-01 | Windows Server 2019 | Server | 4 | |
| 192.168.1.1 | core-switch-01 | Cisco IOS | Switch | 3 | |
| 192.168.2.50 | workstation-01 | Windows 10 | Endpoint | 2 |
Based on completed checklist items
| Title | Host/URL | CVSS | Severity | Vector | Actions |
|---|---|---|---|---|---|
| Unpatched RDP Service | 192.168.1.10 | 9.8 | CRITICAL | Network | |
| SQL Injection in Login Form | app.acmecorp.local | 8.6 | HIGH | Network | |
| Weak SSH Configuration | web-server-01 | 5.3 | MEDIUM | Network | |
| Default Credentials on Admin Panel | fw-core-01 | 2.1 | LOW | Adjacent |
| Control | Status | Remediation Steps |
|---|---|---|
| Secure Configuration Management | NOT IMPLEMENTED | Develop baseline security configurations for all systems; implement configuration management tools; establish change control process |
| Establish and Maintain Detailed Asset Inventory | PARTIAL | Expand asset inventory to include all network devices; implement automated discovery tools; establish quarterly review process |
| Access Control Management | PARTIAL | Implement role-based access control (RBAC); enforce principle of least privilege; conduct quarterly access reviews |
AcmeCorp Financial Services
This comprehensive security audit was conducted to assess the current security posture of AcmeCorp Financial Services. The assessment covered network infrastructure, web applications, and compliance with industry standards. Key findings include critical vulnerabilities in remote access systems, weak encryption configurations, and gaps in access control management. Immediate remediation is recommended for all critical and high-severity findings.
AcmeCorp Financial Services
May 1, 2024 - May 31, 2024
Security Audit Team
Confidential
40%
Critical: 1 | High: 2 | Medium: 3 | Low: 1
CIS Controls v8 - 60% Compliant
⚠️ Unpatched RDP Service (CVSS 9.8)
Remote Desktop Protocol service running on 192.168.1.10 contains unpatched vulnerabilities allowing remote code execution. Immediate patching required.
May 23, 2024