Packaged Questions Catalog

Questions

Access

• Find anything that allows public access to everyone.
• Show me the current password policy and compliance status.
• Are there external users with access to our systems?
• Who has been assigned permissions with administrator/privileged access?
• Who has access to what systems/resources?
• Who owns which user accounts?
• What are the shared/generic/service accounts or access roles? (Including user accounts that are not individually owned)
• Did we remove all access from employees who left?
• Which user accounts do not have multi-factor authentication enabled?
• Which team members have been assigned to a group or role with appropriate access to PHI/ePHI?

Application Development

• What are the code repos for a particular application or project?
• Were there any Code Repos added in the last 24 hours?
• Who are the most recent contributors to this repo?
• Which PRs did this developer open in the last 5 days?
• Which developer opened the most PRs in the past year?
• Are code changes reviewed and approved?
• Are there code commits by an unknown developer in a PR?
• Are there records for production changes?
• Are changes to system images documented and reviewed during development?
• What are the public/private code repos?
• Who are the developers with access to code repos?

Data

• Are there any non-public data stores incorrectly configured with public access to everyone?
• Which user or group or network or host has access to data stores containing PHI/ePHI?
• Which user or group or network or host has access to data stores containing critical or sensitive data?
• Who has been assigned access role and policy with access to critical or sensitive data?
• Which server instances store PHI/ePHI?
• Which server instances store critical or sensitive data?
• Which access keys / SSH keys allow access to instances that contain critical or sensitive data?
• Which data stores do not have proper classification tags?
• What is the inventory of my sensitive data stores?
• Which production data stores do not have proper classification tags?
• Is there any known confidential or critical data outside of production?
• Are there disks not in use?
• Evidence of data-at-rest encryption for production servers
• Are my production or PHI/PII data stores encrypted?
• Is my critical data in production encrypted?
• Is there unencrypted ePHI or PII?
• Is data in production backed up?
• Are publicly available data or systems protected against unauthorized modification?
• What are the crypto keys and certificates in use?

Endpoints

• Whose endpoint is out of compliance?
• Is there anybody who does not have a user endpoint device (e.g. a laptop or workstation)?
• Are there devices not assigned to a user/person?
• What is the configuration and compliance status of my endpoint devices?
• Is there malware protection for all endpoints?
• Is there protection for all user endpoints/devices?
• Is operating system patching and auto-update enabled on endpoint hosts?
• Is application patching and auto-update enabled on endpoint hosts?
• Are my servers and systems protected by hosted-based firewall?
• Are user devices configured with screen lock protection?
• Are there security agents monitoring and protecting my endpoint hosts/devices?
• Is operating system patching and auto-update enabled on endpoint hosts?
• Is application patching and auto-update enabled on endpoint hosts?
• Are my servers and systems protected by hosted-based firewall?
• What are the approved server/system images?
• Are all system images updated in the past six months?
• Which hosts are (or are not) using approved standard images?
• Which devices have been disposed in the last 12 months?
• What applications are in use by endpoint hosts/devices?

Governance

• What are the corporate security policies and procedures?
• Have security policies and procedures been updated or reviewed within the past 12 months?
• Are access control policies and procedures documented and reviewed?
• Are password policies established and made aware to users?
• What are the policies and procedures related to network access or remote/vpn access?
• What are the policies and procedures for acceptable use?
• Who is the appointed security officer?
• Who are the security team members?
• What are my documented risks?
• Was there at least one risk assessment performed within the past year?
• Who are my vendors?
• Which vendors have access to sensitive information? Do I have an appropriate BAA/DPA/NDA for them?
• Is vendor SLA being monitored? Is there regular status reporting for my vendors?
• Are NDA documents maintained with vendors who have access to confidential information?
• Is security review performed for ISP/CSP vendors?
• Is security review performed for high risk vendors with access to sensitive data?
• What security assessments have been done in the past year and who performed them?

Incident Response

• What are the documented incidents within the last year?
• Are there documented learnings (i.e. postmortem activities) from incidents or outages?

Infrastructure

• What is the network architecture?
• What resources are directly connected to the Internet?
• What production resources are directly connected/exposed to the Internet/everyone?
• What firewall rules allow ingress or egress Internet access in production environments?
• Are there potential IP collisions among the networks/subnets within the same site or region?
• What hosts or devices are connected to my internal networks?
• Show all inbound SSH firewall rules across my network environments.
• Is inbound SSH allowed directly from an external host or network?
• What network traffic is allowed between internal and external (i.e. between trusted and untrusted) networks?
• Is there proper segmentation/segregation of internal networks?
• Are wireless networks segmented and protected by firewalls?
• Show listing of network layer firewall protection across all my environments.
• Are there VPNs configured for remote access?
• Are there separate production and dev/test environments?
• What are the load balancers in production?
• What are the distribution gateways in my production CDN?

Activity and Log Monitoring

• Sample user activity monitoring findings within the past year.
• Sample administrator activity monitoring findings within the past year.
• Where are system logs stored?
• Are logs protected? Who has access to logs?
• How long are logs retained?

Privacy

• Where is the privacy policy published?
• When was the last privacy assessment performed?
• Is there signed privacy agreement (e.g. data processing agreement - DPA) with each vendor with access to PII/PHI?
• Is privacy training provided to relevant personnel?

Threat Analysis

• Show me a graph of the inbound attacks.
• Show me a graph of the outbound attacks.
• List the threat intel sources and/or special interest groups the security team subscribes to.

Training

• What training courses were provided last year?
• Who has not completed assigned training?
• Who has not completed required training?
• Is HIPAA training provided to relevant personnel?
• Is secure development training provided to relevant personnel?
• Did all applicable personnel receive training on security policies and procedures?

Vulnerability Management

• What open vulnerabilities do I have?
• Which applications are vulnerable?
• Which hosts are vulnerable?
• Sample findings of vulnerability or weakness from the past year.
• Are there software licensing related findings?

General

• How many billable assets do I have in JupiterOne?
• Are my assets tracked? How many entities are there?
• What are my production information assets and their classifications?
• What are my production information assets and their owners?
• What are my production information assets?
• What are my production systems and servers?
• What are my production data stores and databases?
• What are my production resources?
• What vendor software applications are in use?
• What operating systems are in use?
• What are my production applications?
• Do I have proper vendor support for my software applications?
• Are there sensitive systems or data stores outside of production environments?
• Who are the new hires within the last 12 months?
• What applications are we developing?
• What changed in my environment in the last 24 hours?
• What was added to my environment in the last 24 hours?
• What is the organizational reporting structure (org chart)?

Integration Questions

• [aws] Is MFA enabled for the Account Root User for all my AWS accounts?
• [aws] Are there root user access keys in use for any of my AWS accounts?
• [aws] Find all the IAM user access keys in production AWS accounts.
• [aws] Find all the SSH key pairs in production AWS accounts.
• [aws] Are there SSH keys not in use?
• [aws] Is there anything that connects to an external AWS account that is not part of my organization?
• [aws] What Lambda functions are in my environment, and what triggers them?
• [aws] How are my Lambda functions invoked?
• [aws] Which Lambda functions are inside a VPC?
• [aws] Which IAM roles are assigned which IAM policies?
• [aws] Who has been assigned full Administrator access?
• [aws] Who has direct user access to my AWS accounts?
• [aws] Who has direct user access to my production AWS accounts?
• [aws] Who has access to my AWS accounts via SSO?
• [aws] Who has access to my production AWS accounts via SSO?
• [aws] Who has access to my AWS accounts via SSO in a multi-account environment?
• [aws] Who can assume which role across my AWS environment?
• [aws] Are there assume role trusts to external entities?
• [aws] What are the service roles in my AWS accounts (i.e. an IAM Role that has a trust policy to an AWS Service)?
• [aws] What trusts are configured to a federated identity provider?
• [aws] Are there users with non-compliant endpoint devices that can access AWS?
• [aws] What compute resources are configured for use by AWS Batch?
• [aws] What are the active Batch container job definitions?
• [aws] How many inactive Batch job definitions are there?
• [aws] Which EC2 instances have actively running ECS container instances?
• [aws] Show me details of currently running ECS tasks.
• [aws] Are all EBS volumes encrypted?
• [aws] Is default server side encryption enabled for all S3 Buckets?
• [aws] Is public access block configured for non-public S3 Buckets?
• [aws] Is public read access enabled for any S3 Bucket?
• [aws] Is public write access enabled for any S3 Bucket?
• [aws] Is public access enabled for any S3 Bucket?
• [aws] Is S3 bucket access granted to anybody outside of the account?
• [aws] Is there any S3 bucket that grants full control access to anybody other than the owner?
• [aws] Which S3 buckets are used to store cloudtrail logs?
• [aws] Which S3 buckets have inventory reports enabled? And where do they publish to?
• [aws] Is CloudTrail logging enabled?
• [aws] Who has access to cloudtrail logs?
• [aws] Is there any leak credential or secret in CloudFormation stack parameters or outputs?
• [aws] Which EC2 instances or Lambda functions are configured to write logs to CloudWatch?
• [aws] Are there any EBS volumes not in use?
• [aws] Which security group rules allow inbound traffic from a public network or host on the Internet?
• [aws] Which security group rules allow outbound traffic to a public network or host on the Internet?
• [aws] Which security group rules allow inbound traffic from the Internet?
• [aws] Which security group rules allow outbound traffic to the Internet?
• [aws] Are there EC2 instances exposed to the Internet?
• [aws] Which EC2 instances may have external network connections?
• [aws] Are there ENIs not in use?
• [aws] Are there EIPs not in use?
• [aws] Are all the AWS Config rules complaint?
• [aws] Are there any noncompliant production resources in AWS per Config evaluation?
• [aws] Show me correlation of instances impacted by Inspector findings and GuardDuty findings
• [aws] Are there public facing instances that are allowed to access non-public S3 buckets?
• [aws] What IAM roles and policies can external facing instances use?
• [aws] S3 buckets referenced in IAM or bucket policies that do not exist in integrated accounts
• [aws] AWS Cross-Account Assume Role Trusts Diagram
• [aws] Are CloudTrail Logs enabled?
• [aws] Are VPC Flow Logs enabled?
• [aws] What is the estimated monthly cost of my RDS database backups?
• [hackerone] Show me the total bug bounty awarded by hacker.
• [knowbe4] Which developers have not completed secure development training?
• [okta] Is every Okta user using MFA? Anyone not assigned an MFA device?
• [okta] Which Okta user has access to the greatest number of applications?