UnlockSec

Sample Assessment Report

Redacted for confidentiality

Q2 2025

Breach & Attack Simulation

Continuous Security Control Validation

Client

Confidential Client — Financial Institution

Scope

EDR (CrowdStrike Falcon), SIEM (Splunk Enterprise Security), email gateway (Proofpoint), network detection (Darktrace), 500-endpoint Windows environment

Duration

5 business days

Standard

MITRE ATT&CK Enterprise v14

Executive Summary

UnlockSec executed 47 adversary simulation scenarios across the MITRE ATT&CK framework to validate the effectiveness of the client's security controls. 31% of test scenarios generated no alert in either the EDR or SIEM. Critical gaps include complete absence of lateral movement detection, no alerting on LSASS credential dumping, and Cobalt Strike C2 beacon traffic passing through the network perimeter undetected.

Methodology

MITRE ATT&CK Enterprise v14CISA Known Exploited Vulnerabilities CatalogueAtomic Red TeamPTES

Sample Findings

BAS-001

LSASS Credential Dumping — Zero Detection

Critical

Description

Mimikatz sekurlsa::logonpasswords executed against 5 test endpoints produced no EDR alert and no SIEM event. CrowdStrike Falcon is deployed but the 'Credential Theft' prevention policy is set to 'Detect Only' rather than 'Prevent'. Credentials of 3 domain admin accounts were successfully harvested.

Recommendation

Set CrowdStrike credential theft prevention policy to 'Prevent'. Enable Protected Process Light (PPL) for LSASS. Deploy Credential Guard on all Windows 10/11 and Server 2016+ systems. Create a SIEM alert on EventID 10 (process access to lsass.exe).

BAS-002

Cobalt Strike C2 — HTTPS Beacon Undetected

Critical

Description

A Cobalt Strike beacon configured with HTTPS malleable C2 profile (mimicking Microsoft Teams traffic) maintained persistent C2 communication for 72 hours without triggering any network detection (Darktrace) or proxy alert. The beacon used domain fronting via a legitimate CDN provider.

Recommendation

Update Darktrace models with Cobalt Strike-specific behavioral indicators. Implement JA3/JA3S fingerprinting on TLS traffic. Block known domain-fronting CDN paths via proxy policy. Enable HTTPS inspection for high-risk traffic categories.

BAS-003

Lateral Movement — Pass-the-Hash Undetected

High

Description

Pass-the-Hash attacks using harvested NTLM hashes for lateral movement across 12 workstations generated no alerts in either the EDR or SIEM. Windows Event ID 4624 (Logon Type 3) is logged but no correlation rule exists to flag repeated network logons from a single source within a short timeframe.

Recommendation

Create SIEM correlation rule: >3 Event ID 4624 Type 3 logons from a single source within 5 minutes = alert. Enable Credential Guard to prevent NTLM hash theft. Implement Microsoft LAPS for local administrator password uniqueness.

BAS-004

Email Gateway — Malicious Macro Documents Delivered

High

Description

15 of 20 phishing simulation emails containing malicious Office macro documents were delivered to test mailboxes, bypassing Proofpoint's sandbox analysis. Macros executing WMI for process spawning and PowerShell with base64-encoded payloads were not detected.

Recommendation

Tune Proofpoint sandbox policies to enable macro-based document detonation. Configure Office 365 to block macro execution in files from the internet. Deploy application control policies to block LOLBins (wscript, cscript, mshta) for standard users.

* Showing 4 of 35 total findings. Full report provided upon engagement.

Risk Summary

Critical4
High8
Medium11
Low9
Info3
Total Findings35

Deliverables Included

  • MITRE ATT&CK heatmap showing detection coverage
  • Per-technique test result (detected / alerted / blocked / missed)
  • SIEM rule recommendations (Splunk SPL provided)
  • EDR policy optimisation recommendations
  • Quarterly re-simulation schedule proposal

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