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EVALUATING AND ENHANCING SECURITY
MATURITY THROUGH MITRE ATT&CK
MAPPING
Pranusha Somareddy
• Over the last 7 years, actively worked on Penetration Testing,
Blue Teaming, Infrastructure and Product Security.
• Founding and Senior Security Engineer at Lark Health
Agenda
● Human error in security breaches
● Map MITRE ATT&CK Techniques to security controls
● Security Awareness is Security Maturity
● Evaluating security awareness
● Enhancing security awareness
Human Error in Security breaches
2017
Equifax announced a data
breach that exposed the
personal information of 147
million people.
2018
Panera Bread exposed
millions of customer
records because of a
misconfigured API that
allowed access to
sensitive information.
2019
Capital One data breach
exposed data of 100
million credit card
applicants
2020
The University of
California disclosed a
breach in which
unauthorized access
was gained to personal
and financial
information employees.
2021
Colonial Pipeline, a major fuel
pipeline operator in the
United States, fell victim to a
ransomware attack.
2022
Robinhood disclosed a data
breach that potentially
gave access user data.
Mapping
Security
Controls
Initial Access
• MFA Authentication
• SSO based logins
• Phishing awareness
training
• Continuous Patch
Management
Execution
&
Persistence
• Principle of Least
Privilege
• Quarterly access
auditing
• Role Based Access
Control
• Logging and
Monitoring
Exfiltration
• Strong Encryption
techniques
• Limited Access to
Data
• Policies and
procedures to report
data breaches
Initial Access
M1017 - User Training
M1032 - MFA
Authentication
M1027 - Password
Policies
TA0001 - Initial
Access
T1566 - Phishing
T1078 - Valid
Accounts
Execution & Persistence
M1026 - Privileged
Account Management
M1017 - User Training
M1026 - User Account
Management
M1032 - Multi-
factor Authentication
Execution and
Persistence
T1204 - User
Execution
T1651 - Cloud
Administration
Command
T1609 - Container
Administration
Command
T1098- Account
Manipulation
T1556 - Modify
Authentication Process
M1027 - Password
Policies
Data Collection
M1047 - Audit
M1041 - Encrypt
Sensitive Information
M1026 - User Account
Management
M1032 - Multi-
factor Authentication
Data Collection
T1213 - Data from
Information
Repositories
T1530 - Data from
Cloud Storage
T1005 - Data from
Local System
M1057 - Data Loss
Prevention
M1017 - User
Training
Evaluate Security Awareness
● Identify the Security Champions
● Phishing Email campaigns
● Simulation Red Team Activities
● Security Awareness questionnaires
● Code Review Analysis
● Security Feedback loop
Enhance Security Awareness
Customized Security Trainings
Instill Security Importance in Managers
Security Engineer Collaboration
Incident Response Tabletop Exercises
Educative Security Newsletters
Enhance Security Awareness to Enhance Security Maturity
Achieving security maturity is not a
one-time event but it is a continuous
journey

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Evaluating and Enhancing Security Maturity through MITRE ATT&CK Mapping

  • 1. EVALUATING AND ENHANCING SECURITY MATURITY THROUGH MITRE ATT&CK MAPPING
  • 2. Pranusha Somareddy • Over the last 7 years, actively worked on Penetration Testing, Blue Teaming, Infrastructure and Product Security. • Founding and Senior Security Engineer at Lark Health
  • 3. Agenda ● Human error in security breaches ● Map MITRE ATT&CK Techniques to security controls ● Security Awareness is Security Maturity ● Evaluating security awareness ● Enhancing security awareness
  • 4. Human Error in Security breaches 2017 Equifax announced a data breach that exposed the personal information of 147 million people. 2018 Panera Bread exposed millions of customer records because of a misconfigured API that allowed access to sensitive information. 2019 Capital One data breach exposed data of 100 million credit card applicants 2020 The University of California disclosed a breach in which unauthorized access was gained to personal and financial information employees. 2021 Colonial Pipeline, a major fuel pipeline operator in the United States, fell victim to a ransomware attack. 2022 Robinhood disclosed a data breach that potentially gave access user data.
  • 5. Mapping Security Controls Initial Access • MFA Authentication • SSO based logins • Phishing awareness training • Continuous Patch Management Execution & Persistence • Principle of Least Privilege • Quarterly access auditing • Role Based Access Control • Logging and Monitoring Exfiltration • Strong Encryption techniques • Limited Access to Data • Policies and procedures to report data breaches
  • 6. Initial Access M1017 - User Training M1032 - MFA Authentication M1027 - Password Policies TA0001 - Initial Access T1566 - Phishing T1078 - Valid Accounts
  • 7. Execution & Persistence M1026 - Privileged Account Management M1017 - User Training M1026 - User Account Management M1032 - Multi- factor Authentication Execution and Persistence T1204 - User Execution T1651 - Cloud Administration Command T1609 - Container Administration Command T1098- Account Manipulation T1556 - Modify Authentication Process M1027 - Password Policies
  • 8. Data Collection M1047 - Audit M1041 - Encrypt Sensitive Information M1026 - User Account Management M1032 - Multi- factor Authentication Data Collection T1213 - Data from Information Repositories T1530 - Data from Cloud Storage T1005 - Data from Local System M1057 - Data Loss Prevention M1017 - User Training
  • 9. Evaluate Security Awareness ● Identify the Security Champions ● Phishing Email campaigns ● Simulation Red Team Activities ● Security Awareness questionnaires ● Code Review Analysis ● Security Feedback loop
  • 10. Enhance Security Awareness Customized Security Trainings Instill Security Importance in Managers Security Engineer Collaboration Incident Response Tabletop Exercises Educative Security Newsletters Enhance Security Awareness to Enhance Security Maturity
  • 11. Achieving security maturity is not a one-time event but it is a continuous journey