diff --git a/controls.csv b/controls.csv new file mode 100644 index 0000000..d02fa9d --- /dev/null +++ b/controls.csv @@ -0,0 +1,481 @@ +Risk #,Risk Description,CIS v8.1 Safeguards (Sub-Controls),Weight (0-10) +1,"Ransomware Attack on Critical Systems","3.1 - Establish and Maintain Inventory of Enterprise Assets",3 +1,"Ransomware Attack on Critical Systems","3.3 - Manage Assets",4 +1,"Ransomware Attack on Critical Systems","5.1 - Establish and Maintain a Secure Configuration Process",5 +1,"Ransomware Attack on Critical Systems","5.3 - Securely Configure Enterprise Assets and Software",7 +1,"Ransomware Attack on Critical Systems","8.1 - Establish and Maintain a Vulnerability Management Process",6 +1,"Ransomware Attack on Critical Systems","9.2 - Deploy and Maintain Anti-Malware Software",9 +1,"Ransomware Attack on Critical Systems","10.8 - Perform and Test Data Backups",10 +1,"Ransomware Attack on Critical Systems","15.1 - Develop an Incident Response Plan",8 +2,"Large-Scale Data Breach Due to External Attack","3.1 - Establish and Maintain Inventory of Enterprise Assets",4 +2,"Large-Scale Data Breach Due to External Attack","3.4 - Manage Sensitive Assets",8 +2,"Large-Scale Data Breach Due to External Attack","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",7 +2,"Large-Scale Data Breach Due to External Attack","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",9 +2,"Large-Scale Data Breach Due to External Attack","6.3 - Implement and Manage Network Segmentation",8 +2,"Large-Scale Data Breach Due to External Attack","7.1 - Establish and Maintain a Data Management Process",6 +2,"Large-Scale Data Breach Due to External Attack","7.2 - Implement and Enforce Data Retention",5 +2,"Large-Scale Data Breach Due to External Attack","7.3 - Implement Data Loss Prevention (DLP)",9 +2,"Large-Scale Data Breach Due to External Attack","12.5 - Enforce Encryption of Data-at-Rest",8 +2,"Large-Scale Data Breach Due to External Attack","12.6 - Enforce Encryption of Data-in-Transit",7 +3,"Insider Threat Leading to Data Exfiltration","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +3,"Insider Threat Leading to Data Exfiltration","4.3 - Manage Privileged Access",9 +3,"Insider Threat Leading to Data Exfiltration","4.4 - Manage Service Accounts",6 +3,"Insider Threat Leading to Data Exfiltration","4.6 - Manage External Accounts",5 +3,"Insider Threat Leading to Data Exfiltration","7.3 - Implement Data Loss Prevention (DLP)",8 +3,"Insider Threat Leading to Data Exfiltration","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",7 +3,"Insider Threat Leading to Data Exfiltration","16.1 - Conduct Security Awareness and Skills Training",6 +4,"Supply Chain Disruption Impacting Operations","3.1 - Establish and Maintain Inventory of Enterprise Assets",2 +4,"Supply Chain Disruption Impacting Operations","3.6 - Establish and Maintain an Inventory of Non-Enterprise Assets",1 +4,"Supply Chain Disruption Impacting Operations","4.6 - Manage External Accounts",6 +4,"Supply Chain Disruption Impacting Operations","13.1 - Establish and Maintain a Security Awareness Program",3 +4,"Supply Chain Disruption Impacting Operations","18.1 - Establish and Maintain a Penetration Testing Program",4 +4,"Supply Chain Disruption Impacting Operations","19.1 - Establish and Maintain an Incident Response Plan",7 +4,"Supply Chain Disruption Impacting Operations","20.1 - Establish and Maintain a Business Continuity Plan",10 +5,"Reputational Damage from Social Media Incident","13.1 - Establish and Maintain a Security Awareness Program",9 +5,"Reputational Damage from Social Media Incident","16.1 - Conduct Security Awareness and Skills Training",8 +5,"Reputational Damage from Social Media Incident","16.2 - Train Workforce Members on Social Engineering Attacks",7 +5,"Reputational Damage from Social Media Incident","19.1 - Establish and Maintain an Incident Response Plan",6 +5,"Reputational Damage from Social Media Incident","19.8 - Perform Post-Incident Reviews",5 +6,"Compliance Failure Leading to Fines","1.1 - Establish and Maintain Enterprise Governance",10 +6,"Compliance Failure Leading to Fines","1.2 - Establish and Maintain Enterprise Security Policies",9 +6,"Compliance Failure Leading to Fines","1.3 - Establish and Maintain Enterprise Agreements",8 +6,"Compliance Failure Leading to Fines","2.1 - Establish and Maintain an Inventory of Authorized Software",4 +6,"Compliance Failure Leading to Fines","3.4 - Manage Sensitive Assets",7 +7,"Loss of Critical Business Data Due to System Failure","10.8 - Perform and Test Data Backups",10 +7,"Loss of Critical Business Data Due to System Failure","10.9 - Perform Off-Site Backups",9 +7,"Loss of Critical Business Data Due to System Failure","10.10 - Securely Store Backups",8 +7,"Loss of Critical Business Data Due to System Failure","5.3 - Securely Configure Enterprise Assets and Software",6 +7,"Loss of Critical Business Data Due to System Failure","19.1 - Establish and Maintain an Incident Response Plan",5 +8,"Business Email Compromise (BEC) Attack","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",9 +8,"Business Email Compromise (BEC) Attack","16.2 - Train Workforce Members on Social Engineering Attacks",8 +8,"Business Email Compromise (BEC) Attack","11.1 - Implement and Manage Email Protections",7 +8,"Business Email Compromise (BEC) Attack","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",5 +9,"Physical Security Breach Leading to Asset Theft","17.1 - Implement Physical Access Controls",10 +9,"Physical Security Breach Leading to Asset Theft","17.2 - Monitor Physical Environment",9 +9,"Physical Security Breach Leading to Asset Theft","3.1 - Establish and Maintain Inventory of Enterprise Assets",6 +9,"Physical Security Breach Leading to Asset Theft","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",4 +10,"Denial-of-Service (DoS) Attack Disrupting Services","6.1 - Establish and Maintain a Baseline Configuration of Network Devices",6 +10,"Denial-of-Service (DoS) Attack Disrupting Services","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +10,"Denial-of-Service (DoS) Attack Disrupting Services","6.5 - Implement and Manage Distributed Denial of Service (DDoS) Mitigation Techniques",10 +10,"Denial-of-Service (DoS) Attack Disrupting Services","14.1 - Establish and Maintain a Security Logging and Monitoring Process",8 +11,"Unpatched Software Vulnerabilities Exploited","8.2 - Remediate Vulnerabilities Based on Risk",10 +11,"Unpatched Software Vulnerabilities Exploited","8.3 - Verify Application of Security Patches",9 +11,"Unpatched Software Vulnerabilities Exploited","3.2 - Utilize an Automated Asset Discovery Tool",4 +12,"Third-Party Vendor Security Breach Impacting Data","4.6 - Manage External Accounts",8 +12,"Third-Party Vendor Security Breach Impacting Data","13.5 - Manage Supplier Access",9 +12,"Third-Party Vendor Security Breach Impacting Data","13.6 - Monitor Supplier Security",7 +13,"Mobile Device Compromise Leading to Data Loss","3.5 - Manage Enterprise Assets Connected to the Enterprise Network Remotely",8 +13,"Mobile Device Compromise Leading to Data Loss","4.5 - Manage Mobile Devices",9 +13,"Mobile Device Compromise Leading to Data Loss","12.5 - Enforce Encryption of Data-at-Rest",7 +14,"Cloud Service Configuration Errors Exposing Data","5.4 - Securely Configure Cloud Infrastructure",9 +14,"Cloud Service Configuration Errors Exposing Data","5.5 - Securely Configure Cloud Workloads",8 +14,"Cloud Service Configuration Errors Exposing Data","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +15,"Lack of Employee Security Awareness Leading to Phishing Success","16.1 - Conduct Security Awareness and Skills Training",10 +15,"Lack of Employee Security Awareness Leading to Phishing Success","16.2 - Train Workforce Members on Social Engineering Attacks",9 +15,"Lack of Employee Security Awareness Leading to Phishing Success","11.1 - Implement and Manage Email Protections",7 +16,"Unsecured APIs Exposing Sensitive Information","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",6 +16,"Unsecured APIs Exposing Sensitive Information","12.6 - Enforce Encryption of Data-in-Transit",9 +16,"Unsecured APIs Exposing Sensitive Information","18.1 - Establish and Maintain a Penetration Testing Program",7 +17,"Accidental Data Leak by Employee","7.3 - Implement Data Loss Prevention (DLP)",8 +17,"Accidental Data Leak by Employee","16.1 - Conduct Security Awareness and Skills Training",7 +17,"Accidental Data Leak by Employee","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",5 +18,"Weak Password Policies Leading to Account Compromise","4.7 - Enforce Account Password Requirements",9 +18,"Weak Password Policies Leading to Account Compromise","4.8 - Enforce Multi-Factor Authentication for All Users",8 +18,"Weak Password Policies Leading to Account Compromise","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",7 +19,"Uncontrolled Use of Shadow IT","3.6 - Establish and Maintain an Inventory of Non-Enterprise Assets",8 +19,"Uncontrolled Use of Shadow IT","2.1 - Establish and Maintain an Inventory of Authorized Software",7 +19,"Uncontrolled Use of Shadow IT","13.1 - Establish and Maintain a Security Awareness Program",6 +20,"Insider Trading Based on Stolen Information","4.3 - Manage Privileged Access",9 +20,"Insider Trading Based on Stolen Information","7.3 - Implement Data Loss Prevention (DLP)",7 +20,"Insider Trading Based on Stolen Information","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",8 +21,"Loss of Key Personnel with Critical Security Knowledge","16.4 - Establish and Maintain a Role-Based Security Training Program",7 +21,"Loss of Key Personnel with Critical Security Knowledge","16.5 - Conduct Skills Gap Assessments",6 +21,"Loss of Key Personnel with Critical Security Knowledge","1.3 - Establish and Maintain Enterprise Agreements",5 +22,"Natural Disaster Impacting Data Centers","17.3 - Plan and Implement Environmental Protections",9 +22,"Natural Disaster Impacting Data Centers","20.1 - Establish and Maintain a Business Continuity Plan",10 +22,"Natural Disaster Impacting Data Centers","10.9 - Perform Off-Site Backups",8 +23,"Industrial Control System (ICS) Compromise","5.6 - Securely Configure Industrial Control Systems (ICS)",10 +23,"Industrial Control System (ICS) Compromise","6.6 - Implement and Manage Network Segmentation for ICS",9 +23,"Industrial Control System (ICS) Compromise","9.2 - Deploy and Maintain Anti-Malware Software",7 +24,"Misconfiguration of Network Devices","6.1 - Establish and Maintain a Baseline Configuration of Network Devices",9 +24,"Misconfiguration of Network Devices","6.4 - Implement and Manage Network Infrastructure Device Hardening",8 +24,"Misconfiguration of Network Devices","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +25,"Lack of Regular Security Audits","1.5 - Conduct Periodic Security Risk Assessments",9 +25,"Lack of Regular Security Audits","14.7 - Conduct Security Controls Testing and Validation",8 +25,"Lack of Regular Security Audits","18.1 - Establish and Maintain a Penetration Testing Program",7 +26,"AI/ML System Bias Leading to Unfair Outcomes","1.2 - Establish and Maintain Enterprise Security Policies",6 +26,"AI/ML System Bias Leading to Unfair Outcomes","7.1 - Establish and Maintain a Data Management Process",7 +26,"AI/ML System Bias Leading to Unfair Outcomes","15.4 - Establish and Maintain a Security Architecture",5 +27,"IoT Device Vulnerabilities Exploited","3.5 - Manage Enterprise Assets Connected to the Enterprise Network Remotely",8 +27,"IoT Device Vulnerabilities Exploited","5.3 - Securely Configure Enterprise Assets and Software",7 +27,"IoT Device Vulnerabilities Exploited","9.2 - Deploy and Maintain Anti-Malware Software",6 +28,"Geopolitical Risks Impacting Cybersecurity","1.4 - Establish and Maintain a Threat Intelligence Program",9 +28,"Geopolitical Risks Impacting Cybersecurity","19.1 - Establish and Maintain an Incident Response Plan",7 +28,"Geopolitical Risks Impacting Cybersecurity","13.1 - Establish and Maintain a Security Awareness Program",6 +29,"Unsecured Code in Custom Applications","2.2 - Utilize Standard Security Configurations for Enterprise Software and Hardware",7 +29,"Unsecured Code in Custom Applications","8.4 - Perform Application Security Testing",9 +29,"Unsecured Code in Custom Applications","12.1 - Establish and Maintain a Software Development Life Cycle (SDLC)",8 +30,"Failure to Adequately Vet New Technologies","15.4 - Establish and Maintain a Security Architecture",7 +30,"Failure to Adequately Vet New Technologies","1.5 - Conduct Periodic Security Risk Assessments",8 +30,"Failure to Adequately Vet New Technologies","13.1 - Establish and Maintain a Security Awareness Program",6 +31,"Social Engineering Attack Targeting Executives","16.2 - Train Workforce Members on Social Engineering Attacks",10 +31,"Social Engineering Attack Targeting Executives","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",8 +31,"Social Engineering Attack Targeting Executives","11.1 - Implement and Manage Email Protections",7 +32,"Vulnerability in Open-Source Software Components","2.1 - Establish and Maintain an Inventory of Authorized Software",6 +32,"Vulnerability in Open-Source Software Components","8.1 - Establish and Maintain a Vulnerability Management Process",9 +32,"Vulnerability in Open-Source Software Components","8.2 - Remediate Vulnerabilities Based on Risk",8 +33,"Cryptojacking on Enterprise Assets","9.2 - Deploy and Maintain Anti-Malware Software",9 +33,"Cryptojacking on Enterprise Assets","5.3 - Securely Configure Enterprise Assets and Software",7 +33,"Cryptojacking on Enterprise Assets","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +34,"Data Spillage in Cloud Environments","7.3 - Implement Data Loss Prevention (DLP)",8 +34,"Data Spillage in Cloud Environments","5.4 - Securely Configure Cloud Infrastructure",7 +34,"Data Spillage in Cloud Environments","12.5 - Enforce Encryption of Data-at-Rest",6 +35,"Malicious Browser Extensions Compromising Users","9.1 - Establish and Maintain a Software Allow List",8 +35,"Malicious Browser Extensions Compromising Users","16.1 - Conduct Security Awareness and Skills Training",7 +35,"Malicious Browser Extensions Compromising Users","11.2 - Implement and Manage Web Browser Protections",9 +36,"Domain Name System (DNS) Attacks","6.7 - Implement and Manage Domain Name System (DNS) Security",9 +36,"Domain Name System (DNS) Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +36,"Domain Name System (DNS) Attacks","6.5 - Implement and Manage Distributed Denial of Service (DDoS) Mitigation Techniques",6 +37,"Quantum Computing Breaking Encryption","12.7 - Plan and Implement Cryptographic Key Management",7 +37,"Quantum Computing Breaking Encryption","15.4 - Establish and Maintain a Security Architecture",6 +37,"Quantum Computing Breaking Encryption","1.4 - Establish and Maintain a Threat Intelligence Program",5 +38,"Deepfake Technology Used for Fraud","16.2 - Train Workforce Members on Social Engineering Attacks",8 +38,"Deepfake Technology Used for Fraud","11.1 - Implement and Manage Email Protections",7 +38,"Deepfake Technology Used for Fraud","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",6 +39,"Misinformation Campaigns Damaging Reputation","13.1 - Establish and Maintain a Security Awareness Program",9 +39,"Misinformation Campaigns Damaging Reputation","19.1 - Establish and Maintain an Incident Response Plan",7 +39,"Misinformation Campaigns Damaging Reputation","1.4 - Establish and Maintain a Threat Intelligence Program",6 +40,"Lack of a Formal Security Culture","13.1 - Establish and Maintain a Security Awareness Program",10 +40,"Lack of a Formal Security Culture","16.1 - Conduct Security Awareness and Skills Training",9 +40,"Lack of a Formal Security Culture","1.2 - Establish and Maintain Enterprise Security Policies",8 +41,"Insufficient Physical Security at Remote Offices","17.1 - Implement Physical Access Controls",9 +41,"Insufficient Physical Security at Remote Offices","17.2 - Monitor Physical Environment",8 +41,"Insufficient Physical Security at Remote Offices","3.5 - Manage Enterprise Assets Connected to the Enterprise Network Remotely",6 +42,"Compromise of Building Management Systems (BMS)","5.6 - Securely Configure Industrial Control Systems (ICS)",8 +42,"Compromise of Building Management Systems (BMS)","6.6 - Implement and Manage Network Segmentation for ICS",7 +42,"Compromise of Building Management Systems (BMS)","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +43,"Failure to Securely Dispose of Sensitive Data","7.4 - Securely Dispose of Assets",9 +43,"Failure to Securely Dispose of Sensitive Data","3.3 - Manage Assets",7 +43,"Failure to Securely Dispose of Sensitive Data","1.2 - Establish and Maintain Enterprise Security Policies",6 +44,"Man-in-the-Middle (MitM) Attacks","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",7 +44,"Man-in-the-Middle (MitM) Attacks","12.6 - Enforce Encryption of Data-in-Transit",9 +44,"Man-in-the-Middle (MitM) Attacks","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",8 +45,"Session Hijacking","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +45,"Session Hijacking","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",9 +45,"Session Hijacking","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +46,"Cross-Site Scripting (XSS) Attacks","8.4 - Perform Application Security Testing",9 +46,"Cross-Site Scripting (XSS) Attacks","12.2 - Secure Software via Secure Coding Practices",8 +46,"Cross-Site Scripting (XSS) Attacks","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",6 +47,"SQL Injection Attacks","8.4 - Perform Application Security Testing",10 +47,"SQL Injection Attacks","12.2 - Secure Software via Secure Coding Practices",9 +47,"SQL Injection Attacks","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",7 +48,"Zero-Day Exploits","8.1 - Establish and Maintain a Vulnerability Management Process",7 +48,"Zero-Day Exploits","9.2 - Deploy and Maintain Anti-Malware Software",8 +48,"Zero-Day Exploits","6.3 - Implement and Manage Network Segmentation",6 +49,"Rogue Access Points on the Network","6.1 - Establish and Maintain a Baseline Configuration of Network Devices",8 +49,"Rogue Access Points on the Network","6.3 - Implement and Manage Network Segmentation",7 +49,"Rogue Access Points on the Network","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +50,"Wireless Network Attacks","6.8 - Secure Wireless Access Points",9 +50,"Wireless Network Attacks","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",7 +50,"Wireless Network Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +51,"Stolen Credentials","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",9 +51,"Stolen Credentials","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",10 +51,"Stolen Credentials","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +52,"Unsecured Public Wi-Fi Usage","16.1 - Conduct Security Awareness and Skills Training",7 +52,"Unsecured Public Wi-Fi Usage","12.6 - Enforce Encryption of Data-in-Transit",8 +52,"Unsecured Public Wi-Fi Usage","4.9 - Manage Access to Enterprise Applications",6 +53,"Vishing Attacks","16.2 - Train Workforce Members on Social Engineering Attacks",9 +53,"Vishing Attacks","13.1 - Establish and Maintain a Security Awareness Program",8 +53,"Vishing Attacks","11.1 - Implement and Manage Email Protections",5 +54,"Smishing Attacks","16.2 - Train Workforce Members on Social Engineering Attacks",9 +54,"Smishing Attacks","13.1 - Establish and Maintain a Security Awareness Program",8 +54,"Smishing Attacks","11.3 - Implement and Manage Endpoint Protections",6 +55,"Watering Hole Attacks","11.2 - Implement and Manage Web Browser Protections",8 +55,"Watering Hole Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +55,"Watering Hole Attacks","1.4 - Establish and Maintain a Threat Intelligence Program",6 +56,"Typosquatting Attacks","11.1 - Implement and Manage Email Protections",7 +56,"Typosquatting Attacks","13.1 - Establish and Maintain a Security Awareness Program",8 +56,"Typosquatting Attacks","1.4 - Establish and Maintain a Threat Intelligence Program",6 +57,"Malvertising","11.2 - Implement and Manage Web Browser Protections",9 +57,"Malvertising","9.2 - Deploy and Maintain Anti-Malware Software",7 +57,"Malvertising","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +58,"Fileless Malware Attacks","9.2 - Deploy and Maintain Anti-Malware Software",8 +58,"Fileless Malware Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +58,"Fileless Malware Attacks","11.3 - Implement and Manage Endpoint Protections",6 +59,"Advanced Persistent Threats (APTs)","1.4 - Establish and Maintain a Threat Intelligence Program",9 +59,"Advanced Persistent Threats (APTs)","14.1 - Establish and Maintain a Security Logging and Monitoring Process",8 +59,"Advanced Persistent Threats (APTs)","18.1 - Establish and Maintain a Penetration Testing Program",7 +60,"Remote Code Execution (RCE) Vulnerabilities","8.2 - Remediate Vulnerabilities Based on Risk",10 +60,"Remote Code Execution (RCE) Vulnerabilities","8.3 - Verify Application of Security Patches",9 +60,"Remote Code Execution (Rulnerabilities","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +61,"Formjacking Attacks","12.2 - Secure Software via Secure Coding Practices",8 +61,"Formjacking Attacks","11.2 - Implement and Manage Web Browser Protections",7 +61,"Formjacking Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +62,"SIM Swapping Attacks","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",9 +62,"SIM Swapping Attacks","16.1 - Conduct Security Awareness and Skills Training",7 +62,"SIM Swapping Attacks","1.3 - Establish and Maintain Enterprise Agreements",6 +63,"Unsecured Database Configurations","5.3 - Securely Configure Enterprise Assets and Software",9 +63,"Unsecured Database Configurations","7.1 - Establish and Maintain a Data Management Process",8 +63,"Unsecured Database Configurations","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +64,"API Sprawl and Lack of API Governance","12.1 - Establish and Maintain a Software Development Life Cycle (SDLC)",8 +64,"API Sprawl and Lack of API Governance","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",7 +64,"API Sprawl and Lack of API Governance","15.4 - Establish and Maintain a Security Architecture",6 +65,"Insecure Default Configurations","5.1 - Establish and Maintain a Secure Configuration Process",9 +65,"Insecure Default Configurations","5.3 - Securely Configure Enterprise Assets and Software",8 +65,"Insecure Default Configurations","6.1 - Establish and Maintain a Baseline Configuration of Network Devices",7 +66,"Insufficient Data Encryption","12.5 - Enforce Encryption of Data-at-Rest",10 +66,"Insufficient Data Encryption","12.6 - Enforce Encryption of Data-in-Transit +66,"Insufficient Data Encryption","12.6 - Enforce Encryption of Data-in-Transit",9 +66,"Insufficient Data Encryption","7.2 - Implement and Enforce Data Retention",6 +67,"Legacy Systems with Known Vulnerabilities","3.3 - Manage Assets",7 +67,"Legacy Systems with Known Vulnerabilities","8.2 - Remediate Vulnerabilities Based on Risk",9 +67,"Legacy Systems with Known Vulnerabilities","6.3 - Implement and Manage Network Segmentation",8 +68,"Poorly Implemented Patch Management","8.2 - Remediate Vulnerabilities Based on Risk",10 +68,"Poorly Implemented Patch Management","8.3 - Verify Application of Security Patches",9 +68,"Poorly Implemented Patch Management","3.2 - Utilize an Automated Asset Discovery Tool",6 +69,"Unsecured Configuration Management Practices","5.1 - Establish and Maintain a Secure Configuration Process",9 +69,"Unsecured Configuration Management Practices","5.3 - Securely Configure Enterprise Assets and Software",8 +69,"Unsecured Configuration Management Practices","6.1 - Establish and Maintain a Baseline Configuration of Network Devices",7 +70,"Lack of Network Segmentation","6.3 - Implement and Manage Network Segmentation",10 +70,"Lack of Network Segmentation","6.1 - Establish and Maintain a Baseline Configuration of Network Devices",7 +70,"Lack of Network Segmentation","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +71,"Compromised Software Update Mechanisms","8.3 - Verify Application of Security Patches",8 +71,"Compromised Software Update Mechanisms","9.2 - Deploy and Maintain Anti-Malware Software",7 +71,"Compromised Software Update Mechanisms","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +72,"Weaknesses in Cloud Identity and Access Management","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",9 +72,"Weaknesses in Cloud Identity and Access Management","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",8 +72,"Weaknesses in Cloud Identity and Access Management","5.4 - Securely Configure Cloud Infrastructure",7 +73,"Insufficient Security Logging and Monitoring","14.1 - Establish and Maintain a Security Logging and Monitoring Process",10 +73,"Insufficient Security Logging and Monitoring","14.2 - Integrate Threat Intelligence into Security Monitoring",8 +73,"Insufficient Security Logging and Monitoring","14.3 - Establish and Maintain Alerting and Escalation Processes",7 +74,"Lack of an Effective Incident Response Plan","19.1 - Establish and Maintain an Incident Response Plan",10 +74,"Lack of an Effective Incident Response Plan","19.2 - Establish and Maintain an Incident Response Team",9 +74,"Lack of an Effective Incident Response Plan","19.3 - Develop and Conduct Incident Response Exercises",8 +75,"Poor Data Backup and Recovery Procedures","10.8 - Perform and Test Data Backups",10 +75,"Poor Data Backup and Recovery Procedures","10.9 - Perform Off-Site Backups",9 +75,"Poor Data Backup and Recovery Procedures","10.10 - Securely Store Backups",8 +76,"Insufficient Security Awareness Training for Employees","16.1 - Conduct Security Awareness and Skills Training",10 +76,"Insufficient Security Awareness Training for Employees","16.2 - Train Workforce Members on Social Engineering Attacks",9 +76,"Insufficient Security Awareness Training for Employees","13.1 - Establish and Maintain a Security Awareness Program",8 +77,"Lack of a Formal Risk Management Program","1.5 - Conduct Periodic Security Risk Assessments",10 +77,"Lack of a Formal Risk Management Program","1.1 - Establish and Maintain Enterprise Governance",9 +77,"Lack of a Formal Risk Management Program","1.2 - Establish and Maintain Enterprise Security Policies",8 +78,"Inadequate Third-Party Risk Management","13.5 - Manage Supplier Access",9 +78,"Inadequate Third-Party Risk Management","13.6 - Monitor Supplier Security",8 +78,"Inadequate Third-Party Risk Management","4.6 - Manage External Accounts",7 +79,"Failure to Enforce Least Privilege","4.3 - Manage Privileged Access",10 +79,"Failure to Enforce Least Privilege","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +79,"Failure to Enforce Least Privilege","4.4 - Manage Service Accounts",7 +80,"Unsecured Remote Access Solutions","4.9 - Manage Access to Enterprise Applications",9 +80,"Unsecured Remote Access Solutions","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",8 +80,"Unsecured Remote Access Solutions","12.6 - Enforce Encryption of Data-in-Transit",7 +81,"Insufficient Protection of Critical Infrastructure","17.1 - Implement Physical Access Controls",8 +81,"Insufficient Protection of Critical Infrastructure","6.3 - Implement and Manage Network Segmentation",7 +81,"Insufficient Protection of Critical Infrastructure","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +82,"Lack of Data Loss Prevention (DLP) Measures","7.3 - Implement Data Loss Prevention (DLP)",10 +82,"Lack of Data Loss Prevention (DLP) Measures","3.4 - Manage Sensitive Assets",8 +82,"Lack of Data Loss Prevention (DLP) Measures","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",7 +83,"Ineffective Vulnerability Scanning Practices","8.1 - Establish and Maintain a Vulnerability Management Process",9 +83,"Ineffective Vulnerability Scanning Practices","8.2 - Remediate Vulnerabilities Based on Risk",8 +83,"Ineffective Vulnerability Scanning Practices","3.2 - Utilize an Automated Asset Discovery Tool",7 +84,"Poorly Defined Security Roles and Responsibilities","1.2 - Establish and Maintain Enterprise Security Policies",8 +84,"Poorly Defined Security Roles and Responsibilities","1.3 - Establish and Maintain Enterprise Agreements",7 +84,"Poorly Defined Security Roles and Responsibilities","16.4 - Establish and Maintain a Role-Based Security Training Program",6 +85,"Lack of a Formal Change Management Process","5.2 - Implement and Manage a Change Management Process",9 +85,"Lack of a Formal Change Management Process","5.3 - Securely Configure Enterprise Assets and Software",7 +85,"Lack of a Formal Change Management Process","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +86,"Insufficient Security Architecture and Design","15.4 - Establish and Maintain a Security Architecture",10 +86,"Insufficient Security Architecture and Design","6.3 - Implement and Manage Network Segmentation",8 +86,"Insufficient Security Architecture and Design","12.1 - Establish and Maintain a Software Development Life Cycle (SDLC)",7 +87,"Failure to Secure Containerized Environments","5.7 - Securely Configure Containers",9 +87,"Failure to Secure Containerized Environments","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",7 +87,"Failure to Secure Containerized Environments","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +88,"Inadequate Protection of API Keys and Secrets","12.3 - Manage Credentials",9 +88,"Inadequate Protection of API Keys and Secrets","12.5 - Enforce Encryption of Data-at-Rest",7 +88,"Inadequate Protection of API Keys and Secrets","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +89,"Lack of a Formal Security Assessment Process for New Projects","1.5 - Conduct Periodic Security Risk Assessments",8 +89,"Lack of a Formal Security Assessment Process for New Projects","15.4 - Establish and Maintain a Security Architecture",7 +89,"Lack of a Formal Security Assessment Process for New Projects","12.1 - Establish and Maintain a Software Development Life Cycle (SDLC)",6 +90,"Insufficient Budget Allocation for Cybersecurity","1.1 - Establish and Maintain Enterprise Governance",9 +90,"Insufficient Budget Allocation for Cybersecurity","1.2 - Establish and Maintain Enterprise Security Policies",8 +90,"Insufficient Budget Allocation for Cybersecurity","1.5 - Conduct Periodic Security Risk Assessments",7 +91,"Lack of Executive Support for Security Initiatives","1.1 - Establish and Maintain Enterprise Governance",10 +91,"Lack of Executive Support for Security Initiatives","1.2 - Establish and Maintain Enterprise Security Policies",9 +91,"Lack of Executive Support for Security Initiatives","13.1 - Establish and Maintain a Security Awareness Program",7 +92,"Mergers and Acquisitions Leading to Security Integration Challenges","1.3 - Establish and Maintain Enterprise Agreements",8 +92,"Mergers and Acquisitions Leading to Security Integration Challenges","15.4 - Establish and Maintain a Security Architecture",7 +92,"Mergers and Acquisitions Leading to Security Integration Challenges","3.1 - Establish and Maintain Inventory of Enterprise Assets",6 +93,"Decentralized Security Management Leading to Inconsistencies","1.1 - Establish and Maintain Enterprise Governance",8 +93,"Decentralized Security Management Leading to Inconsistencies","1.2 - Establish and Maintain Enterprise Security Policies",7 +93,"Decentralized Security Management Leading to Inconsistencies","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",6 +94,"Rapid Cloud Adoption Without Adequate Security Controls","5.4 - Securely Configure Cloud Infrastructure",9 +94,"Rapid Cloud Adoption Without Adequate Security Controls","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +94,"Rapid Cloud Adoption Without Adequate Security Controls","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +95,"Increased Use of Personal Devices for Work (BYOD)","3.5 - Manage Enterprise Assets Connected to the Enterprise Network Remotely",8 +95,"Increased Use of Personal Devices for Work (BYOD)","4.5 - Manage Mobile Devices",7 +95,"Increased Use of Personal Devices for Work (BYOD)","12.5 - Enforce Encryption of Data-at-Rest",6 +96,"Growing Attack Surface Due to Digital Transformation","3.1 - Establish and Maintain Inventory of Enterprise Assets",7 +96,"Growing Attack Surface Due to Digital Transformation","15.4 - Establish and Maintain a Security Architecture",8 +96,"Growing Attack Surface Due to Digital Transformation","8.1 - Establish and Maintain a Vulnerability Management Process",6 +97,"Talent Shortage in Cybersecurity","16.3 - Establish and Maintain a Security Skills Development Program",9 +97,"Talent Shortage in Cybersecurity","16.5 - Conduct Skills Gap Assessments",8 +97,"Talent Shortage in Cybersecurity","1.3 - Establish and Maintain Enterprise Agreements",5 +98,"Increased Regulatory Scrutiny and Complexity","1.1 - Establish and Maintain Enterprise Governance",9 +98,"Increased Regulatory Scrutiny and Complexity","1.2 - Establish and Maintain Enterprise Security Policies",8 +98,"Increased Regulatory Scrutiny and Complexity","3.4 - Manage Sensitive Assets",7 +99,"Evolving Threat Landscape","1.4 - Establish and Maintain a Threat Intelligence Program",10 +99,"Evolving Threat Landscape","18.1 - Establish and Maintain a Penetration Testing Program",8 +99,"Evolving Threat Landscape","13.1 - Establish and Maintain a Security Awareness Program",7 +100,"Failure to Adapt Security Strategy to Business Changes","1.2 - Establish and Maintain Enterprise Security Policies",8 +100,"Failure to Adapt Security Strategy to Business Changes","1.5 - Conduct Periodic Security Risk Assessments",9 +100,"Failure to Adapt Security Strategy to Business Changes","15.4 - Establish and Maintain a Security Architecture",7 +101,"Advanced Persistent Threats (APTs) Evading Existing Defenses","14.2 - Integrate Threat Intelligence into Security Monitoring",9 +101,"Advanced Persistent Threats (APTs) Evading Existing Defenses","18.1 - Establish and Maintain a Penetration Testing Program",8 +101,"Advanced Persistent Threats (APTs) Evading Existing Defenses","9.3 - Implement and Manage Endpoint Detection and Response (EDR)",8 +102,"Zero-Day Exploits Targeting Unpatched Applications","8.2 - Remediate Vulnerabilities Based on Risk",9 +102,"Zero-Day Exploits Targeting Unpatched Applications","6.3 - Implement and Manage Network Segmentation",7 +102,"Zero-Day Exploits Targeting Unpatched Applications","9.3 - Implement and Manage Endpoint Detection and Response (EDR)",7 +103,"Sophisticated Phishing Campaigns Bypassing Email Security","11.1 - Implement and Manage Email Protections",8 +103,"Sophisticated Phishing Campaigns Bypassing Email Security","16.2 - Train Workforce Members on Social Engineering Attacks",9 +103,"Sophisticated Phishing Campaigns Bypassing Email Security","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",7 +104,"Malware Delivered Through Supply Chain Compromise","13.3 - Implement and Manage Secure Software Supply Chain Practices",9 +104,"Malware Delivered Through Supply Chain Compromise","9.2 - Deploy and Maintain Anti-Malware Software",7 +104,"Malware Delivered Through Supply Chain Compromise","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +105,"Ransomware Targeting Backup Infrastructure","10.8 - Perform and Test Data Backups",8 +105,"Ransomware Targeting Backup Infrastructure","10.10 - Securely Store Backups",9 +105,"Ransomware Targeting Backup Infrastructure","6.3 - Implement and Manage Network Segmentation",7 +106,"Data Exfiltration Through DNS Tunneling","6.7 - Implement and Manage Domain Name System (DNS) Security",9 +106,"Data Exfiltration Through DNS Tunneling","14.1 - Establish and Maintain a Security Logging and Monitoring Process",8 +106,"Data Exfiltration Through DNS Tunneling","7.3 - Implement Data Loss Prevention (DLP)",7 +107,"Compromise of Cloud Service Provider Credentials","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +107,"Compromise of Cloud Service Provider Credentials","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",9 +107,"Compromise of Cloud Service Provider Credentials","5.4 - Securely Configure Cloud Infrastructure",7 +108,"Lateral Movement within the Network Post-Breach","6.3 - Implement and Manage Network Segmentation",10 +108,"Lateral Movement within the Network Post-Breach","14.1 - Establish and Maintain a Security Logging and Monitoring Process",8 +108,"Lateral Movement within the Network Post-Breach","9.3 - Implement and Manage Endpoint Detection and Response (EDR)",7 +109,"Exploitation of Unsecured APIs","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",7 +109,"Exploitation of Unsecured APIs","12.4 - Implement and Manage Security for Software Applications",9 +109,"Exploitation of Unsecured APIs","18.1 - Establish and Maintain a Penetration Testing Program",8 +110,"Credential Stuffing Attacks Against Web Applications","4.7 - Enforce Account Password Requirements",7 +110,"Credential Stuffing Attacks Against Web Applications","4.8 - Enforce Multi-Factor Authentication for All Users",9 +110,"Credential Stuffing Attacks Against Web Applications","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +111,"Brute-Force Attacks Targeting Cloud Services","4.7 - Enforce Account Password Requirements",8 +111,"Brute-Force Attacks Targeting Cloud Services","4.8 - Enforce Multi-Factor Authentication for All Users",9 +111,"Brute-Force Attacks Targeting Cloud Services","5.4 - Securely Configure Cloud Infrastructure",7 +112,"Cryptojacking Exploiting Web Browser Vulnerabilities","11.2 - Implement and Manage Web Browser Protections",9 +112,"Cryptojacking Exploiting Web Browser Vulnerabilities","9.2 - Deploy and Maintain Anti-Malware Software",7 +112,"Cryptojacking Exploiting Web Browser Vulnerabilities","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +113,"Business Logic Flaws in Applications Leading to Data Breach","12.4 - Implement and Manage Security for Software Applications",9 +113,"Business Logic Flaws in Applications Leading to Data Breach","8.4 - Perform Application Security Testing",8 +113,"Business Logic Flaws in Applications Leading to Data Breach","7.1 - Establish and Maintain a Data Management Process",7 +114,"Malicious Insiders Exfiltrating Data Using Approved Tools","4.3 - Manage Privileged Access",8 +114,"Malicious Insiders Exfiltrating Data Using Approved Tools","7.3 - Implement Data Loss Prevention (DLP)",9 +114,"Malicious Insiders Exfiltrating Data Using Approved Tools","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",7 +115,"Rogue or Shadow IT Devices on the Network","3.6 - Establish and Maintain an Inventory of Non-Enterprise Assets",9 +115,"Rogue or Shadow IT Devices on the Network","6.3 - Implement and Manage Network Segmentation",7 +115,"Rogue or Shadow IT Devices on the Network","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +116,"Compromise of CI/CD Pipelines Leading to Malicious Code Injection","12.1 - Establish and Maintain a Software Development Life Cycle (SDLC)",9 +116,"Compromise of CI/CD Pipelines Leading to Malicious Code Injection","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +116,"Compromise of CI/CD Pipelines Leading to Malicious Code Injection","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +117,"Insecurely Configured Cloud Storage Buckets","5.4 - Securely Configure Cloud Infrastructure",10 +117,"Insecurely Configured Cloud Storage Buckets","7.1 - Establish and Maintain a Data Management Process",8 +117,"Insecurely Configured Cloud Storage Buckets","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +118,"Exploitation of Memory Corruption Vulnerabilities","8.2 - Remediate Vulnerabilities Based on Risk",9 +118,"Exploitation of Memory Corruption Vulnerabilities","9.3 - Implement and Manage Endpoint Detection and Response (EDR)",8 +118,"Exploitation of Memory Corruption Vulnerabilities","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +119,"Data Breaches Due to Misconfigured Security Groups","5.4 - Securely Configure Cloud Infrastructure",9 +119,"Data Breaches Due to Misconfigured Security Groups","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +119,"Data Breaches Due to Misconfigured Security Groups","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +120,"Use of Default or Weak Encryption Keys","12.7 - Plan and Implement Cryptographic Key Management",9 +120,"Use of Default or Weak Encryption Keys","12.5 - Enforce Encryption of Data-at-Rest",8 +120,"Use of Default or Weak Encryption Keys","12.6 - Enforce Encryption of Data-in-Transit",7 +121,"Vulnerabilities in Third-Party Libraries and Dependencies","8.1 - Establish and Maintain a Vulnerability Management Process",8 +121,"Vulnerabilities in Third-Party Libraries and Dependencies","12.1 - Establish and Maintain a Software Development Life Cycle (SDLC)",9 +121,"Vulnerabilities in Third-Party Libraries and Dependencies","2.1 - Establish and Maintain an Inventory of Authorized Software",7 +122,"Targeted Attacks on Operational Technology (OT) Systems","5.6 - Securely Configure Industrial Control Systems (ICS)",9 +122,"Targeted Attacks on Operational Technology (OT) Systems","6.6 - Implement and Manage Network Segmentation for ICS",10 +122,"Targeted Attacks on Operational Technology (OT) Systems","14.1 - Establish and Maintain a Security Logging and Monitoring Process",8 +123,"Data Aggregation from Multiple Sources Leading to Privacy Violations","7.1 - Establish and Maintain a Data Management Process",8 +123,"Data Aggregation from Multiple Sources Leading to Privacy Violations","3.4 - Manage Sensitive Assets",9 +123,"Data Aggregation from Multiple Sources Leading to Privacy Violations","1.2 - Establish and Maintain Enterprise Security Policies",7 +124,"AI Poisoning Attacks Manipulating Machine Learning Models","15.4 - Establish and Maintain a Security Architecture",8 +124,"AI Poisoning Attacks Manipulating Machine Learning Models","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +124,"AI Poisoning Attacks Manipulating Machine Learning Models","1.4 - Establish and Maintain a Threat Intelligence Program",6 +125,"Quantum Computing Attacks Breaking Current Encryption","12.7 - Plan and Implement Cryptographic Key Management",9 +125,"Quantum Computing Attacks Breaking Current Encryption","15.4 - Establish and Maintain a Security Architecture",7 +125,"Quantum Computing Attacks Breaking Current Encryption","1.4 - Establish and Maintain a Threat Intelligence Program",6 +126,"Deepfake Technology Used for Social Engineering","16.2 - Train Workforce Members on Social Engineering Attacks",9 +126,"Deepfake Technology Used for Social Engineering","11.1 - Implement and Manage Email Protections",7 +126,"Deepfake Technology Used for Social Engineering","13.1 - Establish and Maintain a Security Awareness Program",6 +127,"Blockchain Vulnerabilities Leading to Financial Loss","12.4 - Implement and Manage Security for Software Applications",8 +127,"Blockchain Vulnerabilities Leading to Financial Loss","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",7 +127,"Blockchain Vulnerabilities Leading to Financial Loss","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +128,"Serverless Function Vulnerabilities","5.4 - Securely Configure Cloud Infrastructure",8 +128,"Serverless Function Vulnerabilities","12.4 - Implement and Manage Security for Software Applications",7 +128,"Serverless Function Vulnerabilities","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +129,"Insider Threats Leveraging Data in Motion","7.3 - Implement Data Loss Prevention (DLP)",8 +129,"Insider Threats Leveraging Data in Motion","12.6 - Enforce Encryption of Data-in-Transit",7 +129,"Insider Threats Leveraging Data in Motion","14.5 - Establish and Maintain an Audit Log Review and Analysis Process",6 +130,"Compromise of Hardware Supply Chain (Hardware Implants)","13.4 - Implement and Manage Secure Hardware Supply Chain Practices",9 +130,"Compromise of Hardware Supply Chain (Hardware Implants)","3.1 - Establish and Maintain Inventory of Enterprise Assets",7 +130,"Compromise of Hardware Supply Chain (Hardware Implants)","18.1 - Establish and Maintain a Penetration Testing Program",6 +131,"Formjacking Attacks Stealing Payment Card Data","12.4 - Implement and Manage Security for Software Applications",9 +131,"Formjacking Attacks Stealing Payment Card Data","11.2 - Implement and Manage Web Browser Protections",7 +131,"Formjacking Attacks Stealing Payment Card Data","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +132,"SIM Swapping Leading to Account Takeover","4.2 - Implement and Manage Multi-Factor Authentication for Enterprise Accounts",9 +132,"SIM Swapping Leading to Account Takeover","16.1 - Conduct Security Awareness and Skills Training",7 +132,"SIM Swapping Leading to Account Takeover","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",6 +133,"Attacks Targeting APIs of Third-Party Services","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",7 +133,"Attacks Targeting APIs of Third-Party Services","12.4 - Implement and Manage Security for Software Applications",8 +133,"Attacks Targeting APIs of Third-Party Services","13.6 - Monitor Supplier Security",7 +134,"Insufficient Segmentation of Cloud Workloads","5.4 - Securely Configure Cloud Infrastructure",9 +134,"Insufficient Segmentation of Cloud Workloads","6.3 - Implement and Manage Network Segmentation",8 +134,"Insufficient Segmentation of Cloud Workloads","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",7 +135,"Compromise of Managed Service Provider (MSP) Infrastructure","4.6 - Manage External Accounts",8 +135,"Compromise of Managed Service Provider (MSP) Infrastructure","13.5 - Manage Supplier Access",9 +135,"Compromise of Managed Service Provider (MSP) Infrastructure","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +136,"Abuse of Stored Cross-Site Scripting (XSS) Vulnerabilities","8.4 - Perform Application Security Testing",9 +136,"Abuse of Stored Cross-Site Scripting (XSS) Vulnerabilities","12.2 - Secure Software via Secure Coding Practices",8 +136,"Abuse of Stored Cross-Site Scripting (XSS) Vulnerabilities","6.2 - Establish and Maintain a Baseline Configuration of Endpoints",6 +137,"Exploitation of Race Conditions in Applications","12.2 - Secure Software via Secure Coding Practices",8 +137,"Exploitation of Race Conditions in Applications","8.4 - Perform Application Security Testing",7 +137,"Exploitation of Race Conditions in Applications","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +138,"ARP Spoofing and Man-in-the-Middle Attacks on Local Networks","6.4 - Implement and Manage Network Infrastructure Device Hardening",8 +138,"ARP Spoofing and Man-in-the-Middle Attacks on Local Networks","6.3 - Implement and Manage Network Segmentation",7 +138,"ARP Spoofing and Man-in-the-Middle Attacks on Local Networks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +139,"DNS Spoofing and Cache Poisoning Attacks","6.7 - Implement and Manage Domain Name System (DNS) Security",9 +139,"DNS Spoofing and Cache Poisoning Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +139,"DNS Spoofing and Cache Poisoning Attacks","11.2 - Implement and Manage Web Browser Protections",6 +140,"Border Gateway Protocol (BGP) Hijacking","6.4 - Implement and Manage Network Infrastructure Device Hardening",8 +140,"Border Gateway Protocol (BGP) Hijacking","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +140,"Border Gateway Protocol (BGP) Hijacking","1.4 - Establish and Maintain a Threat Intelligence Program",6 +141,"ICMP Flood Attacks","6.5 - Implement and Manage Distributed Denial of Service (DDoS) Mitigation Techniques",8 +141,"ICMP Flood Attacks","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +141,"ICMP Flood Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +142,"SYN Flood Attacks","6.5 - Implement and Manage Distributed Denial of Service (DDoS) Mitigation Techniques",9 +142,"SYN Flood Attacks","6.4 - Implement and Manage Network Infrastructure Device Hardening",8 +142,"SYN Flood Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +143,"Smurf Attacks","6.5 - Implement and Manage Distributed Denial of Service (DDoS) Mitigation Techniques",8 +143,"Smurf Attacks","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +143,"Smurf Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +144,"Fraggle Attacks","6.5 - Implement and Manage Distributed Denial of Service (DDoS) Mitigation Techniques",8 +144,"Fraggle Attacks","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +144,"Fraggle Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +145,"GTP Tunneling Exploits in Mobile Networks","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +145,"GTP Tunneling Exploits in Mobile Networks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +145,"GTP Tunneling Exploits in Mobile Networks","1.4 - Establish and Maintain a Threat Intelligence Program",5 +146,"SIP Flood Attacks Targeting VoIP Infrastructure","6.5 - Implement and Manage Distributed Denial of Service (DDoS) Mitigation Techniques",9 +146,"SIP Flood Attacks Targeting VoIP Infrastructure","6.4 - Implement and Manage Network Infrastructure Device Hardening",7 +146,"SIP Flood Attacks Targeting VoIP Infrastructure","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +147,"LLMNR/NBT-NS Poisoning","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",7 +147,"LLMNR/NBT-NS Poisoning","6.3 - Implement and Manage Network Segmentation",8 +147,"LLMNR/NBT-NS Poisoning","14.1 - Establish and Maintain a Security Logging and Monitoring Process",6 +148,"Pass-the-Hash Attacks","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",9 +148,"Pass-the-Hash Attacks","4.3 - Manage Privileged Access",8 +148,"Pass-the-Hash Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +149,"Pass-the-Ticket Attacks (Kerberoasting)","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",8 +149,"Pass-the-Ticket Attacks (Kerberoasting)","4.3 - Manage Privileged Access",9 +149,"Pass-the-Ticket Attacks (Kerberoasting)","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7 +150,"Golden SAML Attacks","4.1 - Establish and Maintain a Secure Access Control Policy and Procedures",9 +150,"Golden SAML Attacks","4.3 - Manage Privileged Access",8 +150,"Golden SAML Attacks","14.1 - Establish and Maintain a Security Logging and Monitoring Process",7