Signed-off-by: Bryan Frimin <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-08 11:13:58 +01:00
parent 3d923033f2
commit 99d32ca49d
8 changed files with 70 additions and 68 deletions

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@@ -5,16 +5,16 @@ revision-version: 1
revision-date: "2024-01-07"
estimate-time: "30m"
frameworks:
- name: "soc2"
sections: ["CC6.1", "CC6.8"]
- name: "soc2"
sections: ["CC6.1", "CC6.8"]
---
## Purpose
SPF (Sender Policy Framework) prevents email spoofing by defining
which mail servers are authorized to send emails on behalf of your
domain. It helps receiving mail servers verify that incoming email
from a domain comes from a host authorized by that domain's
administrators.
SPF (Sender Policy Framework) prevents email spoofing by defining which mail
servers are authorized to send emails on behalf of your domain. It helps
receiving mail servers verify that incoming email from a domain comes from a
host authorized by that domain's administrators.
## Implementation
@@ -35,10 +35,9 @@ administrators.
- Create TXT record at domain root
- Publish SPF record in DNS
- Wait for DNS propagation
## Evidence
- Screenshot of published SPF DNS record
- Email header samples showing SPF pass
- Documentation of authorized senders

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@@ -5,15 +5,16 @@ revision-version: 1
revision-date: "2024-01-07"
estimate-time: "30m"
frameworks:
- name: "soc2"
sections: ["CC6.1", "CC6.8"]
- name: "soc2"
sections: ["CC6.1", "CC6.8"]
---
## Purpose
DKIM (DomainKeys Identified Mail) helps prevent email spoofing by
adding a digital signature to outgoing messages, allowing receiving
mail systems to verify that emails genuinely came from your domain and
weren't modified in transit.
DKIM (DomainKeys Identified Mail) helps prevent email spoofing by adding a
digital signature to outgoing messages, allowing receiving mail systems to
verify that emails genuinely came from your domain and weren't modified in
transit.
## Implementation
@@ -24,7 +25,8 @@ weren't modified in transit.
3. Select your domain and click "Generate new record".
4. Copy the DKIM TXT record provided by Google.
5. Add this TXT record to your DNS.
6. After DNS propagation, return to Admin console and click "Start authentication".
6. After DNS propagation, return to Admin console and click "Start
authentication".
## Evidence

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@@ -15,16 +15,18 @@ frameworks:
---
## Purpose
DMARC (Domain-based Message Authentication, Reporting, and
Conformance) is a policy framework that builds upon SPF and DKIM. It
tells receiving servers what to do when emails fail SPF or DKIM
checks, and provides reporting on authentication results.
DMARC (Domain-based Message Authentication, Reporting, and Conformance) is a
policy framework that builds upon SPF and DKIM. It tells receiving servers what
to do when emails fail SPF or DKIM checks, and provides reporting on
authentication results.
## Implementation
### Google Workspace
1. Create a Google Group named `dmarc-report@example.com` which is assecible from external users.
1. Create a Google Group named `dmarc-report@example.com` which is assecible
from external users.
2. Create DMARC record in monitoring mode:
```
Record: _dmarc.example.com
@@ -38,5 +40,6 @@ checks, and provides reporting on authentication results.
authentication of emails.
## Evidence
- Screenshot of DMARC DNS record
- Sample aggregate reports

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@@ -5,16 +5,15 @@ revision-version: 1
revision-date: "2024-01-07"
estimate-time: "15m"
frameworks:
- name: "soc2"
sections: ["CC6.8", "CC7.2"]
- name: "soc2"
sections: ["CC6.8", "CC7.2"]
---
## Purpose
Implement email filtering and warning systems to reduce phishing risks
and protect employees from malicious emails. This reduces mental load
on employees and decreases company risk exposure through email-based
attacks.
Implement email filtering and warning systems to reduce phishing risks and
protect employees from malicious emails. This reduces mental load on employees
and decreases company risk exposure through email-based attacks.
## Implementation
@@ -27,13 +26,13 @@ attacks.
```
3. Configure "Safety" settings:
- Attachments Protection
- Scan for anomalous attachment types
- Block attachments with scripts
- Block encrypted attachments from untrusted senders
- Scan for anomalous attachment types
- Block attachments with scripts
- Block encrypted attachments from untrusted senders
- Links and External Images:
- Enable scanning of linked images
- Identify shortened URLs
- Display warning prompts for untrusted domains
- Enable scanning of linked images
- Identify shortened URLs
- Display warning prompts for untrusted domains
## Evidence