@@ -0,0 +1,51 @@
|
||||
---
|
||||
id: "COM-EMAIL-001"
|
||||
category: "communication-security/email-security"
|
||||
revision-version: 1
|
||||
revision-date: "2024-01-07"
|
||||
estimate-time: "30m"
|
||||
frameworks:
|
||||
- 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.
|
||||
|
||||
## Risk Assessment
|
||||
|
||||
| Risk | Impact | Reason |
|
||||
|---------------------------------|--------|----------------------------------------------------------------------|
|
||||
| Phishing and Social Engineering | 8 | Reduces phishing by preventing email spoofing of company |
|
||||
| Business Email Compromise (BEC) | 8 | Prevents attackers from impersonating trusted partners or executives |
|
||||
|
||||
## Implementation
|
||||
|
||||
1. Identify all legitimate email sources:
|
||||
- Your mail servers
|
||||
- Third-party services (e.g., Google Workspace)
|
||||
- Marketing platforms
|
||||
- Any other authorized email senders
|
||||
2. Create SPF record
|
||||
```
|
||||
v=spf1 include:_spf.google.com ~all
|
||||
```
|
||||
Where:
|
||||
- `v=spf1`: Version of SPF
|
||||
- `include:_spf.google.com`: Include Google's mail servers
|
||||
- `~all`: Soft fail for others (can be changed to -all for hard fail)
|
||||
3. Add record to DNS:
|
||||
- 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
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
---
|
||||
id: "COM-EMAIL-001"
|
||||
id: "COM-EMAIL-002"
|
||||
category: "communication-security/email-security"
|
||||
revision-version: 1
|
||||
revision-date: "2024-01-07"
|
||||
Reference in New Issue
Block a user