Standard Users – UB Devices

SCKIPT User Behaviour Matrix (Standard Users)
Source (UB)
Case Scenario (C)
Known Interactions (K)
Protection (P)
Threats (T)
UB2. Devices
UB2.C1 – Use external Devices
UB2.C1.K1 – Connect PnP devices
UB2.C1.K1.P1 – Deny PnP devices by policy
UB2.C1.K1.T1 – Use non-updated PnP devices
UB2.C1.K1.T2- PnP devices on critical servers
UB2.C1.K1.T3 – PnP devices from Unknown PnP vendors
UB2.C2 – Use external connections
UB2.C2.K1 – Use open WIFI’s
UB2.C2.K2 – Use unknown ISP’s
UB2.C2.K3 – DHCP IP assignment
UB2.C2.(K1-K2-K3)
VPN
Restrict Allowed connections depending on the network/DNS/DHCP configured
– Filter network traffic
-Revoke Tokens and password reset after risky or unknown connections
UB2.C2.K3.T1 – Use external or non-trusted DHCP servers
UB2.C2.K3.T2- Unknown DHCP servers added into device register keys
UB2.C3 – Install Software
UB2.C3.K1 – Have non-updated software
UB2.C3.K1.P1 – Configure Auto-Patch options
(It is recommended to deploy new software updates in a test/dev environment before applying them in production.)
UB2.C3.K1.T1 Software with possible exploits and vulnerabilities
UB2.C4 – Establish Remote connections
UB2.C4.P1 – Monitor/Deny or Restrict Remote (RDP/SSH) connections internally
UB2.C4.T1 Non-allowed remote connections
UB2.C5 -Manage device services
UB2.C5.K1 – Disable or stop services
UB2.C5.K1.P1 – Configure policies and permissions to not allow modify device service status
UB2.C5.K1.T1 Stop or disable services related to antivirus ,antimalware, firewall or other threat monitoring software
UB2.C6 -Connect devices to charge stations via USB
UB2.C6.P1 – Add USB condom, Use AC power outlets or External batteries
UB2.C6.T1 Install Malware and/or steal device data via USB using Juice Jacking technique
UB2.C7 -Manage Device Logs
UB2.C7.K1 -Clean/Remove Device Logs
UB2.C7.K1.P1
– Restrict access to Device Logs
– Audit access to Device Logs
– Backup Device Logs
UB2.C7.K1.T1
– Lost of non-reputation evidence
– Lack of visibility over malicious activities
– Regulatory Non-Compliance