This curriculum spans the full lifecycle of system hardening and vulnerability management, equivalent in scope to a multi-phase security hardening initiative seen in regulated enterprises, covering baseline development, asset prioritization, OS and network controls, scanning integration, patch governance, continuous monitoring, and cross-functional risk reporting.
Module 1: Establishing Hardening Baselines and Compliance Frameworks
- Select and map system hardening requirements to industry standards such as CIS Benchmarks, NIST SP 800-123, or DISA STIGs based on organizational regulatory obligations.
- Define scope for hardening by identifying system roles (e.g., database server, web server, domain controller) and assigning appropriate baseline profiles.
- Customize hardening baselines to balance security requirements with operational functionality, documenting deviations for audit purposes.
- Integrate configuration baselines into change management processes to ensure consistency across patch cycles and system rebuilds.
- Establish version control for baseline configurations to track changes and support rollback during deployment failures.
- Coordinate with compliance and audit teams to validate baseline alignment with internal policies and external certification requirements.
Module 2: Inventory and Asset Classification for Targeted Hardening
- Conduct agent-based and agentless discovery to build a comprehensive inventory of operating systems, applications, and network services.
- Classify assets by criticality, exposure, and data sensitivity to prioritize hardening efforts on high-risk systems.
- Map discovered services to listening ports and associated processes to identify unnecessary or vulnerable network exposure.
- Resolve discrepancies between CMDB records and actual system configurations to ensure accurate scoping of hardening activities.
- Implement tagging strategies in configuration management tools (e.g., Ansible, Puppet) to automate policy assignment based on asset classification.
- Establish recurring asset validation cycles to detect unauthorized or shadow IT systems introduced post-deployment.
Module 3: Operating System and Kernel-Level Hardening
- Disable unused kernel modules and drivers to reduce the attack surface on Linux and Windows systems.
- Configure secure boot and UEFI settings to prevent unauthorized firmware and bootloader modifications.
- Enforce mandatory access controls using SELinux or AppArmor on Linux, or Integrity Levels and Mandatory Integrity Control on Windows.
- Modify kernel parameters (e.g., sysctl settings) to disable IP forwarding, enable SYN cookies, and restrict core dumps.
- Remove or restrict interactive shell access for service accounts and enforce principle of least privilege at the OS level.
- Apply file system permissions and ACLs to restrict access to sensitive system binaries, configuration files, and logs.
Module 4: Network and Service Configuration Hardening
- Disable or reconfigure default services (e.g., SMBv1, Telnet, SNMPv2) known to introduce exploitable vulnerabilities.
- Implement host-based firewall rules to restrict inbound and outbound traffic to authorized ports and IP ranges.
- Configure TLS 1.2+ and disable weak cipher suites on all encrypted services, including HTTPS, LDAPS, and SSH.
- Change default ports and disable service banners to reduce fingerprinting accuracy during vulnerability scans.
- Enforce mutual TLS or certificate-based authentication for inter-service communication in zero-trust environments.
- Isolate management interfaces and protocols (e.g., SSH, RDP, WinRM) to dedicated administrative networks or jump hosts.
Module 5: Vulnerability Scanning Integration and Remediation Workflows
- Select authenticated vs. unauthenticated scan modes based on scan objectives and credential availability for accurate findings.
- Configure vulnerability scanners (e.g., Nessus, Qualys, OpenVAS) to align scan policies with defined hardening baselines.
- Correlate scan results with asset inventory to prioritize remediation on systems with high CVSS scores and business impact.
- Distinguish true positives from false positives by validating findings through manual inspection or automated validation scripts.
- Integrate scanner outputs with ticketing systems (e.g., Jira, ServiceNow) to automate remediation task assignment and tracking.
- Define remediation SLAs based on vulnerability severity and patch availability, incorporating change advisory board (CAB) scheduling.
Module 6: Patch Management and Configuration Drift Control
- Establish patch baselines for OS and third-party software, including defined testing and deployment windows.
- Automate patch deployment using configuration management tools while preserving system-specific customizations.
- Implement pre-patch snapshotting or backup procedures to enable rapid recovery in case of failed updates.
- Monitor for configuration drift using file integrity monitoring (FIM) tools and trigger alerts on unauthorized changes.
- Re-scan systems post-patching to verify vulnerability closure and detect newly introduced misconfigurations.
- Maintain a rollback plan for critical systems where patch incompatibility could disrupt business operations.
Module 7: Secure Configuration Monitoring and Continuous Validation
- Deploy continuous monitoring agents to collect and report configuration state at regular intervals.
- Set up automated alerts for deviations from approved configurations, such as registry changes or service startups.
- Integrate configuration logs with SIEM platforms to correlate hardening events with security incidents.
- Conduct periodic attestation reviews where system owners validate the necessity of exceptions to hardening policies.
- Run recurring vulnerability scans in both internal and external modes to simulate different attacker perspectives.
- Update hardening policies in response to new threat intelligence, scanner updates, or changes in system usage.
Module 8: Cross-Functional Governance and Risk Reporting
- Define ownership roles for system hardening across security, operations, and application teams using RACI matrices.
- Produce executive-level dashboards showing hardening compliance rates, vulnerability backlogs, and mean time to remediate.
- Facilitate cross-team reviews to resolve conflicts between security requirements and application functionality constraints.
- Document risk acceptance decisions for unpatched systems or disabled controls, including justification and review dates.
- Align hardening KPIs with broader cybersecurity risk metrics used by the organization’s GRC platform.
- Conduct post-incident reviews to evaluate hardening effectiveness and update controls based on lessons learned.