Joiner-Mover-Leaver Awareness

Joiner-Mover-Leaver Awareness

A leaver's account that nobody switched off.

What Is Joiner-Mover-Leaver Awareness?

Offboarding usually tracks what people hand back: the laptop, the badge, the HR record. The account has nothing to hand back, so it is the step that gets missed. You'll play an attacker who signs in to a leaver's still-active account with a password from an unrelated breach and exports the underwriting book. Then, as the analyst who owns access reviews, you'll find the account in the directory, disable it, watch the next export fail, and report why it stayed open.

What You'll Learn in Joiner-Mover-Leaver Awareness

Joiner-Mover-Leaver Awareness — Training Steps

  1. A List Somebody Sold Him

    Bob buys credential dumps. This one came out of a hobby forum breach last November and has nothing to do with Crestfield. He has filtered it down to the handful of people who signed up there with a work address.

  2. One Name That Should Be Dead

    Five Crestfield addresses, five passwords, all in plain text because the forum stored them that way. One of the five belongs to somebody who left the company in March.

  3. Try the Door

    Bob opens the underwriting workspace. He is not attacking it. He is going to sign in.

  4. It Opens

    The password Marcus used on a hobby forum is the password he used at Crestfield. The account it belongs to was never disabled. No alert fires, because nothing unusual has happened: a valid user signed in with a valid password.

  5. Take the Book

    Marcus worked in Underwriting, so his account still reaches the commercial book: policyholders, premiums, sums insured, claims history.

  6. Four Thousand Policies

    The export runs under Marcus's name. In every log Crestfield keeps, this is Marcus doing his job. Bob leaves the tab open and does not come back for a while.

  7. Where Did This Go Wrong

  8. A Question From Security

    The underwriting book has turned up in a competitor's renewal quotes. Security traced the export and wants to understand the account that ran it.

  9. Three Things Happened, One Did Not

    Everything visible was done. The laptop, the badge and the HR record were all handled the same week. The only step with no physical object attached to it is the one that was missed.

  10. Open the Directory

    Alice opens the IAM portal from the link in the security email.

Security Framework Coverage

MITRE ATT&CK

  • T1078 Valid Accounts

CIS Controls

  • CIS 5 Account Management

NIST CSF

  • PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
  • PR.AA Identity Management, Authentication, and Access Control