T-C-half-A — Center, ½ day: engagement fast-forward
Lab guide · Isla Mercantile Group · 195m net (09:00–12:30)
Schedule
| Time | Block | Minutes |
|---|---|---|
| 09:00 | C0 — Engagement kickoff | 15 |
| 09:15 | C1 — The consultancy craft | 20 |
| 09:35 | C3 — Baseline assessment (CBA) | 50 |
| 10:25 | Break | 15 |
| 10:40 | C5 — Outside-in view: register versus reality | 40 |
| 11:20 | C6 — Verify in the field | 20 |
| 11:40 | C8 — Report & readout | 40 |
| 12:20 | Wrap-up | 10 |
Before you start
Log in
Your slip has your own credentials. Nobody shares a login; working in pairs on one login (one drives, one checks) is fine.
| System | Address | Login | Used in |
|---|---|---|---|
| Eon Insights | https://insights.edu.eoncore.net | traineeNN | I-blocks, I-TAG, X1 |
| Eon Center | https://center.edu.eoncore.net | traineeNN (org_admin of team-NN) | C-blocks, K-blocks, X1 |
| Center, Kartis pages only | https://center.edu.eoncore.net | kNN (kartis_only) | K-blocks in the Insights + Kartis tracks |
| Isla public sites | https://<vhost>.isla.edu.eoncore.net | none | I-M2, K-1, C6, I-M11 |
In Center, switch the UI to EN on first login. Your Center organisation team-NN has one customer: Isla Mercantile Group (team-NN). traineeNN and kNN are both members of team-NN and work on that same customer.
Shared environment
- One Insights for the whole group. Tags are shared: every team sees the others' tags appear.
- Custom views are shared: every view you save is in everyone's list. Prefix the name with your team or login (
webshop — chain); do not change or delete a view you did not create. - There is no personal reset. Do not delete data, uploads or tags you did not create.
- Tag rule: tag only hosts of your own app, one person per host, never remove tags you did not set. Full convention: Tag convention.
- Center and the Kartis pages keep state per team customer: register upload, posture runs, finding status and labels are shared by
traineeNNandkNNof the same team, and invisible to other teams. - Traffic replays (probe chapters) are started by the trainer. You need no shell on the server.
- AI: the Insights Chat is available in the Insights blocks. The Kartis pages have no AI.
Isla at a glance
Client: Isla Mercantile Group, retail and payments, Curaçao. Internal names <host>.<app>.isla.test in 10.20.0.0/16; public names <vhost>.isla.edu.eoncore.net.
| App (team) | Internal hosts | Subnet | Public vhosts |
|---|---|---|---|
| webshop | shop, api, db, pay .webshop.isla.test | 10.20.1.0/24 | www, shop, api, pay |
| intranet | sso, portal, cache .intranet.isla.test | 10.20.2.0/24 | intranet |
| payments | gw, vpn, hsm .payments.isla.test | 10.20.3.0/24 | none |
| loyalty | app, api, old .loyalty.isla.test | 10.20.4.0/24 | loyalty, loyalty-old |
Hosts outside isla.test and isla.edu.eoncore.net are background noise. Search isla.test to hide them.
Client documents (handed out per block): client brief, ckm-intake.xlsx, register.xlsx, register-flawed.xlsx.
Exercises
C0 — Engagement kickoff
| Exercise | Task | Finding |
|---|---|---|
| C0.1 | Read the client brief in pairs: the two engagement questions, one judging criterion per stakeholder, two statements you would not accept without evidence | F08, F11 |
| C0.2 | Log in to Center, open Isla Mercantile Group (team-NN), copy its customer ID, set journey milestone "Maturity intake (CMB)" to In progress with a note | — |
C1 — The consultancy craft
| Exercise | Task | Finding |
|---|---|---|
| C1.1 | Definition of done for D1 and D5 (standard/full: D1, D2, D5): who accepts, what it contains, what not; add as journey notes | — |
C3 — Baseline assessment (CBA)
| Exercise | Task | Finding |
|---|---|---|
| C3.1 | Interview the CISO (trainer). Short: the 10 marked questions; full: all 36, your pair's subcategories. Write her answers in her words; probe at least three | — |
| C3.2 | Set a maturity level per question with a one-line reason; create assessment Isla — PQC baseline for team-NN and import the workbook | — |
| C3.3 | Run the AI assessor on question 17 (full: also 33); compare its level with yours, edit, decide on Approve | F03 |
| C3.4 | Gap table per subcategory: current level, 12-month target, gap, driver (DORA / NIS2 article or PQC exposure) | F14 |
C5 — Outside-in view: register versus reality
| Exercise | Task | Finding |
|---|---|---|
| C5.2 | Start a discovery for isla.edu.eoncore.net if needed, upload register.xlsx, compare registered hosts with Hosts: which external host is missing? | F08 |
| C5.3 | Run Crypto posture; list every finding with verdict, severity, subject, evidence; which one not to report yet? | F02, F03, F04, F08, F09 |
C6 — Verify in the field
| Exercise | Task | Finding |
|---|---|---|
| C6.1 | 3DES check against pay (appendix B.1): protocol and cipher; does it confirm the Kartis drift? Which Insights finding matches? | F02 |
| C6.2 | TLS 1.0 and 1.2 against intranet (appendix B.2), with the TLS 1.0 control on pay (B.1b); what does the server say, what was the scan date? | F03, F04 |
| C6.3 | Set the intranet weak_tls_version finding to false_positive (leave cert_expiring open); add a Labels note (scan date, check, result, initials); leave pay open | F04 |
C8 — Report & readout
| Exercise | Task | Finding |
|---|---|---|
| C8.1 | Generate the Kartis management report: which of F02, F03, F08, F09, F11, F12 appear, in which counter, which is missing and why? | F02, F03, F08, F09, F11, F12 |
| C8.2 (standard, full) | Top five actions in the remediation tracker: title, domain, owner at Isla, priority, deadline | — |
| C8.3 | One page per group: where we stand (Q1, Q2), what it costs (hours), what first (three actions, owner, date); read out to the CISO | — |
Queries, live checks and templates
Live checks
Against the Isla public sites. Always pass -servername: web-b routes by SNI, and a client without SNI lands on pay. OpenSSL 3 needs @SECLEVEL=0 in the cipher string for 3DES and TLS 1.0; drop :@SECLEVEL=0 on LibreSSL (openssl version tells you which one you have). Some Linux distributions block TLS 1.0 in the system crypto policy even with @SECLEVEL=0; B.1b shows whether yours does. If it does, use testssl.sh or pair with someone whose client can.
B.1 3DES on pay (I-M2.3, K-1.6, C6.1)
openssl s_client -connect pay.isla.edu.eoncore.net:443 -servername pay.isla.edu.eoncore.net \
-tls1_2 -cipher 'DES-CBC3-SHA:@SECLEVEL=0' </dev/nullB.1b Control: can your client speak TLS 1.0? (C6.2, K-1.5, I-M11)
openssl s_client -connect pay.isla.edu.eoncore.net:443 -servername pay.isla.edu.eoncore.net \
-tls1 -cipher 'DEFAULT:@SECLEVEL=0' </dev/nullHandshake succeeds: your client can test TLS 1.0. no protocols available or a failure before any server answer: your client refuses TLS 1.0, and B.2 proves nothing.
B.2 TLS versions on intranet (K-1.5, C6.2, I-M11)
openssl s_client -connect intranet.isla.edu.eoncore.net:443 -servername intranet.isla.edu.eoncore.net -tls1 -cipher 'DEFAULT:@SECLEVEL=0' </dev/null
openssl s_client -connect intranet.isla.edu.eoncore.net:443 -servername intranet.isla.edu.eoncore.net -tls1_2 </dev/nullB.3 Certificate expiry (I-M11, C6)
openssl s_client -connect intranet.isla.edu.eoncore.net:443 -servername intranet.isla.edu.eoncore.net </dev/null \
| openssl x509 -noout -enddateRecord every check you use as evidence: date, command, result.