T-C-half-A — Center, ½ day: engagement fast-forward

Lab guide · Isla Mercantile Group · 195m net (09:00–12:30)

Schedule

TimeBlockMinutes
09:00C0 — Engagement kickoff15
09:15C1 — The consultancy craft20
09:35C3 — Baseline assessment (CBA)50
10:25Break15
10:40C5 — Outside-in view: register versus reality40
11:20C6 — Verify in the field20
11:40C8 — Report & readout40
12:20Wrap-up10

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.

SystemAddressLoginUsed in
Eon Insightshttps://insights.edu.eoncore.nettraineeNNI-blocks, I-TAG, X1
Eon Centerhttps://center.edu.eoncore.nettraineeNN (org_admin of team-NN)C-blocks, K-blocks, X1
Center, Kartis pages onlyhttps://center.edu.eoncore.netkNN (kartis_only)K-blocks in the Insights + Kartis tracks
Isla public siteshttps://<vhost>.isla.edu.eoncore.netnoneI-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

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 hostsSubnetPublic vhosts
webshopshop, api, db, pay .webshop.isla.test10.20.1.0/24www, shop, api, pay
intranetsso, portal, cache .intranet.isla.test10.20.2.0/24intranet
paymentsgw, vpn, hsm .payments.isla.test10.20.3.0/24none
loyaltyapp, api, old .loyalty.isla.test10.20.4.0/24loyalty, 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

09:00 · 15 min

ExerciseTaskFinding
C0.1Read the client brief in pairs: the two engagement questions, one judging criterion per stakeholder, two statements you would not accept without evidenceF08, F11
C0.2Log 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

09:15 · 20 min

ExerciseTaskFinding
C1.1Definition 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)

09:35 · 50 min

ExerciseTaskFinding
C3.1Interview 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—
C3.2Set a maturity level per question with a one-line reason; create assessment Isla — PQC baseline for team-NN and import the workbook—
C3.3Run the AI assessor on question 17 (full: also 33); compare its level with yours, edit, decide on ApproveF03
C3.4Gap table per subcategory: current level, 12-month target, gap, driver (DORA / NIS2 article or PQC exposure)F14

C5 — Outside-in view: register versus reality

10:40 · 40 min

ExerciseTaskFinding
C5.2Start a discovery for isla.edu.eoncore.net if needed, upload register.xlsx, compare registered hosts with Hosts: which external host is missing?F08
C5.3Run 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

11:20 · 20 min

ExerciseTaskFinding
C6.13DES check against pay (appendix B.1): protocol and cipher; does it confirm the Kartis drift? Which Insights finding matches?F02
C6.2TLS 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
C6.3Set the intranet weak_tls_version finding to false_positive (leave cert_expiring open); add a Labels note (scan date, check, result, initials); leave pay openF04

C8 — Report & readout

11:40 · 40 min

ExerciseTaskFinding
C8.1Generate 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—
C8.3One 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/null

B.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/null

Handshake 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/null

B.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 -enddate

Record every check you use as evidence: date, command, result.