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174 lines
4.4 KiB
Markdown
174 lines
4.4 KiB
Markdown
# Spearphishing Campaign Report Template
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## Document Control
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| Field | Value |
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|-------|-------|
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| Campaign ID | [ID] |
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| Engagement ID | [ENGAGEMENT_ID] |
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| Target Organization | [NAME] |
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| Campaign Date | [START] - [END] |
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| Red Team Lead | [NAME] |
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| Classification | CONFIDENTIAL |
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---
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## 1. Executive Summary
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[Overview of campaign objectives, methodology, and key findings]
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**Bottom Line:** [X]% of targeted users clicked the phishing link, and [Y]% submitted credentials, demonstrating [assessment of organizational risk].
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---
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## 2. Campaign Details
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### 2.1 Pretext
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- **Theme:** [Password expiry / Shared document / HR benefits / etc.]
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- **Authority Figure:** [IT Security / HR / Executive / Vendor]
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- **Urgency Level:** [High / Medium / Low]
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- **Personalization Level:** [Name, role, department, etc.]
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### 2.2 Infrastructure
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| Component | Details |
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|-----------|---------|
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| Sending Domain | [DOMAIN] |
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| Domain Age | [DAYS] days |
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| SPF/DKIM/DMARC | [Configured / Partial / None] |
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| Landing Page URL | [URL] |
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| SSL Certificate | [Let's Encrypt / Self-signed] |
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### 2.3 Payload
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- **Type:** [Link / Attachment / QR Code]
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- **Payload:** [Credential harvester / HTML smuggling / Macro document]
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- **C2 Callback:** [C2 DOMAIN/IP]
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---
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## 3. Target Summary
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| Department | Targets | Clicked | Submitted | Reported |
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|-----------|---------|---------|-----------|----------|
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| | | | | |
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| **Total** | | | | |
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---
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## 4. Campaign Metrics
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| Metric | Value | Industry Benchmark |
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|--------|-------|--------------------|
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| Delivery Rate | % | 95%+ |
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| Open Rate | % | 30-40% |
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| Click-Through Rate | % | 10-15% |
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| Credential Capture Rate | % | 5-10% |
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| Phishing Report Rate | % | 20-30% |
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| Time to First Click | min | <5 min typical |
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| Time to First Report | min | <30 min ideal |
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---
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## 5. Timeline of Events
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| Time (UTC) | Event | User | Details |
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|-----------|-------|------|---------|
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| | Campaign launched | N/A | Wave 1 sent |
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| | First email opened | [USER] | Tracking pixel loaded |
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| | First link click | [USER] | Landing page accessed |
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| | First credential submission | [USER] | Credentials captured |
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| | First SOC report | [USER] | Phishing reported |
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| | Campaign concluded | N/A | All waves completed |
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---
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## 6. Security Control Assessment
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### 6.1 Email Security Gateway
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| Control | Status | Notes |
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|---------|--------|-------|
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| SPF Validation | Passed/Blocked | |
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| DKIM Validation | Passed/Blocked | |
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| DMARC Enforcement | Passed/Blocked | |
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| URL Rewriting | Active/Bypassed | |
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| Attachment Scanning | Active/Bypassed | |
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| Sandboxing | Active/Bypassed | |
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### 6.2 Endpoint Protection
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| Control | Status | Notes |
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|---------|--------|-------|
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| Browser URL Filtering | Blocked/Bypassed | |
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| EDR Detection | Detected/Missed | |
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| Credential Guard | Active/Bypassed | |
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### 6.3 User Awareness
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| Indicator | Assessment |
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|-----------|-----------|
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| Recognition of phishing indicators | Low/Medium/High |
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| Use of phishing report button | Low/Medium/High |
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| Resistance to urgency pressure | Low/Medium/High |
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| Verification of sender identity | Low/Medium/High |
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---
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## 7. Risk Assessment
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### 7.1 Impact Analysis
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If this were a real attack:
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- **[X] credentials** would provide initial access to corporate systems
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- **[Y] users** would have unknowingly executed malicious payloads
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- **Estimated dwell time** before detection: [Z hours/days]
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### 7.2 Risk Rating
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**Overall Risk: [CRITICAL/HIGH/MEDIUM/LOW]**
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---
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## 8. Recommendations
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### Immediate (0-30 days)
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1. [Recommendation]
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2. [Recommendation]
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### Short-Term (30-90 days)
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1. [Recommendation]
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2. [Recommendation]
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### Long-Term (90+ days)
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1. [Recommendation]
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2. [Recommendation]
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---
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## 9. MITRE ATT&CK Mapping
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| Technique ID | Name | Status |
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|-------------|------|--------|
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| T1566.002 | Spearphishing Link | Successful/Blocked |
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| T1204.001 | User Execution: Malicious Link | Successful/Blocked |
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| T1078 | Valid Accounts | Credentials Captured/None |
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---
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## Appendix A: Email Template Used
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[Include screenshot or text of phishing email]
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## Appendix B: Landing Page Screenshot
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[Include screenshot of credential harvesting page]
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## Appendix C: Users Who Clicked (Redacted)
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| # | Department | Role Level | Action Taken |
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|---|-----------|------------|-------------|
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| 1 | | | Clicked/Submitted/Both |
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## Appendix D: IOCs for Blue Team
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| Type | Value | Description |
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|------|-------|-------------|
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| Domain | | Phishing domain |
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| IP | | Infrastructure IP |
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| URL | | Landing page URL |
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| Email | | Sender address |
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