
Most exposure in a company comes from mistakes, not villains: access opened for a good reason and never closed. Attackers now find those leftovers in hours.
In this episode, Stephen Forte covers:
- Binance. About $6.3B stolen. Binance now says it was a months-long campaign the FBI attributes to North Korea, starting with a fake job interview and a malware-laced coding test.
- AI speed. Storm-0940 reached privileged cloud access in under three hours. Unit 42 saw two weeks of attack work done in under ten.
- Day job. What his team finds in client tenants, and when to call a specialist.
The full checklist (ask for a number, a list, or a screenshot):
- 1. Global/super admins, cloud root, registrar, DNS owners, by name.
- 2. Standing vs just-in-time admin rights; separate admin accounts.
- 3. High-privilege service accounts and app registrations, with owners.
- 4. MFA % enforced, not registered; exceptions and approvers.
- 5. Phishing-resistant MFA for admins and finance; legacy auth blocked.
- 6. Accounts idle 90+ days, ex-staff still enabled, guests.
- 7. Last access review on finance, HR, CRM, customer data.
- 8. Project access opened in 12 months, and closed?
- 9. Secrets in repos and history; how many still work?
- 10. Where API keys live; rotation dates; revoke at the issuer.
- 11. Every AI-provider key and who pays.
- 12. Domains and subdomains (crt.sh), each with an owner.
- 13. Test, staging, demo servers still running with real data.
- 14. Old sites and WordPress installs patched or retired.
- 15. Shodan view of your IPs: open databases, admin panels.
- 16. Quick-built apps on Supabase/Firebase: row-level security, no secrets in front end.
- 17. Public buckets and "anyone with the link" shares.
- 18. Anything that can delete production databases or sites.
- 19. Which notetakers are in use, sanctioned or personal.
- 20. Transcript default sharing, who sees all, retention.
- 21. Board, HR, legal, M&A calls: no bot or restricted.
- 22. Third-party OAuth apps on mail, files, CRM; admin consent.
- 23. Top 10 vendors: recent breaches, tokens rotated.
- 24. Immutable backups and last tested restore, incl. M365/Google.
- 25. DMARC at enforcement, SPF, DKIM on every domain.
- 26. Bank-detail changes: call back a number on file, dual approval.
- 27. External auto-forwarding blocked; inbox-rule alerts.
- 28. Log retention and alerts (new admin, MFA off, mass download).
- 29. Endpoint protection on every laptop.
- 30. Written incident plan; who calls insurer, counsel, IR firm.
- 31. Tabletop exercise with the CEO in the last 12 months.
- 32. Quarterly one-page cyber report to the board.
- 33. Cyber insurance answers match reality.
Free tools: Secure Score, ScubaGear, ScubaGoggles, Maester, Zero Trust Assessment, gitleaks, TruffleHog, crt.sh, Shodan, Prowler, Have I Been Pwned.
Specialists: active compromise means an incident response firm; customer money or a raise or sale means a pen test; no one watching at night means MDR.
Sources:
- CoinDesk on Binance (Nov 3): https://www.coindesk.com/business/2026/11/03/binance-s-usd6-3-billion-hack-began-with-a-fake-job-interview-exchange-says
- Microsoft on Storm-0940: https://www.microsoft.com/en-us/security/blog/2026/10/21/storm-0940-uses-artex-agentic-ai-connectwise-supply-chain-compromise/
The AI Brief from the YPO Technology Network is a daily executive briefing on the AI developments that matter to business leaders. Hosted by Stephen Forte.
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