Ransomware Control Matrix ©

About the Ransomware Control Matrix

Ransomware is one of the most significant cybersecurity threats facing organizations today. The use of ransomware has been growing, and cybercriminals have become increasingly sophisticated in their methods. As a result, organizations of all sizes and across all industries are struggling to defend themselves against these attacks. In response to this threat, the Ransomware Control Matrix (RCX) was developed as a comprehensive framework to help organizations identify, assess, and mitigate the risk of ransomware attacks.

The RCX framework is unique in that it specifically addresses the issue of ransomware, which has become a major threat to organizations of all sizes and across all industries. The RCX framework is divided into three levels: foundational, advanced, and elite. Each level contains a set of controls that organizations can implement to reduce their risk of a ransomware attack. The controls are divided into two categories: detection and mitigation. The detection controls help organizations to identify and detect a ransomware attack, while the mitigation controls help organizations to mitigate the risks from such an attack.

The foundational level of the RCX framework is designed to provide basic protection against ransomware attacks. The controls in this level are intended to detect and mitigate common attack techniques used by ransomware attackers. Examples of some of the controls identified as part of the foundational levels are:

  • Detection Controls:
    1. Implement security logging and monitoring.
    2. Vulnerability scanning.
    3. Email filtering and anti-phishing measures.
  • Mitigating Controls
    1. Web filtering.
    2. Regular software updates and patching.
    3. Browser extensions.

The advanced controls in the RCX framework are designed to enhance an organization's ability to detect and mitigate ransomware attacks by building upon the foundational controls and providing additional layers of protection. Examples of these controls include:

  • Detection Controls
    1. Use of Web Application Firewall.
    2. Implementing security testing and red teaming exercises.
    3. Use of threat intelligence feeds
  • Mitigating Controls
    1. Application whitelisting.
    2. File integrity monitoring (FIM).
    3. Deception techniques.

    The elite level controls in the RCX are designed to provide the highest level of protection against advanced and targeted ransomware attacks. These controls are typically implemented by organizations that are at a high risk of ransomware attacks or that have a high level of sensitive data to protect.

    Examples of these controls include:

  • Detection Controls
    1. Use of advanced threat intelligence.
    2. Implementing continuous monitoring of systems.
    3. Use of artificial intelligence and machine learning.
  • Mitigating Controls
    1. Software-defined perimeter (SDP).
    2. Zero-trust architecture.
    3. Implementing quantum-resistant security.

    The RCX framework is an important tool for organizations to use in mitigating the risk of being a victim of ransomware attacks. It provides a clear and actionable set of controls that can be implemented to reduce the risk of a ransomware attack and minimize its impact if one occurs. It is designed to be flexible and can be adapted to fit the specific needs of an organization.

    The RCX framework aligns with other industry frameworks such MITRE ATT&CK and MITRE D3FEND in that it provides a comprehensive and holistic approach to addressing cybersecurity risks, especially ransomware attacks.

    The MITRE ATT&CK framework is a matrix that describes the tactics and techniques used by attackers, and the MITRE D3FEND framework is a set of techniques and strategies that organizations can use to defend against cyber-attacks, including ransomware attacks. The RCX framework includes controls that address specific techniques used in ransomware attacks.

    By aligning with these frameworks, the RCX framework provides a comprehensive and structured approach to addressing cybersecurity risks, especially ransomware attacks. It is designed to complement and integrate with other industry frameworks, providing a detailed and specific set of controls for managing the risks associated with ransomware attacks.

    The RCX framework is a control framework specific to ransomware that aims to provide organizations with a comprehensive approach to detecting and mitigating such attacks. The RCX framework is divided into three levels of controls: foundational, advanced, and elite. The foundational controls are designed to address basic ransomware attack techniques, the advanced controls build upon the foundational controls, and the elite controls are intended to address advanced and targeted ransomware attacks. Implementing the RCX framework in an organization's environment can help to mitigate the risk of a ransomware attack and minimize its impact if one occurs.

    The RCX framework was developed by Edgar Rojas and Aria Rahimi in December 2022, recognizing the need for a comprehensive approach to ransomware defense that addresses both the technical and business aspects of the threat.