Finding #14

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Email DomainKeys Identified Mail (DKIM) Security Failing Validation

Severity Level: Priority 2
Category: Security / Communication

Description:
DKIM is not implemented, leaving emails vulnerable to tampering and spoofing without cryptographic verification.

Impact:

  • Increased risk of phishing, BEC, and ransomware.
  • Poor email deliverability (e.g., junk folder placement).
  • Damage to sender reputation and customer trust.

FFIEC Reference:

  • FFIEC IT Examination Handbook (November 2016):
    • "DKIM enhances email security and authenticity." (p. 33)
    • "Email authentication mitigates spoofing risks." (p. 35)

Recommendations:

  • Implement DKIM: Set up selectors in MS365 and publish keys in DNS.
  • Combine with SPF/DMARC: Ensure full email authentication suite.
  • Test Configuration: Verify DKIM signatures with email tools.
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