Phishing-resistant MFA + ZTNA-front Citrix RAS portal
Enforce FIDO2/WebAuthn as the only valid second factor on dbrasweb.db.com remote-access entry, eliminating SMS / push-bomb / TOTP-replay vectors. Front the Pulse Secure portal with a ZTNA / SSE broker (e.g., Zscaler Private Access, Cloudflare Access) so unauthenticated probes cannot reach the Pulse login page. Force re-authentication on any session-cookie reuse from a new device fingerprint. Rotate all sessions captured in the Hudson Rock corpus.
Cousin-domain monitoring + risk-based conditional access
Run continuous monitoring on typosquat / homoglyph variants of db.com (e.g., deutshebank.com, deutchebank.com, IDN homographs) and pre-emptively register or sinkhole them. Enforce Microsoft 365 / SSO conditional-access policies with risk-based MFA (Sign-in risk: medium+ → phishing-resistant MFA challenge). Pair Proofpoint URL-rewriting with phish-quarantine for any external link referencing DB authentication-portal hostnames sent to DB users.
Salesforce multi-tenant audit and Connected-App review
Audit all 16+ DB Salesforce org IDs for: cross-org sharing rules, Connected App permission scope (especially refresh_token + api), Site Guest User profile permissions, and shared SAN cert hygiene. Re-issue any subdomain certs that share SAN listings with unrelated brands. Implement Salesforce Shield event monitoring with anomaly detection across all tenants.
Vendor security monitoring for Markit On Demand / S&P Global
Establish a vendor-risk monitoring contract with S&P Global covering Markit On Demand tenant-isolation posture, change-control on research.db.com CNAME / content publishing, and incident-notification SLA. Implement Subresource Integrity (SRI) hashes on any DB-branded scripts served from Markit infrastructure. Consider migrating research.db.com to first-party hosting if Markit's tenant-segregation posture cannot be verified.
CSC registrar lock + MFA + portfolio-wide change-monitoring
Confirm Multi-Factor Authentication and IP allow-listing are enforced on the CSC Corporate Domains portal account. Enable CSC's Domain Lock-Plus or equivalent out-of-band change verification (notarized requests). Continuously monitor RDAP for ANY status / NS / DS-record change across the portfolio (db.com, autobahnfx.com, palaispopulaire.com, etc.) and treat any drift as an incident-response trigger.
numis.com integration consolidation + DNSSEC
Migrate numis.com from Network Solutions onto the CSC tenancy used by the rest of the DB portfolio (or vice versa) so the entire estate is under a single monitored registrar. Enable DNSSEC on numis.com as part of the migration. Inventory all *.numis.com subdomains and decommission anything not actively used; subscribe each remaining subdomain to subdomain-takeover monitoring.
DNSSEC for db.com
Enable DNSSEC on db.com at the registrar (CSC Corporate Domains) — currently delegationSigned=false. The DB self-hosted NS infrastructure under db-dns.de / db-dns.com would need DNSKEY/DS records published. DNSSEC closes a residual gap in the otherwise-strong DMARC/Proofpoint email-security stack and reduces DNS-spoof risk against db.com email-routing.
Continuous infostealer-corpus monitoring
Subscribe to Hudson Rock Cavalier (or equivalent: Flare, Recorded Future) for continuous monitoring of db.com employee, customer, and third-party sessions appearing in infostealer corpora. Automate forced-password-reset + session-invalidation on any new DB employee session detected. Treat the existing 344-session baseline as remediation-in-progress and track decay over time.
Subdomain inventory + takeover monitoring across the 150+ surfaced subdomains
Recon surfaced 150+ *.db.com subdomains, many marked uat, sit, staging, dev, or test (e.g., test.db.com, testhost.db.com, uat-zpa-readiness.db.com, dbdigitalonboarding.sit.db.com). Run a quarterly inventory: confirm DNS records for each, decommission anything not in active use, and subscribe the remainder to subdomain-takeover monitoring (Detectify, Subscribe-to-Subdomains, etc.).
LEI / corporate-transparency hygiene on offshore SPVs
Re-evaluate the lapsed Deutsche Cayman Ltd. LEI 529900PLMCWKG4WW7813 (entity still ACTIVE in Cayman register). Either renew the LEI (€100–300/year) or formally wind down the entity to remove the reputational/transparency drift signal. The same review should sweep the other 16+ Cayman LEI children for similar lapse patterns.