Physical link mapping identifies and models the link connectivity of the network devices within a physical network.
https://d3fend.mitre.org/technique/d3f:PhysicalLinkMapping/
| ID | Name | Description | NIST Rev5 | D3FEND | ISO 27001 | |
| CM0020 | Threat modeling | Use threat modeling, attack surface analysis, and vulnerability analysis to inform the current development process using analysis from similar systems, components, or services where applicable. Reduce attack surface where possible based on threats. | CA-3 CM-4 CP-2 PL-8 PL-8(1) RA-3 SA-11 SA-11(2) SA-11(3) SA-11(6) SA-15(6) SA-15(8) SA-2 SA-3 SA-4(9) SA-8 SA-8(25) SA-8(30) | D3-AI D3-AVE D3-SWI D3-HCI D3-NM D3-LLM D3-ALLM D3-PLLM D3-PLM D3-APLM D3-PPLM D3-SYSM D3-DEM D3-SVCDM D3-SYSDM | A.5.14 A.8.21 A.8.9 7.5.1 7.5.2 7.5.3 A.5.2 A.5.29 A.8.1 A.5.8 6.1.2 8.2 9.3.2 A.8.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.8.29 A.8.30 | |
| CM0022 | Criticality Analysis | Conduct a criticality analysis to identify mission critical functions, critical components, and data flows and reduce the vulnerability of such functions and components through secure system design. Focus supply chain protection on the most critical components/functions. Leverage other countermeasures like segmentation and least privilege to protect the critical components. | CM-4 CP-2 CP-2(8) PL-7 PL-8 PL-8(1) PM-11 PM-17 PM-30 PM-30(1) PM-32 RA-3 RA-3(1) RA-9 RA-9 SA-11 SA-11(3) SA-15(3) SA-2 SA-3 SA-4(5) SA-4(9) SA-8 SA-8(25) SA-8(3) SA-8(30) SC-32(1) SC-7(29) SR-1 SR-1 SR-2 SR-2(1) SR-3 SR-3(2) SR-3(3) SR-5(1) SR-7 | D3-AVE D3-OSM D3-IDA D3-SJA D3-AI D3-DI D3-SWI D3-NNI D3-HCI D3-NM D3-PLM D3-AM D3-SYSM D3-SVCDM D3-SYSDM D3-SYSVA D3-OAM D3-ORA | A.8.9 7.5.1 7.5.2 7.5.3 A.5.2 A.5.29 A.8.1 A.5.30 8.1 A.5.8 A.5.8 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 6.1.2 8.2 9.3.2 A.8.8 A.5.22 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.8.29 A.8.30 5.2 5.3 7.5.1 7.5.2 7.5.3 A.5.1 A.5.2 A.5.4 A.5.19 A.5.31 A.5.36 A.5.37 A.5.19 A.5.20 A.5.21 A.8.30 A.5.20 A.5.21 A.5.22 | |
| CM0071 | Communication Physical Medium | Establish alternate physical medium for networking based on threat model/environment. For example, fiber optic cabling is commonly perceived as a better choice in lieu of copper for mitigating network security concerns (i.e., eavesdropping / traffic flow analysis) and this is because optical connections transmit data using light, they don’t radiate signals that can be intercepted. | PE-4 SC-8 SC-8(1) SC-8(3) SC-8(5) | D3-MH D3-PLM | A.7.2 A.7.12 A.5.10 A.5.14 A.8.20 A.8.26 A.5.33 | |
| ID | Name | Description | |
|---|---|---|---|
| IA-0001 | Compromise Supply Chain | Threat actors may manipulate or compromise products or product delivery mechanisms before the customer receives them in order to achieve data or system compromise. | |
| IA-0001.02 | Software Supply Chain | Threat actors may manipulate software binaries and applications prior to the customer receiving them in order to achieve data or system compromise. This attack can take place in a number of ways, including manipulation of source code, manipulation of the update and/or distribution mechanism, or replacing compiled versions with a malicious one. | |
| IA-0001.03 | Hardware Supply Chain | Threat actors may manipulate hardware components in the victim spacecraft prior to the customer receiving them in order to achieve data or system compromise. The threat actor can insert backdoors and give them a high level of control over the system when they modify the hardware or firmware in the supply chain. This would include ASIC and FPGA devices as well. A spacecraft component can also be damaged if a specific HW component, built to fail after a specific period, or counterfeit with a low reliability, breaks out. | |
| IA-0004 | Secondary/Backup Communication Channel | Threat actors may compromise alternative communication pathways which may not be as protected as the primary pathway. Depending on implementation the contingency communication pathways/solutions may lack the same level of security (i.e., physical security, encryption, authentication, etc.) which if forced to use could provide a threat actor an opportunity to launch attacks. Typically these would have to be coupled with other denial of service techniques on the primary pathway to force usage of secondary pathways. | |
| IA-0004.01 | Ground Station | Threat actors may establish a foothold within the backup ground/mission operations center (MOC) and then perform attacks to force primary communication traffic through the backup communication channel so that other TTPs can be executed (man-in-the-middle, malicious commanding, malicious code, etc.). While an attacker would not be required to force the communications through the backup channel vice waiting until the backup is used for various reasons. Threat actors can also utilize compromised ground stations to chain command execution and payload delivery across geo-separated ground stations to extend reach and maintain access on spacecraft. The backup ground/MOC should be considered a viable attack vector and the appropriate/equivalent security controls from the primary communication channel should be on the backup ground/MOC as well. | |
| IA-0006 | Compromise Hosted Payload | Threat actors may compromise the target spacecraft hosted payload to initially access and/or persist within the system. Hosted payloads can usually be accessed from the ground via a specific command set. The command pathways can leverage the same ground infrastructure or some host payloads have their own ground infrastructure which can provide an access vector as well. Threat actors may be able to leverage the ability to command hosted payloads to upload files or modify memory addresses in order to compromise the system. Depending on the implementation, hosted payloads may provide some sort of lateral movement potential. | |
| IA-0009 | Trusted Relationship | Access through trusted third-party relationship exploits an existing connection that has been approved for interconnection. Leveraging third party / approved interconnections to pivot into the target systems is a common technique for threat actors as these interconnections typically lack stringent access control due to the trusted status. | |
| IA-0009.01 | Mission Collaborator (academia, international, etc.) | Threat actors may seek to exploit mission partners to gain an initial foothold for pivoting into the mission environment and eventually impacting the spacecraft. The complex nature of many space systems rely on contributions across organizations, including academic partners and even international collaborators. These organizations will undoubtedly vary in their system security posture and attack surface. | |
| IA-0009.02 | Vendor | Threat actors may target the trust between vendors and the target space vehicle. Missions often grant elevated access to vendors in order to allow them to manage internal systems as well as cloud-based environments. The vendor's access may be intended to be limited to the infrastructure being maintained but it may provide laterally movement into the target space vehicle. Attackers may leverage security weaknesses in the vendor environment to gain access to more critical mission resources or network locations. In the space vehicle context vendors may have direct commanding and updating capabilities outside of the primary communication channel. | |
| IA-0009.03 | User Segment | Threat actors can target the user segment in an effort to laterally move into other areas of the end-to-end mission architecture. When user segments are interconnected, threat actors can exploit lack of segmentation as the user segment's security undoubtedly varies in their system security posture and attack surface than the primary space mission. The user equipment and users themselves provide ample attack surface as the human element and their vulnerabilities (i.e., social engineering, phishing, iOT) are often the weakest security link and entry point into many systems. | |
| IA-0010 | Exploit Reduced Protections During Safe-Mode | Threat actors may take advantage of the victim spacecraft being in safe mode and send malicious commands that may not otherwise be processed. Safe-mode is when all non-essential systems are shut down and only essential functions within the spacecraft are active. During this mode, several commands are available to be processed that are not normally processed. Further, many protections may be disabled at this time. | |
| EX-0005 | Exploit Hardware/Firmware Corruption | Threat actors can target the underlying hardware and/or firmware using various TTPs that will be dependent on the specific hardware/firmware. Typically, software tools (e.g., antivirus, antimalware, intrusion detection) can protect a system from threat actors attempting to take advantage of those vulnerabilities to inject malicious code. However, there exist security gaps that cannot be closed by the above-mentioned software tools since they are not stationed on software applications, drivers or the operating system but rather on the hardware itself. Hardware components, like memory modules and caches, can be exploited under specific circumstances thus enabling backdoor access to potential threat actors. In addition to hardware, the firmware itself which often is thought to be software in its own right also provides an attack surface for threat actors. Firmware is programming that's written to a hardware device's non-volatile memory where the content is saved when a hardware device is turned off or loses its external power source. Firmware is written directly onto a piece of hardware during manufacturing and it is used to run on the device and can be thought of as the software that enables hardware to run. In the space vehicle context, firmware and field programmable gate array (FPGA)/application-specific integrated circuit (ASIC) logic/code is considered equivalent to firmware. | |
| EX-0005.01 | Design Flaws | Threat actors may target design features/flaws with the hardware design to their advantage to cause the desired impact. Threat actors may utilize the inherent design of the hardware (e.g. hardware timers, hardware interrupts, memory cells), which is intended to provide reliability, to their advantage to degrade other aspects like availability. Additionally, field programmable gate array (FPGA)/application-specific integrated circuit (ASIC) logic can be exploited just like software code can be exploited. There could be logic/design flaws embedded in the hardware (i.e., FPGA/ASIC) which may be exploitable by a threat actor. | |
| EX-0009 | Exploit Code Flaws | Threats actors may identify and exploit flaws or weaknesses within the software running on-board the target spacecraft. These attacks may be extremely targeted and tailored to specific coding errors introduced as a result of poor coding practices or they may target known issues in the commercial software components. | |
| EX-0009.01 | Flight Software | Threat actors may abuse known or unknown flight software code flaws in order to further the attack campaign. Some FSW suites contain API functionality for operator interaction. Threat actors may seek to exploit these or abuse a vulnerability/misconfiguration to maliciously execute code or commands. In some cases, these code flaws can perpetuate throughout the victim spacecraft, allowing access to otherwise segmented subsystems. | |
| EX-0009.02 | Operating System | Threat actors may exploit flaws in the operating system code, which controls the storage, memory management, provides resources to the FSW, and controls the bus. There has been a trend where some modern spacecraft are running Unix-based operating systems and establishing SSH connections for communications between the ground and spacecraft. Threat actors may seek to gain access to command line interfaces & shell environments in these instances. Additionally, most operating systems, including real-time operating systems, include API functionality for operator interaction. Threat actors may seek to exploit these or abuse a vulnerability/misconfiguration to maliciously execute code or commands. | |
| EX-0010 | Malicious Code | Threat actors may rely on other tactics and techniques in order to execute malicious code on the victim spacecraft. This can be done via compromising the supply chain or development environment in some capacity or taking advantage of known commands. However, once malicious code has been uploaded to the victim spacecraft, the threat actor can then trigger the code to run via a specific command or wait for a legitimate user to trigger it accidently. The code itself can do a number of different things to the hosted payload, subsystems, or underlying OS. | |
| EX-0010.01 | Ransomware | Threat actors may encrypt spacecraft data to interrupt availability and usability. Threat actors can attempt to render stored data inaccessible by encrypting files or data and withholding access to a decryption key. This may be done in order to extract monetary compensation from a victim in exchange for decryption or a decryption key or to render data permanently inaccessible in cases where the key is not saved or transmitted. | |
| EX-0010.02 | Wiper Malware | Threat actors may deploy wiper malware, which is a type of malicious software designed to destroy data or render it unusable. Wiper malware can spread through various means, software vulnerabilities (CWE/CVE), or by exploiting weak or stolen credentials. | |
| EX-0010.03 | Rootkit | Rootkits are programs that hide the existence of malware by intercepting/hooking and modifying operating system API calls that supply system information. Rootkits or rootkit enabling functionality may reside at the flight software or kernel level in the operating system or lower, to include a hypervisor, Master Boot Record, or System Firmware. | |
| EX-0010.04 | Bootkit | Adversaries may use bootkits to persist on systems and evade detection. Bootkits reside at a layer below the operating system and may make it difficult to perform full remediation unless an organization suspects one was used and can act accordingly. | |
| EX-0011 | Exploit Reduced Protections During Safe-Mode | Threat actors may take advantage of the victim spacecraft being in safe mode and send malicious commands that may not otherwise be processed. Safe-mode is when all non-essential systems are shut down and only essential functions within the spacecraft are active. During this mode, several commands are available to be processed that are not normally processed. Further, many protections may be disabled at this time. | |
| PER-0002 | Backdoor | Threat actors may find and target various backdoors, or inject their own, within the victim spacecraft in the hopes of maintaining their attack. | |
| PER-0002.01 | Hardware | Threat actors may find and target various hardware backdoors within the victim spacecraft in the hopes of maintaining their attack. Once in orbit, mitigating the risk of various hardware backdoors becomes increasingly difficult for ground controllers. By targeting these specific vulnerabilities, threat actors are more likely to remain persistent on the victim spacecraft and perpetuate further attacks. | |
| PER-0002.02 | Software | Threat actors may inject code to create their own backdoor to establish persistent access to the spacecraft. This may be done through modification of code throughout the software supply chain or through modification of the software-defined radio configuration (if applicable). | |
| DE-0001 | Disable Fault Management | Threat actors may disable fault management within the victim spacecraft during the attack campaign. During the development process, many fault management mechanisms are added to the various parts of the spacecraft in order to protect it from a variety of bad/corrupted commands, invalid sensor data, and more. By disabling these mechanisms, threat actors may be able to have commands processed that would not normally be allowed. | |
| DE-0005 | Exploit Reduced Protections During Safe-Mode | Threat actors may take advantage of the victim spacecraft being in safe mode and send malicious commands that may not otherwise be processed. Safe-mode is when all non-essential systems are shut down and only essential functions within the spacecraft are active. During this mode, several commands are available to be processed that are not normally processed. Further, many protections (i.e. security features) may be disabled at this time which would ensure the threat actor achieves evasion. | |
| LM-0001 | Hosted Payload | Threat actors may use the hosted payload within the victim spacecraft in order to gain access to other subsystems. The hosted payload often has a need to gather and send data to the internal subsystems, depending on its purpose. Threat actors may be able to take advantage of this communication in order to laterally move to the other subsystems and have commands be processed. | |
| LM-0002 | Exploit Lack of Bus Segregation | Threat actors may exploit victim spacecraft on-board flat architecture for lateral movement purposes. Depending on implementation decisions, spacecraft can have a completely flat architecture where remote terminals, sub-systems, payloads, etc. can all communicate on the same main bus without any segmentation, authentication, etc. Threat actors can leverage this poor design to send specially crafted data from one compromised devices or sub-system. This could enable the threat actor to laterally move to another area of the spacecraft or escalate privileges (i.e., bus master, bus controller) | |
| EXF-0002 | Side-Channel Attack | Threat actors may use a side-channel attack attempts to gather information by measuring or exploiting indirect effects of the spacecraft. Information within the spacecraft can be extracted through these side-channels in which sensor data is analyzed in non-trivial ways to recover subtle, hidden or unexpected information. A series of measurements of a side-channel constitute an identifiable signature which can then be matched against a signature database to identify target information, without having to explicitly decode the side-channel. | |
| EXF-0002.03 | Traffic Analysis Attacks | In a terrestrial environment, threat actors use traffic analysis attacks to analyze traffic flow to gather topological information. This traffic flow can divulge information about critical nodes, such as the aggregator node in a sensor network. In the space environment, specifically with relays and constellations, traffic analysis can be used to understand the energy capacity of spacecraft node and the fact that the transceiver component of a spacecraft node consumes the most power. The spacecraft nodes in a constellation network limit the use of the transceiver to transmit or receive information either at a regulated time interval or only when an event has been detected. This generally results in an architecture comprising some aggregator spacecraft nodes within a constellation network. These spacecraft aggregator nodes are the sensor nodes whose primary purpose is to relay transmissions from nodes toward the ground station in an efficient manner, instead of monitoring events like a normal node. The added functionality of acting as a hub for information gathering and preprocessing before relaying makes aggregator nodes an attractive target to side channel attacks. A possible side channel attack could be as simple as monitoring the occurrences and duration of computing activities at an aggregator node. If a node is frequently in active states (instead of idle states), there is high probability that the node is an aggregator node and also there is a high probability that the communication with the node is valid. Such leakage of information is highly undesirable because the leaked information could be strategically used by threat actors in the accumulation phase of an attack. | |
| EXF-0004 | Out-of-Band Communications Link | Threat actors may attempt to exfiltrate data via the out-of-band communication channels. While performing eavesdropping on the primary/second uplinks and downlinks is a method for exfiltration, some space vehicles leverage out-of-band communication links to perform actions on the space vehicle (i.e., re-keying). These out-of-band links would occur on completely different channels/frequencies and often operate on separate hardware on the space vehicle. Typically these out-of-band links have limited built-for-purpose functionality and likely do not present an initial access vector but they do provide ample exfiltration opportunity. | |
| ID | Description | |
| SV-AC-3 |
Compromised master keys or any encryption key |
|
| SV-CF-2 |
Eavesdropping (RF and proximity) |
|
| SV-IT-2 |
Unauthorized modification or corruption of data |
|
| SV-MA-2 |
Heaters and flow valves of the propulsion subsystem are controlled by electric signals so cyberattacks against these signals could cause propellant lines to freeze, lock valves, waste propellant or even put in de-orbit or unstable spinning |
|
| SV-AV-4 |
Attacking the scheduling table to affect tasking |
|
| SV-IT-5 |
Onboard control procedures (i.e., ATS/RTS) that execute a scripts/sets of commands |
|
| SV-MA-3 |
Attacks on critical software subsystems Attitude Determination and Control (AD&C) subsystem determines and controls the orientation of the satellite. Any cyberattack that could disrupt some portion of the control loop - sensor data, computation of control commands, and receipt of the commands would impact operations Telemetry, Tracking and Commanding (TT&C) subsystem provides interface between satellite and ground system. Computations occur within the RF portion of the TT&C subsystem, presenting cyberattack vector Command and Data Handling (C&DH) subsystem is the brains of the satellite. It interfaces with other subsystems, the payload, and the ground. It receives, validate, decodes, and sends commands to other subsystems, and it receives, processes, formats, and routes data for both the ground and onboard computer. C&DH has the most cyber content and is likely the biggest target for cyberattack. Electrical Power Subsystem (EPS) provides, stores, distributes, and controls power on the satellite. An attack on EPS could disrupt, damage, or destroy the satellite. |
|
| SV-SP-1 |
Exploitation of software vulnerabilities (bugs); Unsecure code, logic errors, etc. in the FSW. |
|
| SV-SP-3 |
Introduction of malicious software such as a virus, worm, Distributed Denial-Of-Service (DDOS) agent, keylogger, rootkit, or Trojan Horse |
|
| SV-SP-6 |
Software reuse, COTS dependence, and standardization of onboard systems using building block approach with addition of open-source technology leads to supply chain threat |
|
| SV-SP-9 |
On-orbit software updates/upgrades/patches/direct memory writes. If TT&C is compromised or MOC or even the developer's environment, the risk exists to do a variation of a supply chain attack where after it is in orbit you inject malicious code |
|
| SV-AC-5 |
Proximity operations (i.e., grappling satellite) |
|
| SV-AC-6 |
Three main parts of S/C. CPU, memory, I/O interfaces with parallel and/or serial ports. These are connected via busses (i.e., 1553) and need segregated. Supply chain attack on CPU (FPGA/ASICs), supply chain attack to get malware burned into memory through the development process, and rogue RTs on 1553 bus via hosted payloads are all threats. Security or fault management being disabled by non-mission critical or payload; fault injection or MiTM into the 1553 Bus - China has developed fault injector for 1553 - this could be a hosted payload attack if payload has access to main 1553 bus; One piece of FSW affecting another. Things are not containerized from the OS or FSW perspective; |
|
| SV-AC-8 |
Malicious Use of hardware commands - backdoors / critical commands |
|
| SV-AV-2 |
Satellites base many operations on timing especially since many operations are automated. Cyberattack to disrupt timing/timers could affect the vehicle (Time Jamming / Time Spoofing) |
|
| SV-AV-3 |
Affect the watchdog timer onboard the satellite which could force satellite into some sort of recovery mode/protocol |
|
| SV-IT-3 |
Compromise boot memory |
|
| SV-IT-4 |
Cause bit flip on memory via single event upsets |
|
| SV-MA-8 |
Payload (or other component) is told to constantly sense or emit or run whatever mission it had to the point that it drained the battery constantly / operated in a loop at maximum power until the battery is depleted. |
|
| SV-SP-11 |
Software defined radios - SDR is also another computer, networked to other parts of the spacecraft that could be pivoted to by an attacker and infected with malicious code. Once access to an SDR is gained, the attacker could alter what the SDR thinks is correct frequencies and settings to communicate with the ground. |
|
| SV-SP-7 |
Software can be broken down into three levels (operating system and drivers’ layer, data handling service layer, and the application layer). Highest impact on system is likely the embedded code at the BIOS, kernel/firmware level. Attacking the on-board operating systems. Since it manages all the programs and applications on the computer, it has a critical role in the overall security of the system. Since threats may occur deliberately or due to human error, malicious programs or persons, or existing system vulnerability mitigations must be deployed to protect the OS. |
|
| SV-AV-5 |
Using fault management system against you. Understanding the fault response could be leveraged to get satellite in vulnerable state. Example, safe mode with crypto bypass, orbit correction maneuvers, affecting integrity of TLM to cause action from ground, or some sort of RPO to cause S/C to go into safe mode; |
|
| SV-AV-6 |
Complete compromise or corruption of running state |
|
| SV-DCO-1 |
Not knowing that you were attacked, or attack was attempted |
|
| SV-MA-5 |
Not being able to recover from cyberattack |
|
| SV-AC-1 |
Attempting access to an access-controlled system resulting in unauthorized access |
|
| SV-AC-2 |
Replay of recorded authentic communications traffic at a later time with the hope that the authorized communications will provide data or some other system reaction |
|
| SV-CF-1 |
Tapping of communications links (wireline, RF, network) resulting in loss of confidentiality; Traffic analysis to determine which entities are communicating with each other without being able to read the communicated information |
|
| SV-CF-4 |
Adversary monitors for safe-mode indicators such that they know when satellite is in weakened state and then they launch attack |
|
| SV-IT-1 |
Communications system spoofing resulting in denial of service and loss of availability and data integrity |
|
| SV-AC-7 |
Weak communication protocols. Ones that don't have strong encryption within it |
|
| SV-AV-1 |
Communications system jamming resulting in denial of service and loss of availability and data integrity |
|
| SV-MA-7 |
Exploit ground system and use to maliciously to interact with the spacecraft |
|
| SV-AC-4 |
Masquerading as an authorized entity in order to gain access/Insider Threat |
|
| SV-AV-7 |
The TT&C is the lead contributor to satellite failure over the first 10 years on-orbit, around 20% of the time. The failures due to gyro are around 12% between year one and 6 on-orbit and then ramp up starting around year six and overtake the contributions of the TT&C subsystem to satellite failure. Need to ensure equipment is not counterfeit and the supply chain is sound. |
|
| SV-CF-3 |
Knowledge of target satellite's cyber-related design details would be crucial to inform potential attacker - so threat is leaking of design data which is often stored Unclass or on contractors’ network |
|
| SV-MA-4 |
Not knowing what your crown jewels are and how to protect them now and in the future. |
|
| SV-MA-6 |
Not planning for security on SV or designing in security from the beginning |
|
| SV-SP-10 |
Compromise development environment source code (applicable to development environments not covered by threat SV-SP-1, SV-SP-3, and SV-SP-4). |
|
| SV-SP-2 |
Testing only focuses on functional requirements and rarely considers end to end or abuse cases |
|
| SV-SP-4 |
General supply chain interruption or manipulation |
|
| SV-SP-5 |
Hardware failure (i.e., tainted hardware) {ASIC and FPGA focused} |
|
| Requirement |
|---|
| The spacecraft shall protect the confidentiality and integrity of all transmitted information. {SV-IT-2} {SC-8} |
| The spacecraft shall maintain the confidentiality and integrity of information during preparation for transmission and during reception. {SV-IT-2} {SC-8(2)} |
| The Program shall require the developer of the system, system component, or system services to demonstrate the use of a system development life cycle that includes [state-of-the-practice system/security engineering methods, software development methods, testing/evaluation/validation techniques, and quality control processes]. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-9} {SA-3,SA-4(3)} |
| The Program shall require subcontractors developing information system components or providing information system services (as appropriate) to demonstrate the use of a system development life cycle that includes [state-of-the-practice system/security engineering methods, software development methods, testing/evaluation/validation techniques, and quality control processes]. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-9} {SA-3,SA-4(3)} |
| The Program shall require the developer of the system, system component, or system service to deliver the system, component, or service with [Program-defined security configurations] implemented. {SV-SP-1,SV-SP-9} {SA-4(5)} |
| The Program shall require the developer of the system, system component, or system service to use [Program-defined security configurations] as the default for any subsequent system, component, or service reinstallation or upgrade. {SV-SP-1,SV-SP-3,SV-SP-9} {SA-4(5)} |
| The Program shall perform and document threat and vulnerability analyses of the as-built system, system components, or system services. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(2)} |
| The Program shall use the threat and vulnerability analyses of the as-built system, system components, or system services to inform and direct subsequent testing/evaluation of the as-built system, component, or service. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(2)} |
| The Program shall perform a manual code review of all flight code. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(4)} |
| The Program shall conduct an Attack Surface Analysis and reduce attack surfaces to a level that presents a low level of compromise by an attacker. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(6),SA-15(5)} |
| The Program shall use threat modeling and vulnerability analysis to inform the current development process using analysis from similar systems, components, or services where applicable. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(2),SA-15(8)} |
| The Program shall create and implement a security assessment plan that includes: (1) The types of analyses, testing, evaluation, and reviews of [all] software and firmware components; (2) The degree of rigor to be applied to include abuse cases and/or penetration testing; and (3) The types of artifacts produced during those processes. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11,SA-11(5),CA-8} |
| The Program shall verify that the scope of security testing/evaluation provides complete coverage of required security controls (to include abuse cases and penetration testing) at the depth of testing defined in the test documents. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(5),SA-11(7),CA-8} |
| The Program shall perform [Selection (one or more): unit; integration; system; regression] testing/evaluation at [Program-defined depth and coverage]. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11} |
| The Program shall maintain evidence of the execution of the security assessment plan and the results of the security testing/evaluation. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11,CA-8} |
| The Program shall implement a verifiable flaw remediation process into the developmental and operational configuration management process. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11} |
| The Program shall correct flaws identified during security testing/evaluation. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11} |
| The Program shall test software and firmware updates related to flaw remediation for effectiveness and potential side effects on mission systems in a separate test environment before installation. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SI-2,CM-3(2),CM-4(1)} |
| The Program shall release updated versions of the mission information systems incorporating security-relevant software and firmware updates, after suitable regression testing, at a frequency no greater than [Program-defined frequency [90 days]]. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {CM-3(2),CM-4(1)} |
| The Program shall create prioritized list of software weakness classes (e.g., Common Weakness Enumerations) to be used during static code analysis for prioritization of static analysis results. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(1),SA-15(7)} |
| The Program shall perform static source code analysis for [all available source code] looking for [Select one {Program-defined Top CWE List, SANS Top 25, OWASP Top 10}] weaknesses using no less than two static code analysis tools. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(1),SA-15(7),RA-5} |
| The Program shall employ dynamic analysis (e.g., using simulation, penetration testing, fuzzing, etc.) to identify software/firmware weaknesses and vulnerabilities in developed and incorporated code (open source, commercial, or third-party developed code). {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-11(5),SA-11(8),CA-8} |
| The Program shall protect against supply chain threats to the system, system components, or system services by employing [institutional-defined security safeguards] {SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11} {SR-1} |
| The Program shall request threat analysis of suppliers of critical components and manage access to and control of threat analysis products containing U.S. person information. {SV-SP-3,SV-SP-4,SV-SP-11} {SR-1} |
| The Program shall perform penetration testing/analysis: (1) On potential system elements before accepting the system; (2) As a realistic simulation of the active adversary’s known adversary tactics, techniques, procedures (TTPs), and tools; and (3) Throughout the lifecycle on physical and logical systems, elements, and processes. {SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11} {SA-11(5)} |
| The Program shall employ [Program-defined] techniques to limit harm from potential adversaries identifying and targeting the Program supply chain. {SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11} {SR-3(2),SC-38} |
| The Program shall use all-source intelligence analysis of suppliers and potential suppliers of the information system, system components, or system services to inform engineering, acquisition, and risk management decisions. {SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11} {RA-3(2)} |
| The Program shall maintain a list of suppliers and potential suppliers used, and the products that they supply to include software. {SV-SP-3,SV-SP-4,SV-SP-11} {PL-8(2)} |
| The Program shall employ [Program-defined Operations Security (OPSEC) safeguards] to protect supply chain-related information for the system, system components, or system services. {SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11} {SR-7,SC-38,CP-2(8)} |
| The Program shall develop and implement anti-counterfeit policy and procedures designed to detect and prevent counterfeit components from entering the information system, including support tamper resistance and provide a level of protection against the introduction of malicious code or hardware. {SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11} {SR-11} |
| The Program shall develop and implement anti-counterfeit policy and procedures, in coordination with the [CIO], that is demonstrably consistent with the anti-counterfeit policy defined by the Program office. {SV-SP-4,SV-SP-11} {SR-11} |
| The Program shall perform static binary analysis of all firmware that is utilized on the spacecraft. {SV-SP-7,SV-SP-11} {SA-11,RA-5} |
| The Program shall conduct a criticality analysis to identify mission critical functions and critical components and reduce the vulnerability of such functions and components through secure system design. {SV-SP-3,SV-SP-4,SV-AV-7,SV-MA-4} {SR-1,RA-9,SA-15(3),CP-2(8)} |
| The spacecraft shall retain the capability to update/upgrade operating systems while on-orbit. {SV-SP-7} {SA-4(5)} |
| The spacecraft shall recover from cyber-safe mode to mission operations within [mission-appropriate timelines 5 minutes]. {SV-MA-5} {CP-2(5),IR-4} |
| The spacecraft shall encrypt all telemetry on downlink regardless of operating mode to protect current state of spacecraft. {SV-CF-4} {SC-8,SC-13} |
| The Program shall define acceptable secure communication protocols available for use within the mission in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. {SV-AC-7} {SA-4(9)} |
| The spacecraft shall only use [Program-defined] communication protocols within the mission. {SV-AC-7} {SA-4(9)} |
| The spacecraft shall protect the confidentiality and integrity of [all] transmitted information. {SV-AC-7} {SC-8} |
| The spacecraft shall implement cryptographic mechanisms to prevent unauthorized disclosure of, and detect changes to, information during transmission unless otherwise protected by alternative physical safeguards. {SV-AC-7} {SC-8(1),SI-7(6)} |
| The spacecraft shall maintain the confidentiality and integrity of information during preparation for transmission and during reception. {SV-AC-7} {SC-8(2)} |
| The spacecraft shall implement cryptographic mechanisms to protect message externals unless otherwise protected by alternative physical safeguards. {SV-AC-7} {SC-8(3)} |
| The Program shall use all-source intelligence analysis on threats to mission critical capabilities and/or system components to inform risk management decisions. {SV-MA-4} {RA-3(2)} |
| The Program shall conduct an assessment of risk, including the likelihood and magnitude of harm, from the unauthorized access, use, disclosure, disruption, modification, or destruction of the spacecraft and the information it processes, stores, or transmits. {SV-MA-4} {RA-3} |
| The Program's risk assessment shall include the full end to end communication pathway from the ground to the spacecraft. {SV-MA-4} {RA-3} |
| The Program shall document risk assessment results in [risk assessment report]. {SV-MA-4} {RA-3} |
| The Program shall review risk assessment results [At least annually if not otherwise defined in formal organizational policy]. {SV-MA-4} {RA-3} |
| The Program shall update the risk assessment [At least annually if not otherwise defined in formal institutional policy] or whenever there are significant changes to the information system or environment of operation (including the identification of new threats and vulnerabilities), or other conditions that may impact the security state of the spacecraft. {SV-MA-4} {RA-3} |
| The Program shall document and design a security architecture using a defense-in-depth approach that allocates the Program defined safeguards to the indicated locations and layers: [Examples include operating system abstractions and hardware mechanisms to the separate processors in the spacecraft, internal components, and the FSW]. {SV-MA-6} {PL-8,PL-8(1)} |
| The Program shall ensure that the allocated security safeguards operate in a coordinated and mutually reinforcing manner. {SV-MA-6} {PL-8(1)} |
| The Program shall implement a security architecture and design that provides the required security functionality, allocates security controls among physical and logical components, and integrates individual security functions, mechanisms, and processes together to provide required security capabilities and a unified approach to protection. {SV-MA-6} {SA-2,SA-8} |
| The Program shall report counterfeit information system components to [Selection (one or more): source of counterfeit component; [Program-defined external reporting organizations]; [Program-defined personnel or roles]]. {SV-SP-4} {SR-11} |
| The Program shall report counterfeit information system components to the [CIO]. {SV-SP-4} {SR-11} |
| The Program shall ensure that the contractors/developers have all EEEE, and mechanical piece parts procured from the Original Component Manufacturer (OCM) or their authorized franchised distribution network. {SV-SP-5} {SR-1,SR-5} |
| Any EEEE or mechanical piece parts that cannot be procured from the OCM or their authorized franchised distribution network shall be approved by the program’s Parts, Materials and Processes Control Board (PMPCB) as well as the government program office to prevent and detect counterfeit and fraudulent parts and materials. {SV-SP-5} {SR-1,SR-5} |
| The Program shall ensure that the contractors/developers have all ASICs designed, developed, manufactured, packaged, and tested by suppliers with a Defense Microelectronics Activity (DMEA) Trust accreditation. {SV-SP-5} {SR-1,SR-5} |
| For ASICs that are designed, developed, manufactured, packaged, or tested by a supplier that is NOT DMEA accredited Trusted, the ASIC development shall undergo a threat/vulnerability risk assessment. The assessment shall use Aerospace security guidance and requirements tailored from TOR-2019-00506 Vol. 2, and TOR-2019-02543 ASIC and FPGA Risk Assessment Process and Checklist. Based on the results of the risk assessment, the Program may require the developer to implement protective measures or other processes to ensure the integrity of the ASIC. {SV-SP-5} {SR-1,SR-5} |
| The developer shall use a DMEA certified environment to develop, code and test executable software (firmware or bit-stream) that will be programmed into a one-time programmable FPGA or be programmed into non-volatile memory (NVRAM) that the FPGA executes. {SV-SP-5} {SR-1,SR-5} |
| For FPGA pre-silicon artifacts that are developed, coded, and tested by a developer that is NOT DMEA accredited Trusted, the contractor/developer shall be subjected to a development environment and pre-silicon artifacts risk assessment by the Program. The assessment shall use Aerospace security guidance and requirements in TOR-2019-00506 Vol. 2, and TOR-2019-02543 ASIC and FPGA Risk Assessment Process and Checklist. Based on the results of the risk assessment, the Program may require the developer to implement protective measures or other processes to ensure the integrity of the FPGA pre-silicon artifacts. {SV-SP-5} {SR-1,SR-5} |
| In the event we want to levy the Government Microelectronics Assessment for Trust (GOMAT) framework outright, to perform ASIC and FPGA threat/vulnerability risk assessment, the following requirements would apply: {SV-SP-5} {SR-1,SR-5} * The GOMAT framework shall be used to perform an initial risk assessment via Aerospace TOR-2019-02543 ASIC/FPGA Risk Assessment Process and Checklist. * The GOMAT framework shall be used to provide ASIC/FPGA lifecycle security guidance and requirements via Aerospace TOR-2019-00506 Volumes & 2 “ASIC and FPGA Lifecyle Security: Threats and Countermeasures”. * The GOMAT framework shall be used to perform development environment vulnerability assessment via Aerospace TOR-2019-02543 ASIC/FPGA Risk Assessment Process and Checklist. * The GOMAT framework shall be used to perform development environment vulnerability (DEV) assessment using the tailored DEV requirements from Aerospace TOR-2019-00506 Volume 2. * The GOMAT framework shall be used to perform hardware Trojan horse (HTH) detection independent verification and validation (IV&V). * The GOMAT framework shall be used to perform incremental and final risk assessments via Aerospace TOR-2019-02543 ASIC/FPGA Risk Assessment Process and Checklist. * The GOMAT framework shall be used to recommend mitigations, based on the findings of the risk assessments, to address identified security concerns and vulnerabilities. |