a. Provide audit record generation capability for the event types the system is capable of auditing as defined in AU-2a on [Assignment: organization-defined system components]; b. Allow [Assignment: organization-defined personnel or roles] to select the event types that are to be logged by specific components of the system; and c. Generate audit records for the event types defined in AU-2c that include the audit record content defined in AU-3.
| ID | Name | Description | D3FEND | |
| CM0052 | Insider Threat Protection | Insider threats represent a distinct and particularly difficult risk category for space mission security, as individuals with authorized access to mission systems, facilities, and commanding infrastructure can cause significant damage without needing to overcome the external access controls that defend against outside adversaries. An insider threat program establishes the organizational, procedural, and technical controls necessary to deter, detect, and respond to malicious or negligent actions by personnel with legitimate access, including attempts by insiders to masquerade as other authorized individuals to access commanding functions or sensitive mission infrastructure under a false identity. The program must address both the technical controls that limit what any individual can do with their authorized access and the procedural and behavioral controls that create accountability, reduce opportunity, and enable early detection of concerning patterns. Effective insider threat protection requires integration across personnel security, access management, monitoring, and incident response functions, treating the insider threat as an ongoing operational risk to be managed continuously rather than a problem solved by initial personnel vetting alone. | D3-OAM D3-AM D3-OM D3-CH D3-SPP D3-MFA D3-UAP D3-UBA | |
| ID | Description | |
| SV-DCO-1 |
Not knowing that you were attacked, or attack was attempted |
|
| SV-MA-7 |
Exploit ground system and use to maliciously to interact with the spacecraft |
|
| SPARTA ID | Requirement | Rationale/Additional Guidance/Notes |
|---|---|---|
| SPR-57 | The [spacecraft] shall monitor and collect all onboard cyber- data (from multiple system components), including identification of potential attacks and information about the attack for subsequent analysis.{SV-DCO-1}{AC-6(9),AC-20,AC-20(1),AU-2,AU-12,IR-4,IR-4(1),RA-10,SI-3,SI-3(10),SI-4,SI-4(1),SI-4(2),SI-4(7),SI-4(24)} | The spacecraft will monitor and collect data that provides accountability of activity occurring onboard the spacecraft. Due to resource limitations on the spacecraft, analysis must be performed to determine which data is critical for retention and which can be filtered. Full system coverage of data and actions is desired as an objective; it will likely be impractical due to the resource limitations. “Cyber-relevant data” refers to all data and actions deemed necessary to support accountability and awareness of onboard cyber activities for the mission. This would include data that may indicate abnormal activities, critical configuration parameters, transmissions on onboard networks, command logging, or other such data items. This set of data items should be identified early in the system requirements and design phase. Cyber-relevant data should support the ability to assess whether abnormal events are unintended anomalies or actual cyber threats. Actual cyber threats may rarely or never occur, but non-threat anomalies occur regularly. The ability to filter out cyber threats for non-cyber threats in relevant time would provide a needed capability. Examples could include successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels). |
| SPR-58 | The [spacecraft] shall generate cyber related audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, and the outcome of the event. For privileged or hazardous commands, the audit record shall include the approver identifiers and the command identifier.{SV-DCO-1}{AU-3,AU-3(1),AU-12,IR-4,IR-4(1),RA-10,SI-3,SI-3(10),SI-4(7),SI-4(24)} | Detailed audit records are essential for attribution, anomaly detection, and post-incident forensic reconstruction. Capturing what occurred, when, where, and by whom enables rapid differentiation between system fault and adversarial activity. Including approver identifiers for privileged or hazardous commands strengthens accountability and insider threat mitigation. Without complete audit context, recovery and containment decisions may be delayed or misinformed. |
| SPR-71 | The [spacecraft] shall provide the capability of a cyber “black-box” to capture necessary data for cyber forensics of threat signatures and anomaly resolution when cyber attacks are detected. The [spacecraft] shall automatically route audit events to the alternate audit logging capability upon primary audit failure and shall resynchronize the alternate store to the primary upon recovery.{SV-DCO-1}{AU-5(5),AU-9(2),AU-9(3),AU-12,IR-4(12),IR-4(13),IR-5(1),SI-3,SI-3(10),SI-4,SI-4(1),SI-4(7),SI-4(24),SI-7(7)} | Similar concept of a "black box" on an aircraft where all critical information is stored for post forensic analysis. Black box can be used to record CPU utilization, GNC physical parameters, audit records, memory contents, TT&C data points, etc. The timeframe is dependent upon implementation but needs to meet the intent of the requirement. For example, 30 days may suffice. |
| SPR-452 | The [spacecraft] shall deny commands, data requests, and connections from revoked identities and shall generate an audit record for each denial.{SV-AC-4,SV-DCO-1}{AC-3,AC-3(8),AU-2,AU-12} | Explicit denial and logging strengthens accountability. Automated enforcement reduces reliance on manual monitoring. Recorded denials support forensic investigation. Policy adherence strengthens defense. |
| SPR-454 | The [spacecraft] shall tag telemetry and logs produced during override and shall automatically restore standard enforcement when exit conditions are met or after [Program-defined timeout].{SV-AC-4,SV-DCO-1}{AC-3(10),AU-3,AU-12} | Override transparency ensures operators are aware of elevated state. Automatic restoration prevents lingering weakened posture. Structured tagging supports audit and review. Governance reduces accidental persistence. |
| SPR-460 | The [spacecraft] shall record transitive forwarding decisions and rejections in cyber relevant audit data for downlink.{SV-DCO-1}{CA-3(7),AU-3,AU-12} | Audit records of forwarding and rejection decisions enable forensic reconstruction. Visibility into routing logic prevents covert channel abuse. Logged rejections demonstrate enforcement of policy. Downlink visibility strengthens ground oversight. |
| SPR-514 | The [spacecraft] shall emit a standardized accept/reject reason code for every telecommand, including mode/precondition results, parameter/range/sequence checks, and rate/temporal‑limit evaluations, and shall include the code in downlinked audit.{SV-DCO-1}{AU-3,AU-12} | Consistent reason codes enhance operator clarity and forensic traceability. Transparent rejection rationale reduces ambiguity. Downlinked codes support ground analysis. Deterministic feedback strengthens accountability. |
| SPR-523 | The [organization] shall define and implement a common audit schema for flight and ground that supports event tiering, consistent identifiers/time bases, and dynamic elevation/suppression of categories by phase/mode; ground aggregators shall normalize and integrity‑check records.{SV-DCO-1}{AU-1,AU-6,AU-12} | Normalization supports cross-domain correlation. Tiered categories enable adaptive visibility. Integrity checks prevent log injection. Structured schema strengthens systemic monitoring. |
| ID | Name | Description | |
|---|---|---|---|
| IA-0007 | Compromise Ground System | Compromising the ground segment gives an adversary the most direct path to first execution against a spacecraft. Ground systems encompass operator workstations and mission control mission control software, scheduling/orchestration services, front-end processors and modems, antenna control, key-loading tools and HSMs, data gateways (SLE/CSP), identity providers, and cloud-hosted mission services. Once inside, a threat actor can prepare on-orbit updates, craft and queue valid telecommands, replay captured traffic within acceptance windows, or manipulate authentication material and counters to pass checks. The same foothold enables deep reconnaissance: enumerating mission networks and enclaves, discovering which satellites are operated from a site, mapping logical topology between MOC and stations, identifying in-band “birds” reachable from a given aperture, and learning pass plans, dictionaries, and automation hooks. From there, initial access to the spacecraft is a matter of timing and presentation, injecting commands, procedures, or update packages that align with expected operations so the first execution event appears indistinguishable from normal activity. | |
| IA-0007.01 | Compromise On-Orbit Update | Adversaries may target the pipeline that produces and transmits updates to an on-orbit vehicle. Manipulation points include source repositories and configuration tables, build and packaging steps that generate images or differential patches, staging areas on ground servers, update metadata (versions, counters, manifests), and the transmission process itself. Spacecraft updates span flight software patches, FPGA bitstreams, bootloader or device firmware loads, and operational data products such as command tables, ephemerides, and calibration files, each with distinct formats, framing, and acceptance rules. An attacker positioned in the ground system can substitute or modify an artifact, alter its timing and timetags to match pass windows, and queue it through the same procedures operators use for nominal maintenance. Activation can be immediate or deferred: implants may lie dormant until a specific mode, safing entry, or table index is referenced. | |
| IA-0007.02 | Malicious Commanding via Valid GS | Adversaries may use a compromised, mission-owned ground system to transmit legitimate-looking commands to the target spacecraft. Because the ground equipment is already configured for the mission, correct waveforms, framing, dictionaries, and scheduling, the attacker’s traffic blends with routine operations. Initial access unfolds by inserting commands or procedures into existing timelines, modifying rate/size limits or command queues, or invoking maintenance dictionaries and rapid-response workflows that accept broader command sets. Pre-positioned scripts can chain actions across multiple passes and stations, while telemetry routing provides immediate feedback to refine follow-on steps. Exfiltration can be embedded in standard downlink channels or forwarded through gateways as ordinary mission data. The distinguishing feature is that command origin appears valid, transmitted from approved apertures using expected parameters, so the first execution event is not a protocol anomaly but a misuse of legitimate command authority obtained through the compromised ground system. | |
| IA-0012 | Assembly, Test, and Launch Operation Compromise | Assembly, Test, and Launch Operation (ATLO) concentrates people, tools, and authority while components first exchange real traffic across flight interfaces. Test controllers, EGSE, simulators, flatsats, loaders, and data recorders connect to the same buses and command paths that will exist on orbit. Threat actors exploit this density and dynamism: compromised laptops or transient cyber assets push images and tables; lab networks bridge otherwise separate enclaves; vendor support accounts move software between staging and flight hardware; and “golden” artifacts created or modified in ATLO propagate into the as-flown baseline. Malware can traverse shared storage and scripting environments, ride update/checklist execution, or piggyback on protocol translators and gateways used to stimulate subsystems. Because ATLO often introduces late firmware loads, key/counter initialization, configuration freezes, and full-system rehearsals, a single well-placed change can yield first execution on multiple devices and persist into LEOP. | |
| DE-0004 | Masquerading | The adversary presents themselves as an authorized origin so activity appears legitimate across RF, protocol, and organizational boundaries. Techniques include crafting telecommand frames with correct headers, counters, and dictionaries; imitating station “fingerprints” such as Doppler, polarization, timing, and framing; replaying or emulating crosslink identities; and using insider-derived credentials or roles to operate mission tooling. Masquerading can also target metadata, virtual channel IDs, APIDs, source sequence counts, and facility identifiers, so logs and telemetry attribute actions to expected entities. The effect is that commands, file transfers, or configuration changes are processed as if they came from approved sources, reducing scrutiny and delaying detection. | |
| EXF-0009 | Compromised Partner Site | The adversary leverages third-party infrastructure connected to the mission, commercial ground stations, relay networks, operations service providers, data processing partners, to capture or relay mission data outside official channels. From these footholds, the attacker can mirror TT&C and payload feeds, scrape shared repositories, and man-in-the-middle cross-organization links (e.g., between partner stations and the primary MOC). Because partner environments vary in segmentation and monitoring, exfiltration can affect multiple missions or operators simultaneously, with stolen data exiting through the partner’s routine distribution mechanisms. | |