Masquerading as an authorized entity in order to gain access/Insider Threat
| SPARTA ID | Requirement | Rationale/Additional Guidance/Notes |
|---|---|---|
| SPR-1 | The [spacecraft] shall implement a reference monitor mechanism that mediates access between subjects and objects based on a defined set of rules, that is designed and configured to resist tampering or unauthorized alteration, providing a reliable and secure foundation for access control within the information system.{SV-AC-1,SV-AC-4,SV-SP-7}{AC-25} | A reference monitor provides the foundational enforcement point for all access control decisions within the spacecraft. Without a tamper-resistant mediation layer, compromised flight software or malicious code could directly access critical memory, processes, or hardware interfaces. The mechanism must be isolated from modifiable flight software to preserve integrity under adversarial conditions. |
| SPR-2 | The [spacecraft] shall ensure that sensitive information can only be accessed by personnel with appropriate roles and an explicit need for such information to perform their duties.{SV-CF-3,SV-AC-4}{AC-3(11),CM-12} | Space system sensitive information can include a wide range of candidate material: functional and performance specifications, any ICDs (like radio frequency, ground-to-space, etc.), command and telemetry databases, scripts, simulation and rehearsal results/reports, descriptions of link segment protections subject to disabling/bypassing, failure/anomaly resolution, and any other sensitive information related to architecture, software, and mission operations. |
| SPR-95 | The [spacecraft] shall enforce an attribute-based access control policy over subjects and objects as defined in AC-3(3).{SV-AC-1,SV-AC-4}{AC-3(13)} | Attribute-based access control (ABAC) enables dynamic, context-aware enforcement beyond static role assignments. This reduces privilege abuse and insider misuse by incorporating mission state, location, and environmental factors into decisions. ABAC supports least privilege while enabling operational flexibility. Proper enforcement limits lateral movement and unauthorized data access. |
| SPR-97 | All [spacecraft] commands which have unrecoverable consequence must have dual authentication prior to command execution. The [spacecraft] shall verify two independent cryptographic approvals prior to execution and shall generate an audit record binding both approver identifiers to the command identifier, time, and outcome.{SV-AC-4,SV-AC-8,SV-AC-2}{AU-9(5),IA-3,IA-4,IA-10,PE-3,PM-12,SA-8(15),SA-8(21),SC-16(2),SC-16(3),SI-3(8),SI-3(9),SI-4(13),SI-4(25),SI-7(12),SI-10(6),SI-13} | Commands with irreversible impact require heightened assurance to prevent catastrophic mission loss. Dual independent cryptographic approvals mitigate insider threat, key compromise, and single-point credential abuse. Binding approver identifiers to the audit trail strengthens accountability and deterrence. This reduces the probability of unauthorized hazardous command execution. |
| SPR-156 | The [spacecraft] shall enforce access restrictions associated with changes to the spacecraft.{SV-SP-9,SV-AC-4}{CM-5} | Configuration changes may introduce vulnerabilities. Restricting and auditing change access preserves baseline integrity. Controlled modification reduces insider threat. Change governance supports mission assurance. |
| SPR-160 | The [spacecraft] shall enforce access controls to restrict and monitor critical commands.{SV-AC-8,SV-AC-4}{AC-17(4)} | Critical commands will vary across missions and systems but commonly include commands resulting in maneuvering of the spacecraft or modifying on-board configurations/software. |
| SPR-161 | The [spacecraft] shall log and monitor critical activities to detect and respond to unauthorized or malicious activities.{SV-DCO-1,SV-AC-4}{AC-6(9),AC-17(4)} | Critical commands will vary across missions and systems but commonly include commands resulting in maneuvering of the spacecraft or modifying on-board configurations/software. |
| SPR-164 | The [spacecraft] shall implement access control mechanisms to ensure that individuals with privileged access only utilize their privileges as necessary to perform their official duties.{SV-AC-4}{AC-6(9)} | Privileged users must operate within defined boundaries. Monitoring and constraint reduce insider misuse. Privilege minimization lowers damage potential. Accountability deters abuse. |
| SPR-177 | The [spacecraft] shall automatically generate audit records of the configuration management access enforcement actions.{SV-AC-4,SV-DCO-1}{CM-5(1)} | Recording enforcement actions provides accountability for access control decisions. This enables detection of policy violations or privilege misuse. Audit visibility strengthens governance. Security controls must themselves be auditable. |
| SPR-178 | The [spacecraft] shall limit changes to system components and system-related information during operations.{SV-SP-9,SV-AC-4}{CM-5(5)} | Uncontrolled changes during operations introduce instability and increase exploitation risk. Restricting modifications reduces insider threat and unauthorized configuration drift. Operational stability is critical in space systems where rollback may be impossible. Controlled change windows preserve mission integrity. |
| SPR-234 | The [organization] shall develop and document program-specific identification and authentication policies for accessing the development environment and spacecraft. {SV-SP-10,SV-AC-4}{AC-3,AC-14,IA-1,SA-3,SA-3(1)} | Strong authentication prevents unauthorized development access. Development compromise can introduce malicious code. Documented policies ensure consistent enforcement. Identity governance supports supply chain integrity. |
| SPR-262 | The [organization] includes security awareness training on recognizing and reporting potential indicators of insider threat.{SV-AC-4}{AT-2(2),IR-4(6),IR-6,IR-6(2),PM-16} | Authorized users present significant risk vectors. Awareness training improves detection of anomalous behavior. Early reporting reduces insider dwell time. Human vigilance complements technical controls. |
| SPR-281 | The [organization] shall have an Insider Threat Program to aid in the detection and prevention of people with authorized access to perform malicious activities.{SV-AC-4}{AT-2(2),IR-4(6),IR-4(7),PM-12,PM-16} | Formal insider programs provide monitoring, reporting, and mitigation mechanisms. Behavioral analysis strengthens early detection. Structured governance reduces insider impact. Policy-backed programs improve deterrence. |
| SPR-292 | The [organization] shall ensure that role-based security-related training is provided to personnel with assigned security roles and responsibilities: (i) before authorizing access to the system or performing assigned duties; (ii) when required by system changes; and (iii) at least annually thereafter.{SV-AC-4}{AT-3,CP-2} | Personnel must understand role-specific responsibilities. Tailored training reduces misuse. Continuous reinforcement maintains awareness. Human factors are central to defense. |
| SPR-338 | The [organization] shall define the frequency for providing refresher security awareness training to all information system users (including managers, senior executives, and [organization]s).{SV-AC-4}{AT-2} | Regular reinforcement maintains security awareness. Training frequency should reflect mission risk and evolving threat landscape. Structured scheduling ensures consistency. Ongoing education supports defense readiness. |
| SPR-339 | The [organization] shall ensure that basic security awareness training is provided to all information system users (including managers, senior executives, and [organization]s) as part of initial training for new users, when required by information system changes, and at frequency defined by the [organization].{SV-AC-4}{AT-2} | Baseline awareness reduces human error and insider risk. Training at onboarding and after system changes ensures up-to-date knowledge. All user levels require awareness, including executives. Human factors remain a core defense layer. |
| SPR-340 | The [organization] shall determine the mission-specific role security training based on the assigned roles and responsibilities of individuals and the specific security requirements of [organization] and the systems to which personnel have authorized access.{SV-AC-4}{AT-3} | Different roles carry different risk exposure. Tailored training ensures personnel understand mission-specific responsibilities. Context-driven education strengthens compliance. Role clarity reduces misuse risk. |
| SPR-344 | The [organization] shall have Insider Threat Program to aid in the prevention of people with authorized access to perform malicious activities.{SV-AC-4}{PM-12,AT-2(2),IR-4(7)} | Note: These are not spacecraft requirements but important to call out but likely are covered under other requirements by the customer. |
| SPR-347 | The [organization] shall establish a cross-discipline insider threat incident response & handling team.{SV-AC-4}{PM-12} | Complex insider risks require multi-domain coordination. Cross-functional teams improve detection and response. Unified oversight strengthens accountability. Structured programs deter malicious behavior. |
| SPR-348 | The [organization] shall establish policy and procedures to prevent unauthorized personnel from masquerading as personnel with valid access to areas where commanding of the spacecraft is possible.{SV-AC-4,SV-AC-1}{PM-12} | Unauthorized impersonation risks mission compromise. Physical and logical controls prevent access misuse. Clear policy deters credential abuse. Identity assurance is essential for command authority. |
| SPR-350 | The [organization] shall screen all personnel supporting management and development to ensure they meet the appropriate ADP/IT level designation requirements IAW DoD 5200.2-R prior to authorizing access to the information or system.{SV-AC-4}{PS-3} | Personnel vetting reduces insider risk exposure. Compliance with DoD screening standards ensures appropriate trust levels. Credentialed access must align with sensitivity. Governance strengthens workforce integrity. |
| SPR-351 | The [organization], upon termination of individual employment, disables information system access within [TBD minutes] of termination.{SV-AC-4}{PS-4} | Prompt access revocation reduces residual insider risk. Delay creates opportunity for misuse. Defined timelines ensure enforceable standards. Termination governance protects system integrity. |
| SPR-352 | The [organization] shall maintain records of termination/revocation of any authenticators/credentials.{SV-AC-4}{PS-4} | Recordkeeping ensures accountability and traceability. Historical data supports audits and investigations. Documentation strengthens governance oversight. Proper revocation tracking reduces risk of reinstatement errors. |
| SPR-353 | The [organization] shall, upon termination of individual employment, terminates/revokes any authenticators/credentials associated with the individual.{SV-AC-4,SV-AC-1}{PS-4} | Immediate revocation prevents credential reuse. Deprovisioning reduces exposure window. Controlled offboarding supports lifecycle security. Identity lifecycle management is critical. |
| SPR-354 | The [organization], upon termination of individual employment, disables information system access within 3 minutes of termination.{SV-AC-4}{PS-4} | Immediate revocation reduces exposure window. Controlled offboarding supports lifecycle security. Reducing system access helps prevent abuse. |
| SPR-356 | The [organization] shall have a two-man rule to achieve a high level of security for systems with command level access to the spacecraft.(Under this rule all access and actions require the presence of two authorized people at all times.) {SV-AC-4}{PE-3} | Note: These are not spacecraft requirements but important to call out but likely are covered under other requirements by the customer. |
| SPR-364 | The [organization] shall identify, develop, and document the applicable program security awareness and training policies.{SV-AC-4}{AT-1} | Formal policy establishes training expectations. Documentation ensures consistency across lifecycle. Governance supports measurable compliance. Structured awareness enhances human resilience. |
| SPR-394 | The [organization] shall implement a two-person rule, or similar dual authorization mechanism, for all changes to the SV configuration, and such actions should only be conducted with documented change control board approval.{SV-AC-4}{CM-3(8)} | Dual authorization reduces insider threat and accidental misconfiguration. Change board approval ensures structured governance. Sensitive changes require accountability. Multi-party validation enhances resilience. |
| SPR-410 | The [organization] shall define, document, and approve access restrictions associated with changes to the spacecraft.{SV-AC-1,SV-AC-4}{CM-5} | Changes to spacecraft configuration must be controlled. Clear restrictions prevent unauthorized modification. Structured access governance reduces insider risk. Accountability supports traceability. |
| SPR-412 | The [organization] shall define the criteria (i.e.updates to physical controls) in addition to the frequency for providing refresher physical security awareness training to all information system users (including managers, senior executives, and [organization]s).{SV-AC-4}{AT-3(2)} | Physical access controls protect hardware integrity. Updated criteria reflect evolving threats. Regular reinforcement maintains vigilance. Human factors remain critical. |
| SPR-413 | Clear process ensures personnel understand physical safeguards. Structured training reduces unauthorized access risk. Education strengthens compliance. Physical security supports cyber resilience.{SV-AC-4}{AT-3(2)} | Clear process ensures personnel understand physical safeguards. Structured training reduces unauthorized access risk. Education strengthens compliance. Physical security supports cyber resilience. |
| SPR-414 | The [organization] shall identify and document training activities to include basic security awareness training (per AT-2) and role-based security related training (per AT-3).{SV-AC-4}{AT-4} | Formal documentation ensures traceable compliance. Clear identification distinguishes baseline vs role-based training. Governance ensures consistent implementation. Structured awareness strengthens defense posture. |
| SPR-417 | The [organization] shall use automated mechanisms to: prohibit changes to the system until designated approvals are received; document all implemented changes to the system; document proposed changes to the system; highlight proposed changes to the system that have not been approved or disapproved by [time_period]; notify [authorities] of proposed changes to the system and request change approval; notify [personnel] when approved changes to the system are completed; and prohibit changes to the system until designated approvals are received.{SV-AC-4,SV-SP-9}{CM-3(1)} | Automation enforces approval workflows and prevents unauthorized modification. Structured documentation improves audit traceability. Notifications ensure accountability. Automated governance reduces human error. |
| SPR-418 | The [organization] shall define a process to limit privileges to change system components and system-related information within a production or operational environment.{SV-AC-4,SV-AC-1}{CM-5(5)} | Operational environments require strict change control. Limiting privileges reduces insider exploitation risk. Controlled modification protects mission stability. Governance supports reliability. |
| SPR-422 | The [organization] shall establish and maintain an accountability mechanism for tracking individuals responsible for spacecraft components (e.g.assign components to individuals within inventory documentation).{SV-AC-4}{CM-8(4)} | Assigning responsibility enhances traceability and oversight. Accountability deters negligent handling. Clear ownership supports configuration integrity. Governance reinforces trust. |
| SPR-430 | The [organization] shall employ privileged access authorization to applications and components for vulnerability scanning activities.{SV-AC-4}{RA-5(5)} | Scanning requires elevated permissions. Controlled authorization prevents misuse. Clear privilege boundaries reduce exposure. Governance balances testing with protection. |
| SPR-447 | The [organization] shall have physical security controls to prevent unauthorized access to the systems that have the ability to command the spacecraft.{SV-AC-4}{PE-3} | Note: These are not spacecraft requirements but important to call out but likely are covered under other requirements by the customer. |
| SPR-449 | The [spacecraft] shall enforce mandatory access control over subjects and objects.{SV-AC-1,SV-AC-4}{AC-3,AC-3(3)} | MAC ensures centrally enforced policy cannot be overridden by subjects. Strong policy binding reduces discretionary abuse. Deterministic enforcement enhances mission protection. Strict separation strengthens confidentiality and integrity. |
| SPR-451 | The [spacecraft] shall ingest [organization]-defined revocation updates to onboard access control lists and attribute sets and shall enforce revocation within [Program-defined time] of receipt.{SV-AC-4,SV-AC-3}{AC-3(8)} | Timely revocation prevents continued access by compromised identities. Defined enforcement timelines reduce residual exposure. Structured update ingestion strengthens identity governance. Rapid revocation reduces insider and key compromise risk. |
| 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-453 | The [spacecraft] shall restrict any override of access control mechanisms to [Program-defined emergency conditions] and shall generate an auditable event for each invocation that includes the time, origin, justification code, affected functions, and exit status.{SV-AC-4}{AC-3,AC-3(10),AU-2,AU-3} | Overrides introduce risk and must be tightly constrained. Auditable invocation ensures accountability. Time-limited emergency use reduces misuse potential. Structured control preserves integrity. |
| 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-464 | The [spacecraft] shall accept command and telemetry sessions from [organization]-authorized alternate ground or relay providers only when presented with valid cryptographic credentials and whitelisted link characteristics.{SV-IT-1,SV-AC-4,SV-MA-7}{AC-17,SC-23} | Accepting sessions only from authorized, cryptographically verified providers prevents rogue ground station compromise. Whitelisted link characteristics reduce spoofing risk. Strict admission control strengthens link-layer assurance. This supports TRANSEC alignment. |
| SPR-465 | The [spacecraft] shall provide configurable allowlists for external service providers and shall disable or revoke provider access within one contact upon Program direction.{SV-AC-4}{CP-2(7),AC-20} | External providers must be tightly governed. Configurable allowlists permit controlled flexibility. Revocation within one contact minimizes compromise dwell time. Agile credential governance strengthens mission continuity. |
| SPR-513 | The [organization] shall develop and maintain a phase‑ and mode‑aware access control policy for the mission that maps operator/station identities to command families and pass windows, defines on‑orbit key lifecycle (generation, activation, rotation, retirement), session establishment/renewal/teardown behaviors, and time‑synchronization assumptions across space and ground; the policy shall be validated in simulators/flatsats.{SV-AC-4,SV-AC-1}{AC-1,PL-2} | Access requirements vary by mission phase and spacecraft mode. Explicit mapping prevents inappropriate command authority. Simulator validation ensures policy feasibility. Context-aware governance supports Zero Trust principles. |
| SPR-515 | The [spacecraft] shall enforce discretionary access on [organization]-defined payload data stores using short‑lived, purpose‑specific grants bound to execution windows or end‑of‑pass, with automatic expiration, audited changes/uses, and integrity checks on permission metadata that survive resets/SEUs.{SV-AC-4,SV-AC-1}{AC-3(4)} | Ephemeral grants reduce persistence risk. Execution-window binding prevents privilege creep. Surviving SEUs ensures metadata integrity. Time-bounded access supports least privilege. |
| SPR-517 | The [organization] shall correlate station/operator session activity with pass schedules and spacecraft mode, alert on off‑schedule access and command families invalid for the current mode, and retain results as audit evidence.{SV-AC-4,SV-AC-1,SV-AV-4}{AC-17,AC-17(1),SI-4,AU-6} | Off-schedule or mode-inconsistent commands signal compromise. Correlation across dimensions strengthens anomaly detection. Audit retention supports post-event review. Context validation strengthens mission assurance. |
| SPR-518 | The [organization] shall require external stations/relays to complete an onboarding certification demonstrating operator/facility vetting, key custody and revocation practices, RF configuration discipline, time synchronization, and adherence to pass scheduling and emergency procedures, with periodic re‑certification.{SV-MA-7,SV-AC-4}{AC-17,AC-20,AC-20(1),SR-6} | Relay and partner stations expand trust boundaries. Certification ensures consistent security practices. Periodic re-validation prevents drift. External governance strengthens link integrity. |
| SPR-525 | The [organization] shall enforce least privilege and separation of duties for audit data (distinct roles for viewing, exporting, administering logs), apply heightened protections to sensitive categories (e.g., crypto operations), and provide break‑glass pathways with strong auditing.{SV-AC-4}{AC-6,AU-9,AU-9(5)} | Separation of duties prevents misuse of logs. Break-glass pathways preserve emergency access with oversight. Heightened protections reduce tampering risk. Structured governance strengthens trust. |
| SPR-530 | The [spacecraft] shall enable selected maintenance capabilities only within time‑bounded and mode‑bounded windows, audit enable/disable events, auto‑revert on timeout/reset, and expose enabled/disabled capability state in telemetry.{SV-AC-8,SV-AC-4}{CM-7,CM-7(2),SA-8,SA-8(14),AC-3} | Maintenance capabilities expand risk surface. Time-limited activation reduces abuse window. Telemetry exposure ensures oversight. Auto-revert strengthens containment. |
| SPR-533 | The [spacecraft] and [organization] shall adapt identification and authorization based on mission context (e.g., anomaly response, unscheduled contact, safe mode) by tightening factors/keys, narrowing station whitelists, and enforcing geo/time and mode constraints, with telemetry cues and reversion to baseline.{SV-AC-4,SV-AC-1}{IA-1,IA-5,IA-10} | Threat posture varies by mission state. Adaptive controls tighten during anomalies. Telemetry cues ensure transparency. Contextual enforcement supports Zero Trust maturity. |
| SPR-534 | The [organization] shall deploy deception/canary artifacts in ground TT&C environments (e.g., decoy credentials, fake repositories, canary procedures that never propagate to flight) and integrate alerts into incident handling; mechanisms shall not induce hazardous commanding.{SV-AC-4,SV-MA-7}{IR-4,IR-4(12),SI-4} | Canary artifacts reveal credential misuse or lateral movement. Integration with incident handling accelerates response. Mechanisms must not impact flight safety. Controlled deception strengthens detection. |
| SPR-545 | The [spacecraft] shall bind session authenticity to station identity, operator role, spacecraft mode, and time/sequence and shall expose session parameters (IDs, counters, active role/mode) in telemetry; acceptance checks shall enforce geo/time/mode and station‑whitelist constraints with clear behavior on variance.{SV-AC-4,SV-AC-1}{SC-23,SC-23(1),SC-23(3)} | Station, role, mode, and time binding prevents misuse. Telemetry exposure ensures traceability. Constraint enforcement reduces impersonation risk. Context binding strengthens Zero Trust alignment. |
| ID | Name | Description | |
|---|---|---|---|
| REC-0003 | Gather Spacecraft Communications Information | Threat actors assemble a detailed picture of the mission’s RF and networking posture across TT&C and payload links. Useful elements include frequency bands and allocations, emission designators, modulation/coding, data rates, polarization sense, Doppler profiles, timing and ranging schemes, link budgets, and expected Eb/N0 margins. They also seek antenna characteristics, beacon structures, and whether transponders are bent-pipe or regenerative. On the ground, they track station locations, apertures, auto-track behavior, front-end filters/LNAs, and handover rules, plus whether services traverse SLE, SDN, or commercial cloud backbones. Even small details, polarization sense, roll-off factors, or beacon cadence, shrink the search space for interception, spoofing, or denial. The outcome is a lab-replicable demod/decode chain and a calendar of advantageous windows. | |
| REC-0003.04 | Valid Credentials | Adversaries seek any credential that would let them authenticate as a legitimate actor in space, ground, or supporting cloud networks. Targets include TT&C authentication keys and counters, link-encryption keys, PN codes or spreading sequences, modem and gateway accounts, mission control mission control user and service accounts, station control credentials, VPN and identity-provider tokens, SLE/CSP service credentials, maintenance backdoor accounts, and automation secrets embedded in scripts or CI/CD pipelines. Acquisition paths include spear-phishing, supply-chain compromise, credential reuse across dev/test/ops, logs and core dumps, misconfigured repositories, contractor laptops, and improperly sanitized training data. Because some missions authenticate uplink without encrypting it, possession of valid keys or counters may be sufficient to issue accepted commands from outside official channels. | |
| IA-0009 | Trusted Relationship | Adversaries obtain first execution by riding connections that the mission already trusts, formal interconnections with partners, vendors, and user communities. Once a third party is compromised, the actor inherits that entity’s approved routes into mission enclaves: VPNs and jump hosts into ground networks, API keys into cloud tenants, automated file drops that feed command or update pipelines, and collaboration spaces where procedures and dictionaries circulate. Because traffic, credentials, and artifacts originate from known counterparts, the initial execution event can appear as a routine payload task, scheduled procedure, or software update promoted through established processes. | |
| IA-0009.01 | Mission Collaborator (academia, international, etc.) | Missions frequently depend on distributed teams, instrument builders at universities, science operations centers, and international partners, connected by data portals, shared repositories, and federated credentials. A compromise of a collaborator yields access to telescience networks, analysis pipelines, instrument commanding tools, and file exchanges that deliver ephemerides, calibration products, procedures, or configuration tables into mission workflows. Partners may operate their own ground elements or payload gateways under delegated authority, creating additional entry points whose authentication and logging differ from the prime’s. Initial access emerges when attacker-modified artifacts or commands traverse these sanctioned paths: a revised calibration script uploaded through a science portal, a configuration table promoted by a cross-org CI job, or a payload task submitted via a collaboration queue and forwarded by the prime as routine work. Variations in process rigor, identity proofing, and toolchains across institutions amplify the attacker’s options while preserving the appearance of legitimate partner activity. | |
| IA-0009.02 | Vendor | Vendors that design, integrate, or support mission systems often hold elevated, persistent routes into operations: remote administration of ground software and modems, access to identity providers and license servers, control of cloud-hosted services, and authority to deliver firmware, bitstreams, or patches. Attackers who compromise a vendor’s enterprise or build environment can assume these roles, issuing commands through approved consoles, queuing updates in provider-operated portals, or invoking maintenance procedures that the mission expects the vendor to perform. Some vendor pathways terminate directly on RF equipment or key-management infrastructure; others ride cross-account cloud roles or managed SaaS backends that handle mission data and scheduling. | |
| IA-0009.03 | User Segment | The “user segment” encompasses end users and their equipment that interact with mission services, SATCOM terminals, customer ground gateways, tasking portals, and downstream processing pipelines for delivered data. Where these environments interconnect with mission cores, a compromised user domain becomes a springboard. Attackers can inject malformed tasking requests that propagate into payload scheduling, craft user-plane messages that traverse gateways into control or management planes, or seed data products that flow back to mission processing systems and automation. In broadband constellations and hosted services, user terminals may share infrastructure with TT&C or provider management networks, creating opportunities to pivot from customer equipment into provider-run nodes that the spacecraft trusts. | |
| EX-0003 | Modify Authentication Process | The adversary alters how the spacecraft validates authority so that future inputs are accepted on their terms. Modifications can target code (patching flight binaries, hot-patching functions in memory, hooking command handlers), data (changing key identifiers, policy tables, or counter initialization), or control flow (short-circuiting MAC checks, widening anti-replay windows, bypassing interlocks on specific opcodes). Common choke points include telecommand verification routines, bootloader or update verifiers, gateway processors that bridge payload and bus traffic, and maintenance dictionaries invoked in special modes. Subtle variants preserve outward behavior, producing normal-looking acknowledgments and counters, while internally accepting a broader set of origins, opcodes, or timetags. Others introduce conditional logic so the backdoor only activates under specific geometry or timing, masking during routine audit. Once resident, the modified process becomes the new trust oracle, enabling recurring execution for the attacker and, in some cases, denying legitimate control by causing authentic inputs to fail verification or to be deprioritized. | |
| PER-0005 | Credentialed Persistence | Threat actors may acquire or leverage valid credentials to maintain persistent access to a spacecraft or its supporting command and control (C2) systems. These credentials may include system service accounts, user accounts, maintenance access credentials, cryptographic keys, or other authentication mechanisms that enable continued entry without triggering access alarms. By operating with legitimate credentials, adversaries can sustain access over extended periods, evade detection, and facilitate follow-on tactics such as command execution, data exfiltration, or lateral movement. Credentialed persistence is particularly effective in environments lacking strong credential lifecycle management, segmentation, or monitoring allowing threat actors to exploit trusted pathways while remaining embedded in mission operations. | |
| 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. | |
| DE-0011 | Credentialed Evasion | Threat actors may leverage valid credentials to conduct unauthorized actions against a spacecraft or related system in a way that conceals their presence and evades detection. By using trusted authentication mechanisms attackers can blend in with legitimate operations and avoid triggering access control alarms or anomaly detection systems. This technique enables evasion by appearing authorized, allowing adversaries to issue commands, access sensitive subsystems, or move laterally within spacecraft or constellation architectures without exploiting software vulnerabilities. When credential use is poorly segmented or monitored, this form of access can be used to maintain stealthy persistence or facilitate other tactics under the guise of legitimate activity. | |
| LM-0007 | Credentialed Traversal | Movement is achieved by reusing legitimate credentials and keys to cross boundaries that rely on trust rather than strict isolation. Using operator or service accounts, maintenance logins, station certificates, or spacecraft-recognized crypto, the adversary invokes gateways that bridge domains, C&DH to payload, crosslink routers to onboard networks, or constellation management planes to individual vehicles. Because the traversal occurs through approved interfaces (file services, table loaders, remote procedure calls, crosslink tasking), actions appear as routine operations while reaching progressively more privileged subsystems or neighboring spacecraft. Where roles and scopes are broad or reused, the same credential opens multiple enclaves, turning authorization itself into the lateral path. | |
| ID | Name | Description | NIST Rev5 | D3FEND | ISO 27001 | |
|---|---|---|---|---|---|---|
| CM0041 | User Training | Human factors represent one of the most consistently exploited attack vectors against space mission systems; adversaries routinely use spear phishing, social engineering, and other user-interaction techniques to gain initial access to mission networks, development environments, and operational infrastructure. User training reduces this attack surface by building personnel awareness of adversary techniques and the behaviors required to recognize and resist them. Training must be role-differentiated: general security awareness training is required for all personnel with access to mission systems, while personnel with assigned security roles and responsibilities require additional role-based training commensurate with the specific duties and access rights they hold. Training must be completed before a user is granted access to mission systems or authorized to perform assigned security duties; updated when system changes introduce new threats, procedures, or access controls that alter the security context in which personnel operate; and refreshed at least annually, or more frequently if the mission's security policy specifies a shorter interval. Training program effectiveness should be measurable, with completion records maintained and knowledge validation incorporated to confirm that training objectives are being achieved rather than simply delivered. | AT-2 AT-2(1) AT-2(4) AT-2(5) AT-2(6) AT-3 AT-3(3) CP-2 CP-4(1) CP-4(2) IR-2(3) IR-3(2) IR-8 SA-9 SR-11(1) | D3-OAM D3-ORA | 7.3 A.6.3 A.8.7 A.6.3 7.5.1 7.5.2 7.5.3 A.5.2 A.5.29 A.8.1 A.5.30 7.5.1 7.5.2 7.5.3 A.5.24 A.5.2 A.5.4 A.5.8 A.5.14 A.5.22 A.5.23 A.8.21 | |
| 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. | AC-14 AC-3(11) AC-3(13) AC-3(15) AC-6 AT-2 AT-2(2) AT-2(4) AT-2(5) AT-2(6) AU-10 AU-12 AU-13 AU-6 AU-7 CA-7 CP-2 IA-12 IA-12(1) IA-12(2) IA-12(3) IA-12(4) IA-12(5) IA-12(6) IA-4 IR-2(3) IR-4 IR-4(6) IR-4(7) MA-7 MP-7 PE-2 PL-8 PL-8(1) PM-12 PM-14 PS-3 PS-4 PS-5 PS-8 RA-10 SA-3 SA-8 SC-38 SC-7 SI-4 SR-11(2) | D3-OAM D3-AM D3-OM D3-CH D3-SPP D3-MFA D3-UAP D3-UBA | A.8.4 A.5.15 A.8.2 A.8.18 7.3 A.6.3 A.8.7 A.5.25 A.6.8 A.8.15 A.8.15 A.8.12 A.8.16 9.1 9.3.2 9.3.3 A.5.36 7.5.1 7.5.2 7.5.3 A.5.2 A.5.29 A.8.1 A.5.16 A.5.25 A.5.26 A.5.27 A.5.10 A.7.10 A.7.2 A.5.8 A.6.1 A.5.11 A.6.5 A.5.11 A.6.5 7.3 A.6.4 A.5.7 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26 A.8.16 | |
| CM0054 | Two-Person Rule | The two-person rule (TPR) requires that all access to and actions within systems possessing command-level authority over the spacecraft be conducted in the continuous presence of two separately authorized individuals, neither of whom alone can complete the access or action. This control reduces the opportunity for unauthorized, coerced, erroneous, or malicious commanding by requiring two independently authorized individuals to participate in the protected access or action. Its effectiveness depends on individual attribution, independent review, resistance to credential sharing or account misuse, and protection against collusion or bypass of the enforcement mechanism. The TPR requires two distinct, appropriately authorized individuals to participate in the same protected access or action. Participation may be physically co-located, remotely performed through authenticated technical controls, or implemented through a combination of physical and logical mechanisms, as defined by mission policy. The second individual must independently review and approve the specific access or action before it is completed. Under CM0054, the two-person rule applies to access and actions involving systems with command-level access to the spacecraft to include reprograming the flight computer/flight software. If the mission tailors the rule to selected commanding functions, the retained scope, excluded access and actions, compensating controls, and associated risk acceptance must be explicitly documented and approved. | AC-14 AC-3(13) AC-3(15) AC-3(2) AU-9(5) CP-2 IA-12 IA-12(1) IA-12(2) IA-12(3) IA-12(4) IA-12(5) IA-12(6) PE-3 SA-8(15) | D3-OAM D3-AM D3-ODM D3-OM D3-MFA | 7.5.1 7.5.2 7.5.3 A.5.2 A.5.29 A.8.1 A.7.1 A.7.2 A.7.3 A.7.4 | |
| CM0002 | COMSEC | Communications security (COMSEC) denies unauthorized parties access to information derived from telecommunications while ensuring the authenticity of those communications. COMSEC is commonly defined as a broad discipline that may encompass cryptographic security, transmission security, emissions security, cryptographic key management, traffic-flow security, and physical security of COMSEC material. Within SPARTA, these areas are further broken down through separate countermeasures, including CM0029 | TRANSEC, CM0030 | Crypto Key Management, CM0003 | TEMPEST/EMSEC, and CM0073 | Traffic Flow Analysis Defense. CM0002 provides the overarching communications-security context and supports the coordinated application of these specialized countermeasures. All mission links, particularly telemetry, tracking, and commanding (TT&C) links, should employ communications-security protections appropriate to the sensitivity, criticality, operational environment, and threat exposure of the information being exchanged. These protections may include cryptographic protection, transmission security, emissions security, traffic-flow protection, secure key management, and physical protection of COMSEC material, as addressed by the applicable specialized countermeasures. Spacecraft should not provide an operational mode that permits required cryptographic protection or command authentication on TT&C links to be bypassed or disabled. Operational, maintenance, test, recovery, and contingency modes should be considered when evaluating whether communications-security protections can be unintentionally or improperly circumvented. Communication receivers and associated signal-processing or TRANSEC mechanisms should detect and, when mission-defined criteria are met, reject or otherwise safely handle transmissions exhibiting anomalous signal characteristics consistent with communications deception. Cryptographic mechanisms should authenticate and integrity-check received content but should not be treated as RF-deception detectors. | AC-17 AC-17(1) AC-17(10) AC-17(2) AC-18 AC-18(1) AC-2(11) AC-3(10) CA-3 IA-4(9) IA-5 IA-5(7) IA-7 PL-8 PL-8(1) SA-8(18) SA-8(19) SA-9(6) SC-10 SC-12 SC-12(1) SC-12(2) SC-12(3) SC-12(6) SC-13 SC-16(3) SC-28(1) SC-28(3) SC-7 SC-7(10) SC-7(11) SC-7(18) SC-7(5) SC-8(1) SC-8(3) SI-10 SI-10(3) SI-10(5) SI-10(6) SI-19(4) SI-3(8) | D3-ET D3-MH D3-MAN D3-MENCR D3-NTF D3-ITF D3-OTF D3-CH D3-DTP D3-NTA D3-CAA D3-DNSTA D3-IPCTA D3-NTCD D3-RTSD D3-PHDURA D3-PMAD D3-CSPP D3-MA D3-SMRA D3-SRA | A.5.14 A.6.7 A.8.1 A.8.16 A.5.14 A.8.1 A.8.20 A.5.14 A.8.21 A.5.16 A.5.17 A.5.8 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26 A.8.12 A.5.33 A.8.20 A.8.24 A.8.24 A.8.26 A.5.31 A.5.33 A.8.11 | |
| CM0030 | Crypto Key Management | Effective cryptographic key management is a foundational requirement for all mission encryption and authentication functions; the security of cryptographic implementations is only as strong as the protection afforded to the keys those implementations rely upon. Key management must conform to recognized cryptographic guidance and address the full lifecycle applicable to each key type, including generation or establishment, distribution, storage, activation, use, replacement, deactivation or revocation, recovery where authorized, compromise response, and destruction. Only approved cryptographic algorithms, key generation methods, key distribution techniques, and authentication mechanisms may be used; the use of unapproved, deprecated, or custom cryptographic primitives is prohibited regardless of perceived functional adequacy. Encryption key handling must be performed outside of onboard software and protected through dedicated cryptographic mechanisms, preventing keys from being exposed through software vulnerabilities, memory inspection, or software-level debugging interfaces. Secret and private key material must not be retrievable in plaintext through telecommands, telemetry, diagnostic outputs, debugging interfaces, or other externally accessible mechanisms, regardless of the privilege level of the requesting entity. | CM-3(6) PL-8 PL-8(1) SA-3 SA-4(5) SA-8 SA-9(6) SC-12 SC-12(1) SC-12(2) SC-12(3) SC-12(6) SC-28(3) SC-8(1) | D3-CH D3-CP | A.5.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.5.33 A.8.24 | |
| CM0031 | Authentication | All command-bearing sessions, frames, or messages involving spacecraft command links, crosslinks, or relay services shall provide cryptographic authentication of the command origin and integrity verification before commands are accepted. Mutual or bidirectional authentication shall be required where both endpoints must authenticate one another and the link and protocol architecture support that exchange. Acquisition requirements should mandate cryptographically based, bidirectional authentication for all command sessions across external links, including ground-to-spacecraft uplinks, spacecraft-to-spacecraft crosslinks, and any relay or intermediary ground station connections, with authentication required aBidirectional authentication enables both communicating entities to verify each other’s identity and helps prevent impersonation. Authentication establishes identity but does not by itself authorize a command, protect mission-data confidentiality, or prevent session hijacking. Command acceptance must also enforce authorization, and authenticated sessions or security associations must maintain integrity and replay resistance so that subsequent traffic remains bound to the authenticated entities. Beyond external links, authentication is strongly recommended for spacecraft internal bus communications and onboard inter-component connections, as an adversary with access to internal interfaces, whether through a compromised component or a physical access event, should face the same authentication barrier as an external adversary attempting to inject commands from outside the spacecraft. | AC-14 AC-17 AC-17(10) AC-17(2) AC-18 AC-18(1) IA-2 IA-3(1) IA-4 IA-4(9) IA-7 IA-9 PL-8 PL-8(1) SA-3 SA-4(5) SA-8 SA-8(15) SA-8(9) SC-16 SC-16(1) SC-16(2) SC-32(1) SC-7(11) SC-8(1) SI-14(3) SI-7(6) | D3-MH D3-MAN D3-CH D3-BAN D3-MFA D3-TAAN D3-CBAN | A.5.14 A.6.7 A.8.1 A.5.14 A.8.1 A.8.20 A.5.16 A.5.16 A.5.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.5.33 | |
| CM0021 | Software Digital Signature | Each software or firmware image subject to installation or update control shall be verified using an approved digital signature and an approved trust anchor before installation or activation. The trust anchor may be represented by a certificate or by a directly provisioned verification key, depending on the approved trust architecture. Successful verification establishes that the image was signed by an authorized signing identity and has not been modified since signing; it does not establish that the signed code is non-malicious, vulnerability-free, or operationally safe. Signature verification confirms the integrity and approved origin of the software but does not, by itself, prevent installation of an older validly signed version; update authorization and rollback protections must be enforced separately. The verification mechanism must be implemented such that it cannot be bypassed through operational commands, configuration changes, or software updates, and must reject any component whose signature is absent or invalid, or whose signing certificate or trust anchor is not recognized and approved by the mission. Digital signature enforcement complements but is distinct from the boot-time chain of trust established through secure boot; it applies to software installation and update events throughout the operational lifecycle, not only at system startup. | AC-14 CM-11 CM-11(3) CM-14 CM-5(6) IA-2 SA-10(1) SA-11 SA-4(5) SA-8(29) SA-8(31) SA-9 SI-7 SI-7(1) SI-7(12) SI-7(15) SI-7(6) | D3-CH D3-CBAN D3-FV D3-DLIC D3-EAL D3-SBV | A.8.19 A.5.16 A.5.2 A.5.4 A.5.8 A.5.14 A.5.22 A.5.23 A.8.21 A.8.29 A.8.30 | |
| CM0055 | Secure Command Mode(s) | Secure command modes provide additional layers of restriction on spacecraft command acceptance beyond standard authentication and encryption, constraining when, where, and under what operational conditions the spacecraft will process commands. These supplemental controls reduce the window of opportunity for unauthorized commanding by limiting command receptivity to defined parameters that an adversary would need to satisfy simultaneously with authentication requirements, substantially increasing the difficulty of a successful command injection attack. Specific implementations include geographic restriction, in which the spacecraft accepts commands only when in contact with designated ground station locations; operational mode restrictions, in which special flight software (FSW) modes must be active before certain command categories are accepted; and temporal controls, in which the spacecraft enforces time-bounded windows during which commands are valid. These mechanisms complement command authentication, integrity protection, anti-replay controls, and authorization and do not replace them. Encryption should also be applied where command confidentiality is required. Secure command modes may combine geographic, temporal, operational-state, source, or other mission-defined conditions according to the active command policy. Secure command modes helps create a multi-dimensional command acceptance policy that an adversary must defeat in its entirety to achieve unauthorized command execution. | AC-17(1) AC-17(10) AC-2(11) AC-2(12) AC-3 AC-3(2) AC-3(3) AC-3(4) AC-3(8) CA-3(7) IA-10 PL-8 PL-8(1) SA-3 SA-8 SC-7 SI-3(8) | D3-AH D3-ACH D3-MFA D3-OTP | A.8.16 A.5.15 A.5.33 A.8.3 A.8.4 A.8.18 A.8.20 A.8.2 A.8.16 A.5.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26 | |
| CM0005 | Ground-based Countermeasures | Ground-based countermeasures protect the terrestrial capabilities that develop, launch, command, monitor, operate, secure, and sustain space missions. These capabilities may be distributed across mission-owned systems, contractor environments, external partners, and commercial service providers. Because ground segment architectures and responsibilities vary, cybersecurity protections should be selected through threat-informed analysis of the mission functions being performed rather than through indiscriminate application of a single control set. The SPARTA Ground Segment Cyber Defenses guidance provides an interactive functional decomposition that maps ground segment function groups to applicable Defense-in-Depth sub-layers and countermeasure targets. The supporting report, VTR-2026-00702 Rev A, Ground Segment Cyber Defenses and Risk-Based Tiering, provides the methodology, definitions, and risk-tier rationale. The accompanying Ground Segment Cyber Defenses Excel Workbook consolidates the function mappings and Baseline and Enhanced countermeasure guidance into a resource that can be tailored to a specific mission architecture. | SPARTA Ground Segment Cyber Defenses guidance | Nearly all D3FEND Techniques apply to Ground | None | |
| CM0035 | Protect Authenticators | Authenticators and associated authenticator material, including passwords, secret and private keys, tokens, biometric templates, shared secrets, certificates, and trust-store entries, must be protected against unauthorized modification and, where the material is confidential, unauthorized disclosure throughout their lifecycle. Disclosure of secret authenticator material may enable adversaries to impersonate legitimate users or systems. Unauthorized modification of authenticators, certificates, or trust information can deny access to legitimate entities, substitute adversary-controlled credentials, or corrupt the trust basis of mission authentication mechanisms. Protection must apply to authenticators at rest, in transit, and in use, and must extend to all forms and storage locations, including credential databases, configuration files, embedded device credentials, hardware security tokens, and cryptographic key stores. Authenticator protection is a prerequisite for the effectiveness of any authentication-based access control; an authentication system whose authenticators are unprotected provides no meaningful security regardless of the strength of the underlying authentication protocol. | AC-17(6) AC-3(11) CM-3(6) IA-4(9) IA-5 IA-5(6) PL-8 PL-8(1) SA-3 SA-4(5) SA-8 SA-8(13) SA-8(19) SC-16 SC-16(1) SC-8(1) | D3-CE D3-ANCI D3-CA D3-ACA D3-PCA D3-CRO D3-CTS D3-SPP | A.8.4 A.5.16 A.5.17 A.5.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.5.33 | |
| CM0053 | Physical Security Controls | Physical security controls form the outermost defensive layer protecting systems that can command the spacecraft, limiting access to commanding infrastructure to personnel who are both identity-verified and specifically authorized to be in those environments. Unauthorized physical access may enable theft, tampering, connection to exposed interfaces, use of unattended sessions, or attempts to extract or alter protected information. Physical security must therefore complement authentication, encryption, session management, tamper protection, and other technical controls rather than assume those controls will remain sufficient without protection of the underlying equipment. Physical security measures for commanding facilities and infrastructure must use layered controls selected according to the facility threat environment, system criticality, site characteristics, and consequence of unauthorized access. Controls may include perimeter barriers, controlled entry points, interior protected areas, identity and authorization verification, locks, intrusion detection, surveillance, and security personnel. Access to the facility must not, by itself, authorize physical access to commanding systems. Physical security controls must be commensurate with the sensitivity and criticality of the commanding functions they protect, with the most sensitive commanding capabilities requiring the most stringent physical access restrictions. | AC-14 CA-3(6) CA-8 CA-8(1) CA-8(3) PE-2 PE-2(1) PE-2(3) PE-3 PE-3(1) PE-3(2) PE-3(3) PE-3(5) PE-3(7) SA-3 SA-8 SC-12(6) SC-51 SC-8(5) SR-11(2) | D3-RFS D3-AM | A.7.2 A.7.1 A.7.2 A.7.3 A.7.4 A.8.12 A.7.4 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 | |