A.5.31 - Legal, statutory, regulatory and contractual requirements

NIST SP 800-53 Revision 5 Mapping

ID Name
AC-1 Policy and Procedures
AT-1 Policy and Procedures
AU-1 Policy and Procedures
CA-1 Policy and Procedures
CM-1 Policy and Procedures
CP-1 Policy and Procedures
IA-1 Policy and Procedures
IR-1 Policy and Procedures
MP-1 Policy and Procedures
PE-1 Policy and Procedures
PL-1 Policy and Procedures
PM-1 Information Security Program Plan
PS-1 Policy and Procedures
RA-1 Policy and Procedures
SA-1 Policy and Procedures
SC-1 Policy and Procedures
SC-13 Cryptographic Protection
SI-1 Policy and Procedures
SR-1 Policy and Procedures

SPARTA Countermeasures Mapping

ID Name Description D3FEND
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.
CM0024 Anti-counterfeit Hardware Develop and implement anti-counterfeit policy and procedures designed to detect and prevent counterfeit components from entering the information system, including tamper resistance and protection against the introduction of malicious code or hardware. 
CM0026 Original Component Manufacturer Components that cannot be procured from the original component manufacturer or their authorized franchised distribution network should be approved by the supply chain board or equivalent to prevent and detect counterfeit and fraudulent parts and materials.
CM0027 ASIC/FPGA Manufacturing Application-Specific Integrated Circuit (ASIC) / Field Programmable Gate Arrays should be developed by accredited trusted foundries to limit potential hardware-based trojan injections.
CM0028 Tamper Protection Perform physical inspection of hardware to look for potential tampering. Leverage tamper proof protection where possible when shipping/receiving equipment.
CM0002 COMSEC Utilizing secure communication protocols with strong cryptographic mechanisms to prevent unauthorized disclosure of, and detect changes to, information during transmission. Systems should also maintain the confidentiality and integrity of information during preparation for transmission and during reception. Spacecraft should not employ a mode of operations where cryptography on the TT&C link can be disabled (i.e., crypto-bypass mode). The cryptographic mechanisms should identify and reject wireless transmissions that are deliberate attempts to achieve imitative or manipulative communications deception based on signal parameters.
CM0033 Relay Protection Implement relay and replay-resistant authentication mechanisms for establishing a remote connection or connections on the spacecraft bus.
CM0050 On-board Message Encryption In addition to authentication on-board the spacecraft bus, encryption is also recommended to protect the confidentiality of the data traversing the bus.
CM0004 Development Environment Security In order to secure the development environment, the first step is understanding all the devices and people who interact with it. Maintain an accurate inventory of all people and assets that touch the development environment. Ensure strong multi-factor authentication is used across the development environment, especially for code repositories, as threat actors may attempt to sneak malicious code into software that's being built without being detected. Use zero-trust access controls to the code repositories where possible. For example, ensure the main branches in repositories are protected from injecting malicious code. A secure development environment requires change management, privilege management, auditing and in-depth monitoring across the environment.
CM0005 Ground-based Countermeasures This countermeasure is focused on the protection of terrestrial assets like ground networks and development environments/contractor networks, etc. Traditional detection technologies and capabilities would be applicable here. Utilizing resources from NIST CSF to properly secure these environments using identify, protect, detect, recover, and respond is likely warranted. Additionally, NISTIR 8401 may provide resources as well since it was developed to focus on ground-based security for space systems (https://nvlpubs.nist.gov/nistpubs/ir/2022/NIST.IR.8401.ipd.pdf). Furthermore, the MITRE ATT&CK framework provides IT focused TTPs and their mitigations https://attack.mitre.org/mitigations/enterprise/. Several recommended NIST 800-53 Rev5 controls are provided for reference when designing ground systems/networks.
CM0006 Cloaking Safe-mode Attempt to cloak when in safe-mode and ensure that when the system enters safe-mode it does not disable critical security features. Ensure basic protections like encryption are still being used on the uplink/downlink to prevent eavesdropping.

Related SPARTA Techniques and Sub-Techniques

ID Name Description
REC-0001 Gather Spacecraft Design Information Threat actors may gather information about the victim SV's design that can be used for future campaigns or to help perpetuate other techniques. Information about the SV can include software, firmware, encryption type, purpose, as well as various makes and models of subsystems.
REC-0001.01 Software Threat actors may gather information about the victim SV's internal software that can be used for future campaigns or to help perpetuate other techniques. Information (e.g. source code, binaries, etc.) about commercial, open-source, or custom developed software may include a variety of details such as types, versions, and memory maps. Leveraging this information threat actors may target vendors of operating systems, flight software, or open-source communities to embed backdoors or for performing reverse engineering research to support offensive cyber operations.
REC-0001.02 Firmware Threat actors may gather information about the victim SV's firmware that can be used for future campaigns or to help perpetuate other techniques. Information about the firmware may include a variety of details such as type and versions on specific devices, which may be used to infer more information (ex. configuration, purpose, age/patch level, etc.). Leveraging this information threat actors may target firmware vendors to embed backdoors or for performing reverse engineering research to support offensive cyber operations.
REC-0001.03 Cryptographic Algorithms Threat actors may gather information about any cryptographic algorithms used on the victim SV's that can be used for future campaigns or to help perpetuate other techniques. Information about the algorithms can include type and private keys. Threat actors may also obtain the authentication scheme (i.e., key/password/counter values) and leverage it to establish communications for commanding the target SV or any of its subsystems. Some SVs only require authentication vice authentication and encryption, therefore once obtained, threat actors may use any number of means to command the spacecraft without needing to go through a legitimate channel. The authentication information may be obtained through reconnaissance of the ground system or retrieved from the victim SV.
REC-0001.04 Data Bus Threat actors may gather information about the data bus used within the victim SV that can be used for future campaigns or to help perpetuate other techniques. Information about the data bus can include the make and model which could lead to more information (ex. protocol, purpose, controller, etc.), as well as locations/addresses of major subsystems residing on the bus. Threat actors may also gather information about the bus voltages of the victim SV. This information can include optimal power levels, connectors, range, and transfer rate.
REC-0001.05 Thermal Control System Threat actors may gather information about the thermal control system used with the victim SV that can be used for future campaigns or to help perpetuate other techniques. Information gathered can include type, make/model, and varies analysis programs that monitor it.
REC-0001.06 Maneuver & Control Threat actors may gather information about the station-keeping control systems within the victim SV that can be used for future campaigns or to help perpetuate other techniques. Information gathered can include thruster types, propulsion types, attitude sensors, and data flows associated with the relevant subsystems.
REC-0001.07 Payload Threat actors may gather information about the type(s) of payloads hosted on the victim SV. This information could include specific commands, make and model, and relevant software. Threat actors may also gather information about the location of the payload on the bus and internal routing as it pertains to commands within the payload itself.
REC-0001.08 Power Threat actors may gather information about the power system used within the victim SV. This information can include type, power intake, and internal algorithms. Threat actors may also gather information about the solar panel configurations such as positioning, automated tasks, and layout. Additionally, threat actors may gather information about the batteries used within the victim SV. This information can include the type, quantity, storage capacity, make and model, and location.
REC-0001.09 Fault Management Threat actors may gather information about any fault management that may be present on the victim SV. This information can help threat actors construct specific attacks that may put the SV into a fault condition and potentially a more vulnerable state depending on the fault response.
REC-0002 Gather Spacecraft Descriptors Threat actors may gather information about the victim SV's descriptors that can be used for future campaigns or to help perpetuate other techniques. Information about the descriptors may include a variety of details such as identity attributes, organizational structures, and mission operational parameters.
REC-0002.01 Identifiers Threat actors may gather information about the victim SV's identity attributes that can be used for future campaigns or to help perpetuate other techniques. Information may include a variety of details such as the satellite catalog number, international designator, mission name, and more.
REC-0002.02 Organization Threat actors may gather information about the victim SV's associated organization(s) that can be used for future campaigns or to help perpetuate other techniques. Collection efforts may target the mission owner/operator in order to conduct further attacks against the organization, individual, or other interested parties. Threat actors may also seek information regarding the SV's designer/builder, including physical locations, key employees, and roles and responsibilities as they pertain to the SV, as well as information pertaining to the mission's end users/customers.
REC-0002.03 Operations Threat actors may gather information about the victim SV's operations that can be used for future campaigns or to help perpetuate other techniques. Collection efforts may target mission objectives, orbital parameters such as orbit slot and inclination, user guides and schedules, etc. Additionally, threat actors may seek information about constellation deployments and configurations where applicable.
REC-0003 Gather Spacecraft Communications Information Threat actors may obtain information on the victim SV's communication channels in order to determine specific commands, protocols, and types. Information gathered can include commanding patterns, antenna shape and location, beacon frequency and polarization, and various transponder information.
REC-0003.01 Communications Equipment Threat actors may gather information regarding the communications equipment and its configuration that will be used for communicating with the victim SV. This includes: Antenna Shape: This information can help determine the range in which it can communicate, the power of it's transmission, and the receiving patterns. Antenna Configuration/Location: This information can include positioning, transmission frequency, wavelength, and timing. Telemetry Signal Type: Information can include timing, radio frequency wavelengths, and other information that can provide insight into the spacecraft's telemetry system. Beacon Frequency: This information can provide insight into where the SV is located, what it's orbit is, and how long it can take to communicate with a ground station. Beacon Polarization: This information can help triangulate the SV as it orbits the earth and determine how a satellite must be oriented in order to communicate with the victim SV. Transponder: This could include the number of transponders per band, transponder translation factor, transponder mappings, power utilization, and/or saturation point.
REC-0003.02 Commanding Details Threat actors may gather information regarding the commanding approach that will be used for communicating with the victim SV. This includes: Commanding Signal Type: This can include timing, radio frequency wavelengths, and other information that can provide insight into the spacecraft's commanding system. Valid Commanding Patterns: Most commonly, this comes in the form of a command database, but can also include other means that provide information on valid commands and the communication protocols used by the victim SV. Valid Commanding Periods: This information can provide insight into when a command will be accepted by the SV and help the threat actor construct a viable attack campaign.
REC-0004 Gather Launch Information Threat actors may gather the launch date and time, location of the launch (country & specific site), organizations involved, launch vehicle, etc. This information can provide insight into protocols, regulations, and provide further targets for the threat actor, including specific vulnerabilities with the launch vehicle itself.
REC-0004.01 Flight Termination Threat actor may obtain information regarding the vehicle's flight termination system. Threat actors may use this information to perform later attacks and target the vehicle's termination system to have desired impact on mission.
REC-0005 Eavesdropping Threat actors may seek to capture network communications throughout the ground station and radio frequency (RF) communication used for uplink and downlink communications. RF communication frequencies vary between 30MHz and 60 GHz. Threat actors may capture RF communications using specialized hardware, such as software defined radio (SDR), handheld radio, or a computer with radio demodulator turned to the communication frequency. Network communications may be captured using packet capture software while the threat actor is on the target network.
REC-0005.01 Uplink Intercept Threat actors may capture the RF communications as it pertains to the uplink to the victim SV. This information can contain commanding information that the threat actor can use to perform other attacks against the victim SV.
REC-0005.02 Downlink Intercept Threat actors may capture the RF communications as it pertains to the downlink of the victim SV. This information can contain important telemetry such as onboard status and mission data.
REC-0005.03 Proximity Operations Threat actors may capture signals and/or network communications as they travel on-board the vehicle (i.e., EMSEC/TEMPEST), via RF, or terrestrial networks. This information can be decoded to determine commanding and telemetry protocols, command times, and other information that could be used for future attacks.
REC-0006 Gather FSW Development Information Threat actors may obtain information regarding the flight software (FSW) development environment for the victim SV. This information may include the development environment, source code, compiled binaries, testing tools, and fault management.
REC-0006.01 Development Environment Threat actors may gather information regarding the development environment for the victim SV's FSW. This information can include IDEs, configurations, source code, environment variables, source code repositories, code "secrets", and compiled binaries.
REC-0006.02 Security Testing Tools Threat actors may gather information regarding how a victim SV is tested in regards to the FSW. Understanding the testing approach including tools could identify gaps and vulnerabilities that could be discovered and exploited by a threat actor.
REC-0007 Monitor for Safe-Mode Indicators Threat actors may gather information regarding safe-mode indicators on the victim SV. Safe-mode is when all non-essential systems are shut down and only essential functions within the SV 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.
REC-0008 Gather Supply Chain Information Threat actors may gather information about a mission's supply chain or product delivery mechanisms that can be used for future campaigns or to help perpetuate other techniques.
REC-0008.01 Hardware Threat actors may gather information that can be used to facilitate a future attack where they manipulate hardware components in the victim SV 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.
REC-0008.02 Software Threat actors may gather information relating to the mission's software supply chain in order to facilitate future attacks 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.
REC-0008.03 Known Vulnerabilities Threat actors may gather information about vulnerabilities that can be used for future campaigns or to perpetuate other techniques. A vulnerability is a weakness in the victim SV's hardware, subsystems, bus, or software that can, potentially, be exploited by a threat actor to cause unintended or unanticipated behavior to occur. During reconnaissance as threat actors identify the types/versions of software (i.e., COTS, open-source) being used, they will look for well-known vulnerabilities that could affect the space vehicle. Threat actors may find vulnerability information by searching leaked documents, vulnerability databases/scanners, compromising ground systems, and searching through online databases.
REC-0009 Gather Mission Information Threat actors may initially seek to gain an understanding of a target mission by gathering information commonly captured in a Concept of Operations (or similar) document and related artifacts. Information of interest includes, but is not limited to: - the needs, goals, and objectives of the system - system overview and key elements/instruments - modes of operations (including operational constraints) - proposed capabilities and the underlying science/technology used to provide capabilities (i.e., scientific papers, research studies, etc.) - physical and support environments
RD-0002 Compromise Infrastructure Threat actors may compromise third-party infrastructure that can be used for future campaigns or to perpetuate other techniques. Infrastructure solutions include physical devices such as antenna, amplifiers, and convertors, as well as software used by satellite communicators. Instead of buying or renting infrastructure, a threat actor may compromise infrastructure and use it during other phases of the campaign's lifecycle.
RD-0002.01 Mission-Operated Ground System Threat actors may compromise mission owned/operated ground systems that can be used for future campaigns or to perpetuate other techniques. These ground systems have already been configured for communications to the victim SV. By compromising this infrastructure, threat actors can stage, launch, and execute an operation. Threat actors may utilize these systems for various tasks, including Execution and Exfiltration.
RD-0002.02 3rd Party Ground System Threat actors may compromise access to third-party ground systems that can be used for future campaigns or to perpetuate other techniques. These ground systems can be or may have already been configured for communications to the victim SV. By compromising this infrastructure, threat actors can stage, launch, and execute an operation.
RD-0003 Obtain Capabilities Threat actors may buy and/or steal capabilities that can be used for future campaigns or to perpetuate other techniques. Rather than developing their own capabilities in-house, threat actors may purchase, download, or steal them. Activities may include the acquisition of malware, software, exploits, and information relating to vulnerabilities. Threat actors may obtain capabilities to support their operations throughout numerous phases of the campaign lifecycle.
RD-0003.02 Cryptographic Keys Threat actors may obtain encryption keys as they are used for the main commanding of the target SV or any of its subsystems/payloads. Once obtained, threat actors may use any number of means to command the spacecraft without needing to go through a legitimate channel. These keys may be obtained through reconnaissance of the ground system or retrieved from the victim SV.
RD-0004 Stage Capabilities Threat actors may upload, install, or otherwise set up capabilities that can be used for future campaigns or to perpetuate other techniques. To support their operations, a threat actor may need to develop their own capabilities or obtain them in some way in order to stage them on infrastructure under their control. These capabilities may be staged on infrastructure that was previously purchased or rented by the threat actor or was otherwise compromised by them.
RD-0004.01 Identify/Select Delivery Mechanism Threat actors may identify, select, and prepare a delivery mechanism in which to attack the space system (i.e., communicate with the victim SV, deny the ground, etc.) to achieve their desired impact. This mechanism may be located on infrastructure that was previously purchased or rented by the threat actor or was otherwise compromised by them. The mechanism must include all aspects needed to communicate with the victim SV, including ground antenna, converters, and amplifiers.
RD-0004.02 Upload Exploit/Payload Threat actors may upload exploits and payloads to a third-party infrastructure that they have purchased or rented or stage it on an otherwise compromised ground station. Exploits and payloads would include files and commands to be uploaded to the victim SV in order to conduct the threat actor's attack.
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 SV 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.
IA-0002 Compromise Software Defined Radio Threat actors may target software defined radios due to their software nature to establish C2 channels. Since SDRs are programmable, when combined with supply chain or development environment attacks, SDRs provide a pathway to setup covert C2 channels for a threat actor.
IA-0003 Crosslink via Compromised Neighbor Threat actors may compromise a victim SV via the crosslink communications of a neighboring SV that has been compromised. SVs in close proximity are able to send commands back and forth. Threat actors may be able to leverage this access to compromise other SVs once they have access to another that is nearby.
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. 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-0004.02 Receiver Threat actors may target the backup/secondary receiver on the space vehicle as a method to inject malicious communications into the mission. The secondary receivers may come from different supply chains than the primary which could have different level of security and weaknesses. Similar to the ground station, the communication through the secondary receiver could be forced or happening naturally.
IA-0005 Rendezvous & Proximity Operations Threat actors may perform a space rendezvous which is a set of orbital maneuvers during which a spacecraft arrives at the same orbit and approach to a very close distance (e.g. within visual contact or close proximity) to a target SV.
IA-0005.01 Compromise Emanations Threat actors in close proximity may intercept and analyze electromagnetic radiation emanating from cryptoequipment and/or the target SV (i.e., main bus) to determine whether the emanations are information bearing. The data could be used to establish initial access.
IA-0005.02 Docked Vehicle / OSAM Threat actors may leverage docking vehicles to laterally move into a target SV. If information is known on docking plans, a threat actor may target vehicles on the ground or in space to deploy malware to laterally move or execute malware on the target SV via the docking interface.
IA-0005.03 Proximity Grappling Threat actors may posses the capability to grapple target SVs once it has established the appropriate space rendezvous. If from a proximity / rendezvous perspective a threat actor has the ability to connect via docking interface or expose testing (i.e., JTAG port) once it has grappled the target SV, they could perform various attacks depending on the access enabled via the physical connection.
IA-0006 Compromise Hosted Payload Threat actors may compromise the target SV 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-0007 Compromise Ground Station Threat actors may initially compromise the ground station in order to access the target SV. Once compromised, the threat actor can perform a multitude of initial access techniques, including replay, compromising FSW deployment, compromising encryption keys, and compromising authentication schemes.
IA-0007.01 Compromise On-Orbit Update Threat actors may manipulate and modify on-orbit updates before they are sent to the target SV. This attack can be done in a number of ways, including manipulation of source code, manipulating environment variables, on-board table/memory values, or replacing compiled versions with a malicious one.
IA-0007.02 Malicious Commanding via Valid GS Threat actors may compromise target owned ground systems components (e.g., front end processors, command and control software, etc.) that can be used for future campaigns or to perpetuate other techniques. These ground systems components have already been configured for communications to the victim SV. By compromising this infrastructure, threat actors can stage, launch, and execute an operation. Threat actors may utilize these systems for various tasks, including Execution and Exfiltration.
IA-0008 Rogue External Entity Threat actors may gain access to a victim SV through the use of a rogue external entity. With this technique, the threat actor does not need access to a legitimate ground station or communication site.
IA-0008.01 Rogue Ground Station Threat actors may gain access to a victim SV through the use of a rogue ground system. With this technique, the threat actor does not need access to a legitimate ground station or communication site.
IA-0008.02 Rogue Spacecraft Threat actors may gain access to a target SV using their own SV that has the capability to maneuver within close proximity to a target SV to carry out a variety of TTPs (i.e., eavesdropping, side-channel, etc.). Since many of the commercial and military assets in space are tracked, and that information is publicly available, attackers can identify the location of space assets to infer the best positioning for intersecting orbits. Proximity operations support avoidance of the larger attenuation that would otherwise affect the signal when propagating long distances, or environmental circumstances that may present interference.
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 SV. 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 SV 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 SV 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.
IA-0011 Auxiliary Device Compromise Threat actors may exploit the auxiliary/peripheral devices that get plugged into space vehicles. It is no longer atypical to see space vehicles, especially CubeSats, with Universal Serial Bus (USB) ports or other ports where auxiliary/peripheral devices can be plugged in. Threat actors can execute malicious code on the space vehicles by copying the malicious code to auxiliary/peripheral devices and taking advantage of logic on the space vehicle to execute code on these devices. This may occur through manual manipulation of the auxiliary/peripheral devices, modification of standard IT systems used to initially format/create the auxiliary/peripheral device, or modification to the auxiliary/peripheral devices' firmware itself.
IA-0012 Assembly, Test, and Launch Operation Compromise Threat actors may target the spacecraft hardware and/or software while the spacecraft is at Assembly, Test, and Launch Operation (ATLO). ATLO is often the first time pieces of the spacecraft are fully integrated and exchanging data across interfaces. Malware could propagate from infected devices across the integrated spacecraft. For example, test equipment (i.e., transient cyber asset) is often brought in for testing elements of the spacecraft. Additionally, varying levels of physical security is in place which may be a reduction in physical security typically seen during development. The ATLO environment should be considered a viable attack vector and the appropriate/equivalent security controls from the primary development environment should be implemented during ATLO as well.
EX-0001 Replay Replay attacks involve threat actors recording previously data streams and then resending them at a later time. This attack can be used to fingerprint systems, gain elevated privileges, or even cause a denial of service.
EX-0001.01 Command Packets Threat actors may interact with the victim SV by replaying captured commands to the SV. While not necessarily malicious in nature, replayed commands can be used to overload the target SV and cause it's onboard systems to crash, perform a DoS attack, or monitor various responses by the SV. If critical commands are captured and replayed, thruster fires, then the impact could impact the SV's attitude control/orbit.
EX-0001.02 Bus Traffic Threat actors may abuse internal commanding to replay bus traffic within the victim SV. On-board resources within the SV are very limited due to the number of subsystems, payloads, and sensors running at a single time. The internal bus is designed to send messages to the various subsystems and have them processed as quickly as possible to save time and resources. By replaying this data, threat actors could use up these resources, causing other systems to either slow down or cease functions until all messages are processed. Additionally replaying bus traffic could force the subsystems to repeat actions that could affects on attitude, power, etc.
EX-0003 Modify Authentication Process Threat actors may modify the internal authentication process of the victim SV to facilitate initial access, recurring execution, or prevent authorized entities from accessing the SV. This can be done through the modification of the software binaries or memory manipulation techniques.
EX-0004 Compromise Boot Memory Threat actors may manipulate boot memory in order to execute malicious code, bypass internal processes, or DoS the system. This technique can be used to perform other tactics such as Defense Evasion.
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-0006 Disable/Bypass Encryption Threat actors may perform specific techniques in order to bypass or disable the encryption mechanism onboard the victim SV. By bypassing or disabling this particular mechanism, further tactics can be performed, such as Exfiltration, that may have not been possible with the internal encryption process in place.
EX-0009 Exploit Code Flaws Threats actors may identify and exploit flaws or weaknesses within the software running on-board the target SV. 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-0009.02 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.
EX-0011 Exploit Reduced Protections During Safe-Mode Threat actors may take advantage of the victim SV 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 SV 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-0014 Spoofing Threat actors may attempt to spoof the various sensor and controller data that is depended upon by various subsystems within the victim SV. Subsystems rely on this data to perform automated tasks, process gather data, and return important information to the ground controllers. By spoofing this information, threat actors could trigger automated tasks to fire when they are not needed to, potentially causing the SV to behave erratically. Further, the data could be processed erroneously, causing ground controllers to receive incorrect telemetry or scientific data, threatening the SV's reliability and integrity.
EX-0014.02 Bus Traffic Threat actors may attempt to target the main or secondary bus onboard the victim SV and spoof their data. The spacecraft bus often directly processes and sends messages from the ground controllers to the various subsystems within the SV and between the subsystems themselves. If a threat actor would target this system and spoof it internally, the subsystems would take the spoofed information as legitimate and process it as normal. This could lead to undesired effects taking place that could damage the SV's subsystems, hosted payload, and critical data.
EX-0014.03 Sensor Data Threat actors may target sensor data on the space vehicle to achieve their attack objectives. Sensor data is typically inherently trusted by the space vehicle therefore an attractive target for a threat actor. Spoofing the sensor data could affect the calculations and disrupt portions of a control loop as well as create uncertainty within the mission thereby creating temporary denial of service conditions for the mission. Affecting the integrity of the sensor data can have varying impacts on the space vehicle depending on decisions being made by the space vehicle using the sensor data. For example, spoofing data related to attitude control could adversely impact the space vehicles ability to maintain orbit.
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 SV. Information within the SV 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-0002.04 Timing Attacks Threat actors can leverage timing attacks to exfiltrate information due to variances in the execution timing for different sub-systems in the spacecraft (i.e., cryptosystem). In spacecraft, due to the utilization of processors with lower processing powers (i.e. slow), this becomes all the more important because slower processors will enhance even small difference in computation time. Every operation in a spacecraft takes time to execute, and the time can differ based on the input; with precise measurements of the time for each operation, a threat actor can work backwards to the input. Finding secrets through timing information may be significantly easier than using cryptanalysis of known plaintext, ciphertext pairs. Sometimes timing information is combined with cryptanalysis to increase the rate of information leakage.
EXF-0001 Replay Threat actors may exfiltrate data by replaying commands and capturing the telemetry or payload data as it is sent down. One scenario would be the threat actor replays commands to downlink payload data once SV is within certain location so the data can be intercepted on the downlink by threat actor ground terminals.
EXF-0003 Eavesdropping Threat actors may seek to capture network communications throughout the ground station and communication channel (i.e. radio frequency, optical) used for uplink and downlink communications
EXF-0003.01 Uplink Intercept Threat actors may target the uplink connection from the victim ground infrastructure to the target SV in order to exfiltrate commanding data. Depending on the implementation (i.e., encryption) the captured uplink data can be used to further other attacks like command link intrusion, replay, etc.
EXF-0003.02 Downlink Intercept Threat actors may target the downlink connection from the victim SV in order to exfiltrate telemetry or payload data. This data can include health information of the SV or whatever mission data that is being collected/analyzed on the SV.
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.
EXF-0005 Proximity Operations Threat actors may leverage the lack of emission security or tempest controls to exfiltrate information using a visiting SV. This is similar to side-channel attacks but leveraging a visiting SV to measure the signals for decoding purposes.
EXF-0006 Modify Software Defined Radio Threat actors may target software defined radios due to their software nature to setup exfiltration channels. Since SDRs are programmable, when combined with supply chain or development environment attacks, SDRs provide a pathway to setup covert exfiltration channels for a threat actor.
EXF-0007 Compromised Ground Station Threat actors may compromise target owned ground systems that can be used for future campaigns or to perpetuate other techniques. These ground systems have already been configured for communications to the victim SV. By compromising this infrastructure, threat actors can stage, launch, and execute an operation. Threat actors may utilize these systems for various tasks, including Execution and Exfiltration.
EXF-0008 Compromised Developer Site Threat actors may compromise development environments located within the ground system or a developer/partner site. This attack can take place in a number of different ways, including manipulation of source code, manipulating environment variables, or replacing compiled versions with a malicious one. This technique is usually performed before the target SV is in orbit, with the hopes of adding malicious code to the actual FSW during the development process.
EXF-0009 Compromised Partner Site Threat actors may compromise access to partner sites that can be used for future campaigns or to perpetuate other techniques. These sites are typically configured for communications to the primary ground station(s) or in some cases the SV itself. Unlike mission operated ground systems, partner sites may provide an easier target for threat actors depending on the company, roles and responsibilities, and interests of the third-party. By compromising this infrastructure, threat actors can stage, launch, and execute an operation. Threat actors may utilize these systems for various tasks, including Execution and Exfiltration.
PER-0001 Memory Compromise Threat actors may manipulate memory (boot, RAM, etc.) in order for their malicious code and/or commands to remain on the victim SV. The SV may have mechanisms that allow for the automatic running of programs on system reboot, entering or returning to/from safe mode, or during specific events. Threat actors may target these specific memory locations in order to store their malicious code or file, ensuring that the attack remains on the system even after a reset.
PER-0002 Backdoor Threat actors may find and target various backdoors, or inject their own, within the victim SV in the hopes of maintaining their attack.
PER-0002.01 Hardware Threat actors may find and target various hardware backdoors within the victim SV 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 SV and perpetuate further attacks.
PER-0002.02 Software Threat actors may inject code to create their own backdoor to establish persistent access to the SV. This may be done through modification of code throughout the software supply chain or through modification of the software-defined radio configuration (if applicable).
PER-0003 Ground System Presence Threat actors may compromise target owned ground systems that can be used for persistent access to the SV or to perpetuate other techniques. These ground systems have already been configured for communications to the victim SV. By compromising this infrastructure, threat actors can stage, launch, and execute persistently.
PER-0004 Replace Cryptographic Keys Threat actors may attempt to fully replace the cryptographic keys on the space vehicle which could lockout the mission operators and enable the threat actor's communication channel. Once the encryption key is changed on the space vehicle, the SV is rendered inoperable from the operators perspective as they have lost commanding access. Threat actors may exploit weaknesses in the key management strategy. For example, the threat actor may exploit the over-the-air rekeying procedures to inject their own cryptographic keys.
DE-0002 Prevent Downlink Threat actors may target the downlink connections to prevent the victim SV from sending telemetry to the ground controllers. Telemetry is the only method in which ground controllers can monitor the health and stability of the SV while in orbit. By disabling this downlink, threat actors may be able to stop mitigations from taking place.
DE-0002.01 Inhibit Ground System Functionality Threat actors may utilize ground-system presence to inhibit the ground system software's ability to process (or display) telemetry, effectively leaving ground controllers unaware of vehicle activity during this time. Telemetry is the only method in which ground controllers can monitor the health and stability of the SV while in orbit. By disabling this downlink, threat actors may be able to stop mitigations from taking place.
DE-0002.02 Jam Link Signal Threat actors may overwhelm/jam the downlink signal to prevent transmitted telemetry signals from reaching their destination without severe modification/interference, effectively leaving ground controllers unaware of vehicle activity during this time. Telemetry is the only method in which ground controllers can monitor the health and stability of the SV while in orbit. By disabling this downlink, threat actors may be able to stop mitigations from taking place.
DE-0004 Masquerading Threat actors may gain access to a victim SV by masquerading as an authorized entity. This can be done several ways, including through the manipulation of command headers, spoofing locations, or even leveraging Insider's access (i.e., Insider Threat)
DE-0005 Exploit Reduced Protections During Safe-Mode Threat actors may take advantage of the victim SV 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 SV 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 SV 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 SVs on-board flat architecture for lateral movement purposes. Depending on implementation decisions, SVs 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 to laterally move to another area of the SV.
LM-0003 Constellation Hopping via Crosslink Threat actors may attempt to command another neighboring spacecraft via crosslink. SVs in close proximity are often able to send commands back and forth. Threat actors may be able to leverage this access to compromise another SV.
LM-0004 Visiting Vehicle Interface(s) Threat actors may move to other SVs through visiting vehicle interfaces. When a vehicle docks with a SV, many programs are automatically triggered in order to ensure docking mechanisms are locked. This entails several data points and commands being sent to and from the SV and the visiting vehicle. If a threat actor were to compromise a visiting vehicle, they could target these specific programs in order to send malicious commands to the victim SV once docked.

Space Threats Mapped

ID Description
SV-AC-3 Compromised master keys or any encryption key
SV-CF-2 Eavesdropping (RF and proximity)
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-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-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-MA-7 Exploit ground system and use to maliciously to interact with the spacecraft
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-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-4 General supply chain interruption or manipulation
SV-SP-5 Hardware failure (i.e., tainted hardware) {ASIC and FPGA focused}

Sample Requirements

Requirement
The spacecraft's encryption keys shall be restricted so that they cannot be read via any telecommands. {SV-AC-1,SV-AC-3} {SC-12}
The spacecraft's encryption keys shall be restricted so that the onboard software is not able to access the information for key readout. {SV-AC-1,SV-AC-3} {SC-12}
The spacecraft's encryption key handling shall be handled outside of the onboard software and protected using cryptography. {SV-AC-1,SV-AC-3} {SC-12,SC-28(1)}
The spacecraft shall produce, control, and distribute symmetric cryptographic keys using NSA Certified or Approved key management technology and processes. {SV-AC-1,SV-AC-3} {SC-12,SC-12(1),SC-12(2)}
The Program shall use NIST Approved for symmetric key management for Unclassified systems; NSA Approved or stronger symmetric key management technology for Classified systems. {SV-AC-1,SV-AC-3} {SC-12,SC-12(1),SC-12(2)}
The spacecraft shall produce, control, and distribute asymmetric cryptographic keys using [Program-defined] asymmetric key management processes. {SV-AC-1,SV-AC-3} {SC-12,SC-12(1),SC-12(3)}
The spacecraft shall implement cryptography for the indicated uses using the indicated protocols, algorithms, and mechanisms, in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards: [NSA- certified or approved cryptography for protection of classified information, FIPS-validated cryptography for the provision of hashing]. {SV-AC-1,SV-AC-2,SV-CF-1,SV-CF-2,SV-AC-3} {IA-7,SC-13}
The Program shall use NSA approved key management technology and processes. NSA-approved technology used for asymmetric key management by the Program shall include (but is not limited to) NSA-approved cryptographic algorithms, cryptographic key generation algorithms or key distribution techniques, authentication techniques, or evaluation criteria. {SV-AC-1,SV-AC-3} {SC-12,SC-12(1),SC-12(3)}
See threat ID SV-AC-1 for crypto and auth requirements. But to protect for TEMPEST. The spacecraft shall be designed such that it protects itself from information leakage due to electromagnetic signals emanations. {SV-CF-2,SV-MA-2} {PE-19,PE-19(1)}
The spacecraft shall protect system components, associated data communications, and communication buses in accordance with: (i) national emissions and TEMPEST policies and procedures, and (ii) the security category or sensitivity of the transmitted information. {SV-CF-2,SV-MA-2} {PE-19,PE-19(1)}
The Program shall describe (a) the separation between RED and BLACK cables, (b) the filtering on RED power lines, (c) the grounding criteria for the RED safety grounds, (d) and the approach for dielectric separators on any potential fortuitous conductors. {SV-CF-2,SV-MA-2} {PE-19,PE-19(1)}
The Program shall perform configuration management during system, component, or service during [design; development; implementation; operations]. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-10}
The spacecraft shall prevent the installation of Flight Software without verification that the component has been digitally signed using a certificate that is recognized and approved by the Program. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-9} {CM-14}
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 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 perform vulnerability analysis and risk assessment of [all systems and software]. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-15(7),RA-5}
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 perform component analysis (a.k.a. origin analysis) for developed or acquired software. {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {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 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 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 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}
This is not a cyber control for the spacecraft, but these controls would apply to ground system, contractor networks, etc. where design sensitive information would reside. NIST 800-171 is insufficient to properly protect this information from exposure, exfiltration, etc. See threat ID SV-SP-1, SV-SP-3, and SV-SP-4 for information on secure SW and supply chain protection. Should require contractors to be CMMC 2.0 Level 3 certified (https://www.acq.osd.mil/cmmc/about-us.html). The Program shall ensure [Program defined] security requirements/configurations are placed on the development environments to prevent the compromise of source code from supply chain or information leakage perspective. {SV-SP-10} {SA-15}
The Program shall review proposed changes to the spacecraft, assessing both mission and security impacts. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-10,CM-3(2)}
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 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 define acceptable coding languages to be used by the software developer. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-15}
The Program shall define acceptable secure coding standards for use by the developer. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-15}
The Program shall have automated means to evaluate adherence to coding standards. {SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SA-15,SA-15(7),RA-5}
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 spacecraft shall uniquely identify and authenticate the ground station and other SVs before establishing a remote connection. {SV-AC-1,SV-AC-2} {IA-3,IA-4,AC-17(10)}
The spacecraft shall authenticate the ground station (and all commands) and other SVs before establishing remote connections using bidirectional authentication that is cryptographically based. {SV-AC-1,SV-AC-2} {IA-3(1),IA-4,IA-7,AC-17(10),AC-17(2),SC-7(11),AC-18(1)}
The spacecraft shall terminate the connection associated with a communications session at the end of the session or after [TBD minutes] of inactivity. {SV-AC-1} {SC-10}
The spacecraft shall restrict the use of information inputs to SVs and designated ground stations as defined in the applicable ICDs. {SV-AC-1,SV-AC-2} {SC-23,SI-10,SI-10(5)}
The spacecraft shall monitor [Program defined telemetry points] for malicious commanding attempts. {SV-AC-1,SV-AC-2} {SC-7,AU-3(1),AC-17(1)}
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 [software subsystem] shall initialize the spacecraft to a known safe state. {SV-MA-3,SV-AV-7} {SI-17}
The [software subsystem] shall perform an orderly, controlled system shutdown to a known cyber-safe state upon receipt of a termination command or condition. {SV-MA-3,SV-AV-7} {SI-17}
The [software subsystem] shall operate securely in off-nominal power conditions, including loss of power and spurious power transients. {SV-MA-3,SV-AV-7} {SI-17}
The [software subsystem] shall identify and reject commands received out-of-sequence when the out-of-sequence commands can cause a hazard/failure or degrade the control of a hazard or mission. {SV-MA-3,SV-AV-7} {SI-10}
The [software subsystem] shall detect and recover/transition from detected memory errors to a known cyber-safe state. {SV-MA-3,SV-AV-7} {SI-17}
The [software subsystem] shall recover to a known cyber-safe state when an anomaly is detected. {SV-MA-3,SV-AV-7} {SI-17}
The [software subsystem] shall accept [Program defined hazardous] commands only when prerequisite checks are satisfied. {SV-MA-3,SV-AV-7} {SI-10}
The [software subsystem] shall safely transition between all predefined, known states. {SV-MA-3,SV-AV-7} {SI-17}
The [software subsystem] shall discriminate between valid and invalid input into the software and rejects invalid input. {SV-MA-3,SV-AV-7} {SI-10,SI-10(3)}
The [software subsystem] shall properly handle spurious input and missing data. {SV-MA-3,SV-AV-7} {SI-10,SI-10(3)}
The spacecraft shall have failure tolerance on sensors used by software to make mission-critical decisions. {SV-MA-3,SV-AV-7} {SI-17}
The [software subsystem] shall provide at least one independent command for each operator-initiated action used to shut down a function leading to or reducing the control of a hazard. {SV-MA-3,SV-AV-7} {SI-10(5)}
The spacecraft’s mission/cyber critical commands shall require to be "complex" and/or diverse from other commands so that a single bit flip could not transform a benign command into a hazardous command. {SV-MA-3,SV-AV-7} {SI-10(5)}
The [software subsystem] shall perform prerequisite checks for the execution of hazardous commands. {SV-MA-3,SV-AV-7} {SI-10}
The [software subsystem] shall validate a functionally independent parameter prior to the issuance of any sequence that could remove an inhibit or perform a hazardous action. {SV-MA-3,SV-AV-7} {SI-10(3)}
The spacecraft shall provide or support the capability for recovery and reconstitution to a known state after a disruption, compromise, or failure. {SV-AV-5,SV-AV-6,SV-AV-7} {CP-10,CP-10(4),IR-4}
The spacecraft shall provide the capability to enter the spacecraft into a configuration-controlled and integrity-protected state representing a known, operational cyber-safe state (e.g., cyber-safe mode). {SV-AV-5,SV-AV-6,SV-AV-7} {CP-12,SI-17,IR-4(3)}
The spacecraft shall enter a cyber-safe mode when conditions that threaten the spacecraft are detected with restrictions as defined based on the cyber-safe mode. {SV-AV-5,SV-AV-6,SV-AV-7} {CP-12,SI-17,IR-4(3)}
The spacecraft's cyber-safe mode software/configuration should be stored onboard the spacecraft in memory with hardware-based controls and should not be modifiable. {SV-AV-5,SV-AV-6,SV-AV-7} {SI-17}
The spacecraft shall fail to a known secure state for all types of failures preserving information necessary to determine cause of failure and to return to operations with least disruption to mission operations. {SV-AV-5,SV-AV-6,SV-AV-7} {SC-24,SI-17}
The spacecraft shall generate error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. {SV-AV-5,SV-AV-6,SV-AV-7} {SI-11}
The spacecraft shall reveal error messages only to operations personnel monitoring the telemetry. {SV-AV-5,SV-AV-6,SV-AV-7} {SI-11}
The Program shall document the spacecraft's security architecture, and how it is established within and is an integrated part of the Program's mission security architecture. {SV-MA-6} {SA-17}
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.