CM-4(1) - Impact Analyses | Separate Test Environments

Analyze changes to the system in a separate test environment before implementation in an operational environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional malice.


Informational References

ISO 27001

ID: CM-4(1)
Enhancement of : CM-4

Countermeasures Covered by Control

ID Name Description D3FEND
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.
CM0010 Update Software Perform regular software updates to mitigate exploitation risk. Software updates may need to be scheduled around operational down times. Release updated versions of the software/firmware systems incorporating security-relevant updates, after suitable regression testing, at a frequency no greater than mission-defined frequency [i.e., 90 days].

Space Threats Tagged by Control

ID Description
SV-SP-1 Exploitation of software vulnerabilities (bugs); Unsecure code, logic errors, etc. in the FSW.
SV-SP-3 Introduction of malicious software such as a virus, worm, Distributed Denial-Of-Service (DDOS) agent, keylogger, rootkit, or Trojan Horse
SV-SP-6 Software reuse, COTS dependence, and standardization of onboard systems using building block approach with addition of open-source technology leads to supply chain threat
SV-SP-9 On-orbit software updates/upgrades/patches/direct memory writes. If TT&C is compromised or MOC or even the developer's environment, the risk exists to do a variation of a supply chain attack where after it is in orbit you inject malicious code
SV-SP-11 Software defined radios - SDR is also another computer, networked to other parts of the spacecraft that could be pivoted to by an attacker and infected with malicious code. Once access to an SDR is gained, the attacker could alter what the SDR thinks is correct frequencies and settings to communicate with the ground.
SV-SP-7 Software can be broken down into three levels (operating system and drivers’ layer, data handling service layer, and the application layer). Highest impact on system is likely the embedded code at the BIOS, kernel/firmware level. Attacking the on-board operating systems. Since it manages all the programs and applications on the computer, it has a critical role in the overall security of the system. Since threats may occur deliberately or due to human error, malicious programs or persons, or existing system vulnerability mitigations must be deployed to protect the OS.

Sample Requirements

Requirement
The Program shall test software and firmware updates related to flaw remediation for effectiveness and potential side effects on mission systems in a separate test environment before installation. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {SI-2,CM-3(2),CM-4(1)}
The Program shall release updated versions of the mission information systems incorporating security-relevant software and firmware updates, after suitable regression testing, at a frequency no greater than [Program-defined frequency [90 days]]. {SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11} {CM-3(2),CM-4(1)}

Related SPARTA Techniques and Sub-Techniques

ID Name Description
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.
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-0001.01 Software Dependencies & Development Tools Threat actors may manipulate software dependencies (i.e. dependency confusion) and/or development tools prior to the customer receiving them in order to achieve data or system compromise. Software binaries and applications often depend on external software to function properly. SV developers may use open source projects to help with their creation. These open source projects may be targeted by threat actors as a way to add malicious code to the victim SV's dependencies.
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-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-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-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-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-0009.03 Known Vulnerability (COTS/FOSS) Threat actors may utilize knowledge of the SV software composition to enumerate and exploit known flaws or vulnerabilities in the commercial or open source software running on-board the target SV.
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-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.
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-0002.02 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).
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.