Trusted Relationship: 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.

ID: CM0038
Sub-technique of:  IA-0009
Related Aerospace Threat IDs:  SV-MA-7
Related MITRE ATT&CK TTPs:  T1199
Tactic:
Created: 2022/10/19
Last Modified: 2022/10/28

Countermeasures

ID Name Description NIST Rev5 D3FEND ISO 27001
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. CP-2(8) PM-11 PM-17 PM-30 PM-30(1) PM-32 RA-3(1) RA-9 RA-9 SA-15(3) SC-32(1) SC-7(29) SR-1 SR-1 SR-2 SR-2(1) SR-3 SR-3(2) SR-3(3) SR-5(1) SR-7 A.5.30 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 A.5.22 5.2 5.3 7.5.1 7.5.2 7.5.3 A.5.1 A.5.2 A.5.4 A.5.19 A.5.31 A.5.36 A.5.37 A.5.19 A.5.20 A.5.21 A.8.30 A.5.20 A.5.21 A.5.22
CM0041 User Training Train users to be aware of access or manipulation attempts by a threat actor to reduce the risk of successful spear phishing, social engineering, and other techniques that involve user interaction. Ensure that role-based security-related training is provided to personnel with assigned security roles and responsibilities: (i) before authorizing access to the information system or performing assigned duties; (ii) when required by information system changes; and (iii) at least annually if not otherwise defined. AT-2 AT-2(1) AT-2(4) AT-2(4) AT-2(5) AT-2(6) AT-3 AT-3(3) IR-2(3) SR-11(1) 7.3 A.6.3 A.8.7 A.6.3
CM0039 Least Privilege Employ the principle of least privilege, allowing only authorized processes which are necessary to accomplish assigned tasks in accordance with system functions. Ideally maintain a separate execution domain for each executing process. AC-3(13) AC-3(15) AC-4(2) AC-6 CA-3(6) CM-7 CM-7(8) SA-17(7) SA-8(14) SA-8(15) SA-8(9) SC-2(2) SC-32(1) SC-49 SC-50 SC-7(29) A.5.15 A.8.2 A.8.18 A.8.19
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. AC-1 AC-10 AC-11 AC-11(1) AC-12 AC-12(1) AC-14 AC-16 AC-16(6) AC-17 AC-17(1) AC-17(10) AC-17(2) AC-17(3) AC-17(4) AC-17(6) AC-17(9) AC-18 AC-18(1) AC-18(3) AC-18(4) AC-18(5) AC-19 AC-19(5) AC-2 AC-2(1) AC-2(11) AC-2(12) AC-2(13) AC-2(2) AC-2(3) AC-2(4) AC-2(9) AC-20 AC-20(1) AC-20(2) AC-20(3) AC-20(5) AC-21 AC-22 AC-3 AC-3(11) AC-3(13) AC-3(15) AC-3(4) AC-4 AC-4(23) AC-4(24) AC-4(25) AC-4(26) AC-4(31) AC-4(32) AC-6 AC-6(1) AC-6(10) AC-6(2) AC-6(3) AC-6(5) AC-6(8) AC-6(9) AC-7 AC-8 AT-2(4) AT-2(4) AT-2(5) AT-2(6) AT-3 AT-3(2) AT-4 AU-10 AU-11 AU-12 AU-12(1) AU-12(3) AU-14 AU-14(1) AU-14(3) AU-2 AU-3 AU-3(1) AU-4 AU-4(1) AU-5 AU-5(1) AU-5(2) AU-5(5) AU-6 AU-6(1) AU-6(3) AU-6(4) AU-6(5) AU-6(6) AU-7 AU-7(1) AU-8 AU-9 AU-9(2) AU-9(3) AU-9(4) CA-3 CA-3(6) CA-3(7) CA-7 CA-7(1) CA-7(6) CA-8 CA-9 CM-10(1) CM-11 CM-11(2) CM-11(3) CM-12 CM-12(1) CM-14 CM-2 CM-2(2) CM-2(3) CM-2(7) CM-3 CM-3(1) CM-3(2) CM-3(5) CM-3(7) CM-3(7) CM-3(8) CM-4 CM-5(1) CM-5(5) CM-6 CM-6(1) CM-6(2) CM-7 CM-7(1) CM-7(2) CM-7(3) CM-7(5) CM-7(8) CM-7(8) CM-7(9) CM-8 CM-8(1) CM-8(2) CM-8(3) CM-8(4) CM-9 CP-10 CP-10(2) CP-10(4) CP-2 CP-2(2) CP-2(5) CP-2(8) CP-3(1) CP-4(5) CP-8 CP-8(1) CP-8(2) CP-8(3) CP-8(4) CP-8(5) CP-9 CP-9(1) CP-9(2) CP-9(3) IA-11 IA-12 IA-12(1) IA-12(2) IA-12(3) IA-12(4) IA-12(5) IA-12(6) IA-2 IA-2(1) IA-2(12) IA-2(2) IA-2(5) IA-2(6) IA-2(8) IA-3 IA-3(1) IA-4 IA-4(9) IA-5 IA-5(1) IA-5(13) IA-5(14) IA-5(2) IA-5(7) IA-5(8) IA-6 IA-7 IA-8 IR-2 IR-2(2) IR-2(3) IR-3(3) IR-4 IR-4(1) IR-4(11) IR-4(11) IR-4(12) IR-4(13) IR-4(14) IR-4(3) IR-4(4) IR-4(6) IR-4(7) IR-4(8) IR-5 IR-5(1) IR-6 IR-6(1) IR-7 IR-7(1) MA-2 MA-3 MA-3(1) MA-3(2) MA-3(3) MA-4 MA-4(1) MA-4(3) MA-4(6) MA-4(7) MA-5(1) MA-6 MA-7 MP-2 MP-3 MP-4 MP-5 MP-5(4) MP-6 MP-6(3) MP-7 PE-3(7) PL-10 PL-11 PL-8 PL-8(1) PL-8(2) PL-9 PL-9 PM-11 PM-16(1) PM-17 PM-30 PM-30(1) PM-31 PM-32 RA-10 RA-3(1) RA-3(2) RA-3(2) RA-3(3) RA-3(4) RA-5 RA-5(10) RA-5(11) RA-5(2) RA-5(4) RA-5(5) RA-7 RA-9 RA-9 SA-10 SA-10(1) SA-10(7) SA-11 SA-11(2) SA-11(9) SA-15 SA-15(3) SA-15(7) SA-17 SA-2 SA-22 SA-3 SA-3(1) SA-3(2) SA-3(2) SA-4 SA-4(1) SA-4(10) SA-4(12) SA-4(2) SA-4(3) SA-4(5) SA-4(7) SA-4(9) SA-5 SA-8 SA-8(14) SA-8(15) SA-8(18) SA-8(21) SA-8(22) SA-8(23) SA-8(24) SA-8(9) SA-9 SA-9(1) SA-9(2) SA-9(6) SA-9(7) SC-10 SC-12 SC-12(1) SC-12(6) SC-13 SC-15 SC-16(2) SC-16(3) SC-18(1) SC-18(2) SC-18(3) SC-18(4) SC-2 SC-2(2) SC-20 SC-21 SC-22 SC-23 SC-23(1) SC-23(3) SC-23(5) SC-24 SC-28 SC-28(1) SC-28(11) SC-28(3) SC-3 SC-38 SC-39 SC-4 SC-45 SC-45(1) SC-45(1) SC-45(2) SC-49 SC-5 SC-5(1) SC-5(2) SC-5(3) SC-50 SC-51 SC-7 SC-7(10) SC-7(11) SC-7(12) SC-7(13) SC-7(14) SC-7(18) SC-7(21) SC-7(25) SC-7(29) SC-7(3) SC-7(4) SC-7(5) SC-7(5) SC-7(7) SC-7(8) SC-7(9) SC-8 SC-8(1) SC-8(2) SC-8(5) SI-10 SI-10(3) SI-10(6) SI-11 SI-14(3) SI-16 SI-19(4) SI-2 SI-2(2) SI-2(3) SI-2(6) SI-21 SI-3 SI-3 SI-3(10) SI-4 SI-4(1) SI-4(10) SI-4(11) SI-4(12) SI-4(14) SI-4(15) SI-4(16) SI-4(2) SI-4(20) SI-4(22) SI-4(23) SI-4(25) SI-4(4) SI-4(5) SI-5 SI-5(1) SI-6 SI-7 SI-7(1) SI-7(17) SI-7(2) SI-7(5) SI-7(7) SI-7(8) SR-1 SR-1 SR-10 SR-11 SR-11 SR-11(1) SR-11(2) SR-11(3) SR-12 SR-2 SR-2(1) SR-3 SR-3(1) SR-3(2) SR-3(2) SR-3(3) SR-4 SR-4(1) SR-4(2) SR-4(3) SR-4(4) SR-5 SR-5 SR-5(1) SR-5(2) SR-6 SR-6(1) SR-6(1) SR-7 SR-7 SR-8 SR-9 SR-9(1) 5.2 5.3 7.5.1 7.5.2 7.5.3 A.5.1 A.5.2 A.5.4 A.5.15 A.5.31 A.5.36 A.5.37 A.5.16 A.5.18 A.8.2 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.8.4 A.5.14 A.8.22 A.8.23 A.8.11 A.8.10 A.5.15 A.8.2 A.8.18 A.8.5 A.8.5 A.7.7 A.8.1 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.7.9 A.8.1 A.5.14 A.7.9 A.8.20 A.6.3 A.8.15 A.8.15 A.8.6 A.5.25 A.6.8 A.8.15 A.7.4 A.8.17 A.5.33 A.8.15 A.5.28 A.8.15 A.8.15 A.8.15 A.5.14 A.8.21 9.1 9.3.2 9.3.3 A.5.36 9.2.2 A.8.9 A.8.9 8.1 9.3.3 A.8.9 A.8.32 A.8.9 A.8.9 A.8.9 A.8.9 A.8.19 A.8.19 A.5.9 A.8.9 A.5.2 A.8.9 A.8.19 7.5.1 7.5.2 7.5.3 A.5.2 A.5.29 A.8.1 A.8.6 A.5.30 A.5.29 A.7.11 A.5.29 A.5.33 A.8.13 A.5.29 A.5.16 A.5.16 A.5.16 A.5.17 A.8.5 A.5.16 A.6.3 A.5.25 A.5.26 A.5.27 A.8.16 A.5.5 A.6.8 A.7.10 A.7.13 A.8.10 A.8.10 A.8.16 A.8.10 A.7.13 A.5.10 A.7.7 A.7.10 A.5.13 A.5.10 A.7.7 A.7.10 A.8.10 A.5.10 A.7.9 A.7.10 A.5.10 A.7.10 A.7.14 A.8.10 A.5.10 A.7.10 A.5.8 A.5.7 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 4.4 6.2 7.4 7.5.1 7.5.2 7.5.3 9.1 9.2.2 10.1 10.2 A.8.8 6.1.3 8.3 10.2 A.5.22 A.5.7 A.5.2 A.5.8 A.8.25 A.8.31 A.8.33 8.1 A.5.8 A.5.20 A.5.23 A.8.29 A.8.30 A.8.28 7.5.1 7.5.2 7.5.3 A.5.37 A.8.27 A.8.28 A.5.2 A.5.4 A.5.8 A.5.14 A.5.22 A.5.23 A.8.21 A.8.9 A.8.28 A.8.30 A.8.32 A.8.29 A.8.30 A.5.8 A.8.25 A.8.25 A.8.27 A.8.6 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26 A.8.23 A.8.12 A.5.10 A.5.14 A.8.20 A.8.26 A.5.33 A.8.20 A.8.24 A.8.24 A.8.26 A.5.31 A.5.14 A.5.10 A.5.33 A.6.8 A.8.8 A.8.32 A.8.7 A.8.16 A.8.16 A.8.16 A.5.6 A.8.11 A.8.10 5.2 5.3 7.5.1 7.5.2 7.5.3 A.5.1 A.5.2 A.5.4 A.5.19 A.5.31 A.5.36 A.5.37 A.5.19 A.5.20 A.5.21 A.8.30 A.5.20 A.5.21 A.5.21 A.8.30 A.5.20 A.5.21 A.5.23 A.8.29 A.5.22 A.5.22
CM0038 Segmentation Identify the key system components or capabilities that require isolation through physical or logical means. Information should not be allowed to flow between partitioned applications unless explicitly permitted by security policy. Isolate mission critical functionality from non-mission critical functionality by means of an isolation boundary (implemented via partitions) that controls access to and protects the integrity of, the hardware, software, and firmware that provides that functionality. Enforce approved authorizations for controlling the flow of information within the spacecraft and between interconnected systems based on the defined security policy that information does not leave the spacecraft boundary unless it is encrypted. Implement boundary protections to separate bus, communications, and payload components supporting their respective functions. AC-4 AC-4(14) AC-4(2) AC-4(24) AC-4(26) AC-4(31) AC-4(32) AC-6 CA-3(7) SA-8(15) SA-8(18) SA-8(9) SC-16(3) SC-2(2) SC-3 SC-32(1) SC-39 SC-4 SC-49 SC-50 SC-6 SC-7(21) SC-7(29) SI-17 A.5.14 A.8.22 A.8.23 A.5.15 A.8.2 A.8.18

References