CM0029

Attempting access to an access-controlled system resulting in unauthorized access


Informational References

ID: CM0029
DiD Layer: Crypto
CAPEC #:  20 | 21 | 94 | 102 | 114 | 115 | 161 | 180 | 248 | 463 | 594 | 616
Lowest Threat Tier to
Create Threat Event:  
III
Notional Risk Rank Score: 

High-Level Requirements

The spacecraft shall protect the commanding capability from intrusion.

Low-Level Requirements

Requirement Rationale/Additional Guidance/Notes
The [organization] shall define policy and procedures to ensure that the developed or delivered systems do not embed unencrypted static authenticators in applications, access scripts, configuration files, nor store unencrypted static authenticators on function keys.{SV-AC-1,SV-AC-3}{IA-5(7)}
The [spacecraft] shall terminate the connection associated with a communications session at the end of the session or after 3 minutes of inactivity.{SV-AC-1}{AC-12,SA-8(18),SC-10,SC-23(1),SC-23(3),SI-14,SI-14(3)}
The [spacecraft] shall protect authenticator content from unauthorized disclosure and modification.{SV-AC-1,SV-AC-3}{AC-17(6),CM-3(6),IA-5,IA-5(6),RA-5(4),SA-8(18),SA-8(19),SC-28(3)}
The [spacecraft] encryption key handling shall be handled outside of the onboard software and protected using cryptography.{SV-AC-1,SV-AC-3}{AC-17(6),CM-3(6),SA-8(19),SA-9(6),SC-8(1),SC-12,SC-28(1),SC-28(3)}
The [spacecraft] 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}{AC-17(6),CM-3(6),SA-8(19),SA-9(6),SC-8(1),SC-12,SC-28(3)}
The [spacecraft] encryption keys shall be restricted so that they cannot be read via any telecommands.{SV-AC-1,SV-AC-3}{AC-17(6),CM-3(6),SA-8(19),SA-9(6),SC-8(1),SC-12,SC-28(3)}
The [spacecraft] shall produce, control, and distribute symmetric cryptographic keys using NSA Certified or Approved key management technology and processes per CNSSP 12.{SV-AC-1,SV-AC-3}{AC-17(6),CM-3(6),SA-9(6),SC-12,SC-12(1),SC-12(2),SC-12(3)}
The [spacecraft] shall provide the capability to restrict command lock based on geographic location of ground stations.{SV-AC-1}{AC-2(11),IA-10,SI-4(13),SI-4(25)} This could be performed using command lockout based upon when the spacecraft is over selected regions. This should be configurable so that when conflicts arise, the Program can update. The goal is so the spacecraft won't accept a command when the spacecraft determines it is in a certain region.
The [spacecraft] shall restrict the use of information inputs to spacecraft and designated ground stations as defined in the applicable ICDs.{SV-AC-1,SV-AC-2}{AC-20,SC-23,SI-10,SI-10(5),SI-10(6)}
The [spacecraft] shall uniquely identify and authenticate the ground station and other spacecraft before establishing a remote connection.{SV-AC-1,SV-AC-2}{AC-3,AC-17,AC-17(10),AC-20,IA-3,IA-4,SA-8(18),SI-3(9)}
The [spacecraft] shall authenticate the ground station (and all commands) and other spacecraft before establishing remote connections using bidirectional authentication that is cryptographically based.{SV-AC-1,SV-AC-2}{AC-3,AC-17,AC-17(2),AC-17(10),AC-18(1),AC-20,IA-3(1),IA-4,IA-4(9),IA-7,IA-9,SA-8(18),SA-8(19),SA-9(2),SC-7(11),SC-16(1),SC-16(2),SC-16(3),SC-23(3),SI-3(9)} Authorization can include embedding opcodes in command strings, using trusted authentication protocols, identifying proper link characteristics such as emitter location, expected range of receive power, expected modulation, data rates, communication protocols, beamwidth, etc.; and tracking command counter increments against expected values.
The [spacecraft] shall implement relay and replay-resistant authentication mechanisms for establishing a remote connection.{SV-AC-1,SV-AC-2}{AC-3,IA-2(8),IA-2(9),SA-8(18),SC-8(1),SC-16(1),SC-16(2),SC-23(3),SC-40(4)}
The [spacecraft] shall not employ a mode of operations where cryptography on the TT&C link can be disabled (i.e., crypto-bypass mode).{SV-AC-1,SV-CF-1,SV-CF-2}{AC-3(10),SA-8(18),SA-8(19),SC-16(2),SC-16(3),SC-40(4)}
The [spacecraft] shall fail securely to a secondary device in the event of an operational failure of a primary boundary protection device (i.e., crypto solution).{SV-AC-1,SV-AC-2,SV-CF-1,SV-CF-2}{CP-13,SA-8(19),SA-8(24),SC-7(18),SI-13,SI-13(4)}
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 [spacecraft] shall have on-board intrusion detection/prevention system that monitors the mission critical components or systems.{SV-AC-1,SV-AC-2,SV-MA-4}{RA-10,SC-7,SI-3,SI-3(8),SI-4,SI-4(1),SI-4(7),SI-4(13),SI-4(24),SI-4(25),SI-10(6)} The mission critical components or systems could be GNC/Attitude Control, C&DH, TT&C, Fault Management.
The [organization] 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)} FIPS-complaint technology used by the Program shall include (but is not limited to) cryptographic key generation algorithms or key distribution techniques that are either a) specified in a FIPS, or b) adopted in a FIPS and specified either in an appendix to the FIPS or in a document referenced by the FIPS. NSA-approved technology used for symmetric 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.
The [organization] shall use NSA approved key management technology and processes.NSA-approved technology used for asymmetric key management by The [organization] 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)}
The [spacecraft] shall produce, control, and distribute asymmetric cryptographic keys using [organization]-defined asymmetric key management processes.{SV-AC-1,SV-AC-3}{SC-12,SC-12(1),SC-12(3)} In most cased the Program will leverage NSA-approved key management technology and processes.
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)} Source from AEROSPACE REPORT NO. TOR-2019-02178 Vehicle Command Counter (VCC) - Counts received valid commands Rejected Command Counter - Counts received invalid commands Command Receiver On/Off Mode - Indicates times command receiver is accepting commands Command Receivers Received Signal Strength - Analog measure of the amount of received RF energy at the receive frequency Command Receiver Lock Modes - Indicates when command receiver has achieved lock on command signal Telemetry Downlink Modes - Indicates when the satellite’s telemetry was transmitting Cryptographic Modes - Indicates the operating modes of the various encrypted links Received Commands - Log of all commands received and executed by the satellite System Clock - Master onboard clock GPS Ephemeris - Indicates satellite location derived from GPS Signals

Related SPARTA Techniques and Sub-Techniques

ID Name Description
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 spacecraft. 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 spacecraft. By compromising this infrastructure, threat actors can stage, launch, and execute an operation.
RD-0002.03 3rd-Party Spacecraft Threat actors may compromise a 3rd-party spacecraft that has the capability to maneuver within close proximity to a target spacecraft. This technique enables historically lower-tier attackers the same capability as top tier nation-state actors without the initial development cost. Additionally, this technique complicates attribution of an attack. 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. Further, the compromised spacecraft may posses the capability to grapple target spacecraft 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 spacecraft, they could perform various attacks depending on the access enabled via the physical connection.
IA-0003 Crosslink via Compromised Neighbor Threat actors may compromise a victim spacecraft via the crosslink communications of a neighboring spacecraft that has been compromised. spacecraft in close proximity are able to send commands back and forth. Threat actors may be able to leverage this access to compromise other spacecraft once they have access to another that is nearby.
IA-0007 Compromise Ground System Threat actors may initially compromise the ground system in order to access the target spacecraft. 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. Threat actors may also perform further reconnaissance within the system to enumerate mission networks and gather information related to ground station logical topology, missions ran out of said ground station, birds that are in-band of targeted ground stations, and other mission system capabilities.
IA-0007.01 Compromise On-Orbit Update Threat actors may manipulate and modify on-orbit updates before they are sent to the target spacecraft. 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 spacecraft. 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 spacecraft 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 spacecraft 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.
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 spacecraft by replaying captured commands to the spacecraft. While not necessarily malicious in nature, replayed commands can be used to overload the target spacecraft and cause it's onboard systems to crash, perform a DoS attack, or monitor various responses by the spacecraft. If critical commands are captured and replayed, thruster fires, then the impact could impact the spacecraft's attitude control/orbit.
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 spacecraft 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.
LM-0003 Constellation Hopping via Crosslink Threat actors may attempt to command another neighboring spacecraft via crosslink. spacecraft in close proximity are often able to send commands back and forth. Threat actors may be able to leverage this access to compromise another spacecraft.
LM-0004 Visiting Vehicle Interface(s) Threat actors may move from one spacecraft to another through visiting vehicle interfaces. When a vehicle docks with a spacecraft, 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 spacecraft 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 spacecraft once docked.
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.
IMP-0001 Deception (or Misdirection) Measures designed to mislead an adversary by manipulation, distortion, or falsification of evidence or information into a system to induce the adversary to react in a manner prejudicial to their interests. Threat actors may seek to deceive mission stakeholders (or even military decision makers) for a multitude of reasons. Telemetry values could be modified, attacks could be designed to intentionally mimic another threat actor's TTPs, and even allied ground infrastructure could be compromised and used as the source of communications to the spacecraft.
IMP-0006 Theft Threat actors may attempt to steal the data that is being gathered, processed, and sent from the victim spacecraft. Many spacecraft have a particular purpose associated with them and the data they gather is deemed mission critical. By attempting to steal this data, the mission, or purpose, of the spacecraft could be lost entirely.

Related SPARTA Countermeasures

ID Name Description NIST Rev5 D3FEND ISO 27001
CM0000 Countermeasure Not Identified This technique is a result of utilizing TTPs to create an impact and the applicable countermeasures are associated with the TTPs leveraged to achieve the impact None None
CM0001 Protect Sensitive Information Organizations should look to identify and properly classify mission sensitive design/operations information (e.g., fault management approach) and apply access control accordingly. Any location (ground system, contractor networks, etc.) storing design information needs to ensure design info is protected from exposure, exfiltration, etc. Space system sensitive information may be classified as Controlled Unclassified Information (CUI) or Company Proprietary. Space system sensitive information can typically include a wide range of candidate material: the functional and performance specifications, any ICDs (like radio frequency, ground-to-space, etc.), command and telemetry databases, scripts, simulation and rehearsal results/reports, descriptions of uplink protection including any disabling/bypass features, failure/anomaly resolution, and any other sensitive information related to architecture, software, and flight/ground /mission operations. This could all need protection at the appropriate level (e.g., unclassified, CUI, proprietary, classified, etc.) to mitigate levels of cyber intrusions that may be conducted against the project’s networks. Stand-alone systems and/or separate database encryption may be needed with controlled access and on-going Configuration Management to ensure changes in command procedures and critical database areas are tracked, controlled, and fully tested to avoid loss of science or the entire mission. Sensitive documentation should only be accessed by personnel with defined roles and a need to know. Well established access controls (roles, encryption at rest and transit, etc.) and data loss prevention (DLP) technology are key countermeasures. The DLP should be configured for the specific data types in question. AC-3(11) AC-4(23) AC-4(25) CM-12 CM-12(1) PM-11 PM-17 SA-3(1) SA-3(2) SA-4(12) SA-5 SA-9(7) SI-21 SI-23 SR-12 SR-7 A.8.4 A.8.11 A.8.10 A.8.33 7.5.1 7.5.2 7.5.3 A.5.37 A.8.10 A.5.22
CM0028 Tamper Protection Perform physical inspection of hardware to look for potential tampering. Leverage tamper proof protection where possible when shipping/receiving equipment. CA-8(3) CM-7(9) MA-7 PM-30 PM-30(1) RA-3(1) SA-10(3) SA-10(4) SC-51 SR-1 SR-1 SR-10 SR-11 SR-11(3) SR-2 SR-2(1) SR-3 SR-4(3) SR-4(4) SR-5 SR-5 SR-5(2) SR-6(1) SR-9 SR-9(1) 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 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.5.20 A.5.21 A.5.23 A.8.29
CM0052 Insider Threat Protection Establish policy and procedures to prevent individuals (i.e., insiders) from masquerading as individuals with valid access to areas where commanding of the spacecraft is possible. Establish an Insider Threat Program to aid in the prevention of people with authorized access performing malicious activities. AC-3(11) AC-3(13) AC-3(15) AC-6 AT-2 AT-2(2) AT-2(4) AT-2(5) AT-2(6) AU-10 AU-12 AU-13 AU-6 AU-7 CA-7 IA-12 IA-12(1) IA-12(2) IA-12(3) IA-12(4) IA-12(5) IA-12(6) IA-4 IR-2(3) IR-4 IR-4(6) IR-4(7) MA-7 MP-7 PE-2 PM-12 PM-14 PS-3 PS-4 PS-5 PS-8 RA-10 SC-38 SC-7 SI-4 SR-11(2) A.8.4 A.5.15 A.8.2 A.8.18 7.3 A.6.3 A.8.7 A.5.25 A.6.8 A.8.15 A.8.15 A.8.12 A.8.16 9.1 9.3.2 9.3.3 A.5.36 A.5.16 A.5.25 A.5.26 A.5.27 A.5.10 A.7.10 A.7.2 A.6.1 A.5.11 A.6.5 A.5.11 A.6.5 7.3 A.6.4 A.5.7 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26 A.8.16
CM0054 Two-Person Rule Utilize a two-person system to achieve a high level of security for systems with command level access to the spacecraft. Under this rule all access and actions require the presence of two authorized people at all times. AC-3(13) AC-3(15) AC-3(2) IA-12 IA-12(1) IA-12(2) IA-12(3) IA-12(4) IA-12(5) IA-12(6) PE-3 A.7.1 A.7.2 A.7.3 A.7.4
CM0002 COMSEC A component of cybersecurity to deny unauthorized persons information derived from telecommunications and to ensure the authenticity of such telecommunications. COMSEC includes cryptographic security, transmission security, emissions security, and physical security of COMSEC material. It is imperative to utilize 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. AC-17(1) AC-17(10) AC-17(10) AC-17(2) AC-18(1) AC-2(11) AC-3(10) IA-4(9) IA-5 IA-5(7) IA-7 SA-8(18) SA-9(6) SC-10 SC-12 SC-12(1) SC-12(2) SC-12(3) SC-12(6) SC-13 SC-13(1) SC-13(2) SC-16(3) SC-28(1) SC-28(3) SC-7 SC-7(10) SC-7(11) SC-7(18) SC-7(5) SI-10 SI-10(3) SI-10(5) SI-10(6) SI-19(4) SI-3(8) A.8.16 A.5.16 A.5.17 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26 A.8.12 A.8.20 A.8.24 A.8.24 A.8.26 A.5.31 A.5.33 A.8.11
CM0030 Crypto Key Management Leverage best practices for crypto key management as defined by organization like NIST or the National Security Agency. Leverage only approved cryptographic algorithms, cryptographic key generation algorithms or key distribution techniques, authentication techniques, or evaluation criteria. Encryption key handling should be performed outside of the onboard software and protected using cryptography. Encryption keys should be restricted so that they cannot be read via any telecommands. SA-9(6) SC-12 SC-12(1) SC-12(2) SC-12(3) SC-12(6) SC-28(3) A.8.24
CM0031 Authentication Authenticate all communication sessions (crosslink and ground stations) for all commands before establishing remote connections using bidirectional authentication that is cryptographically based. Adding authentication on the spacecraft bus and communications on-board the spacecraft is also recommended. AC-17(10) AC-17(10) AC-17(2) AC-18(1) IA-3(1) IA-4 IA-4(9) IA-7 SA-8(15) SA-8(9) SC-16(2) SC-32(1) SC-7(11) SI-14(3) A.5.16
CM0033 Relay Protection Implement relay and replay-resistant authentication mechanisms for establishing a remote connection or connections on the spacecraft bus. AC-17(10) AC-17(10) IA-2(8) IA-3 IA-3(1) IA-4 IA-7 SC-13 SC-23 SC-7 SC-7(11) SC-7(18) SI-10 SI-10(5) SI-10(6) SI-3(8) A.5.16 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26 A.8.24 A.8.26 A.5.31
CM0073 Traffic Flow Analysis Defense Utilizing techniques to assure traffic flow security and confidentiality to mitigate or defeat traffic analysis attacks or reduce the value of any indicators or adversary inferences. This may be a subset of COMSEC protections, but the techniques would be applied where required to links that carry TT&C and/or data transmissions (to include on-board the spacecraft) where applicable given value and attacker capability. Techniques may include but are not limited to methods to pad or otherwise obfuscate traffic volumes/duration and/or periodicity, concealment of routing information and/or endpoints, or methods to frustrate statistical analysis. SC-8 SI-4(15) None
CM0003 TEMPEST The spacecraft should protect system components, associated data communications, and communication buses in accordance with TEMPEST controls to prevent side channel / proximity attacks. Encompass the spacecraft critical components with a casing/shielding so as to prevent access to the individual critical components. PE-19 PE-19(1) PE-21 A.7.5 A.7.8 A.8.12
CM0040 Shared Resource Leakage Prevent unauthorized and unintended information transfer via shared system resources. Ensure that processes reusing a shared system resource (e.g., registers, main memory, secondary storage) do not have access to information (including encrypted representations of information) previously stored in that resource during a prior use by a process after formal release of that resource back to the system or reuse AC-4(23) AC-4(25) SC-2(2) SC-32(1) SC-4 SC-49 SC-50 SC-7(29) A.8.11 A.8.10
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. AC-4 AC-4(23) AC-4(24) AC-4(26) AC-4(31) AC-4(32) SA-8(18) SA-8(9) SA-9(6) SC-13 SC-16(2) SC-16(3) SI-19(4) SI-4(10) SI-4(25) A.5.14 A.8.22 A.8.23 A.8.11 A.8.24 A.8.26 A.5.31 A.8.11
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. AC-20(5) AC-3(11) AC-3(13) AC-3(15) CA-8 CM-14 CM-2(2) CM-3(2) CM-3(7) CM-3(8) CM-4(1) CM-7(8) CM-7(8) CP-2(8) MA-7 PL-8(2) PM-30 PM-30(1) RA-3(1) RA-3(2) RA-5 RA-5(2) RA-9 SA-10 SA-10(4) SA-11 SA-11(1) SA-11(2) SA-11(2) SA-11(4) SA-11(5) SA-11(5) SA-11(6) SA-11(7) SA-11(7) SA-11(8) SA-15 SA-15(3) SA-15(5) SA-15(7) SA-15(8) SA-3 SA-3(1) SA-3(2) SA-4(3) SA-4(5) SC-38 SI-2 SI-2(6) SR-1 SR-1 SR-11 SR-2 SR-2(1) SR-3 SR-3(2) SR-4 SR-4(1) SR-4(2) SR-4(3) SR-4(4) SR-5 SR-5 SR-5(2) SR-6 SR-6(1) SR-6(1) SR-7 A.8.4 A.8.9 A.8.9 A.8.31 A.5.30 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 A.8.8 A.5.22 A.5.2 A.5.8 A.8.25 A.8.31 A.8.33 A.8.28 A.8.9 A.8.28 A.8.30 A.8.32 A.8.29 A.8.30 A.8.28 A.5.8 A.8.25 A.8.28 A.6.8 A.8.8 A.8.32 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
CM0011 Vulnerability Scanning Vulnerability scanning is used to identify known software vulnerabilities (excluding custom-developed software - ex: COTS and Open-Source). Utilize scanning tools to identify vulnerabilities in dependencies and outdated software (i.e., software composition analysis). Ensure that vulnerability scanning tools and techniques are employed that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: (1) Enumerating platforms, custom software flaws, and improper configurations; (2) Formatting checklists and test procedures; and (3) Measuring vulnerability impact. CM-10(1) RA-5 RA-5(11) RA-5(3) SA-15(7) SI-3 A.8.8 A.8.7
CM0012 Software Bill of Materials Generate Software Bill of Materials (SBOM) against the entire software supply chain and cross correlate with known vulnerabilities (e.g., Common Vulnerabilities and Exposures) to mitigate known vulnerabilities. Protect the SBOM according to countermeasures in CM0001. CM-10(1) CM-11(3) CM-8 CM-8(7) RA-5(11) SA-10(4) A.5.9 A.8.9
CM0013 Dependency Confusion Ensure proper protections are in place for ensuring dependency confusion is mitigated like ensuring that internal dependencies be pulled from private repositories vice public repositories, ensuring that your CI/CD/development environment is secure as defined in CM0004 and validate dependency integrity by ensuring checksums match official packages. CM-10(1) RA-5 SA-8(9) A.8.8
CM0015 Software Source Control Prohibit the use of binary or machine-executable code from sources with limited or no warranty and without the provision of source code. CM-14 CM-7(8) SA-10(4) None
CM0016 CWE List Create prioritized list of software weakness classes (e.g., Common Weakness Enumerations), based on system-specific considerations, to be used during static code analysis for prioritization of static analysis results. RA-5 SA-11(1) SA-15(7) A.8.8 A.8.28
CM0017 Coding Standard Define acceptable coding standards to be used by the software developer. The mission should have automated means to evaluate adherence to coding standards. The coding standard should include the acceptable software development language types as well. The language should consider the security requirements, scalability of the application, the complexity of the application, development budget, development time limit, application security, available resources, etc. The coding standard and language choice must ensure proper security constructs are in place. SA-15 A.5.8 A.8.25
CM0018 Dynamic Analysis 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). Testing should occur (1) on potential system elements before acceptance; (2) as a realistic simulation of known adversary tactics, techniques, procedures (TTPs), and tools; and (3) throughout the lifecycle on physical and logical systems, elements, and processes. FLATSATs as well as digital twins can be used to perform the dynamic analysis depending on the TTPs being executed. Digital twins via instruction set simulation (i.e., emulation) can provide robust environment for dynamic analysis and TTP execution. CA-8 CP-4(5) RA-5(11) SA-11(5) SA-11(8) SA-11(9) SC-2(2) SC-7(29) SI-3 SR-6(1) SR-6(1) A.8.7
CM0019 Static Analysis Perform static source code analysis for all available source code looking for system-relevant weaknesses (see CM0016) using no less than two static code analysis tools. RA-5 SA-11(1) SA-15(7) A.8.8 A.8.28
CM0021 Software Digital Signature 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 mission. CM-11(3) CM-14 CM-14 SA-10(1) SI-7 SI-7(12) SI-7(15) None
CM0023 Configuration Management Use automated mechanisms to maintain and validate baseline configuration to ensure the spacecraft's is up-to-date, complete, accurate, and readily available. CM-11(3) CM-3(7) CM-3(8) CM-5 MA-7 SA-10 SA-10(7) SR-11(2) A.8.9 A.8.9 A.8.2 A.8.4 A.8.9 A.8.19 A.8.31 A.8.3 A.8.9 A.8.28 A.8.30 A.8.32
CM0036 Session Termination Terminate the connection associated with a communications session at the end of the session or after an acceptable amount of inactivity which is established via the concept of operations. AC-12 SC-10 SI-14(3) A.8.20
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(4) 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 A.8.19
CM0055 Secure Command Mode(s) Provide additional protection modes for commanding the spacecraft. These can be where the spacecraft will restrict command lock based on geographic location of ground stations, special operational modes within the flight software, or even temporal controls where the spacecraft will only accept commands during certain times. AC-17(1) AC-17(10) AC-2(11) AC-2(12) AC-3 AC-3(2) AC-3(3) AC-3(4) AC-3(8) CA-3(7) SC-7 SI-3(8) A.8.16 A.5.15 A.5.33 A.8.3 A.8.4 A.8.18 A.8.20 A.8.2 A.8.16 A.5.14 A.8.16 A.8.20 A.8.22 A.8.23 A.8.26
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(5) 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(13) SI-4(14) SI-4(15) SI-4(16) SI-4(17) SI-4(2) SI-4(20) SI-4(22) SI-4(23) SI-4(24) 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