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.
ID | Name | Description | NIST Rev5 | D3FEND | ISO 27001 | |
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. | AC-14 AC-20(5) CM-7(9) PL-8 PL-8(1) PM-30 PM-30(1) RA-3(1) SA-10(3) SA-10(4) SA-11 SA-3 SA-4(5) SA-8 SA-8(13) SA-9 SR-1 SR-10 SR-11 SR-11 SR-11(3) SR-11(3) SR-2 SR-2(1) SR-3 SR-4 SR-4(1) SR-4(2) SR-4(3) SR-4(4) SR-5 SR-5(2) SR-6(1) SR-9 SR-9(1) | D3-AI D3-SWI D3-HCI D3-FEMC D3-DLIC D3-FV | A.5.8 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 A.5.2 A.5.8 A.8.25 A.8.31 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.8.29 A.8.30 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 | |
CM0025 | Supplier Review | Conduct a supplier review prior to entering into a contractual agreement with a contractor (or sub-contractor) to acquire systems, system components, or system services. | PL-8 PL-8(1) PL-8(2) PM-30 PM-30(1) RA-3(1) SA-11 SA-17 SA-2 SA-3 SA-8 SA-9 SR-11 SR-3(1) SR-3(3) SR-4 SR-4(1) SR-4(2) SR-4(3) SR-4(4) SR-5 SR-5(1) SR-5(2) SR-6 SR-6 | D3-OAM D3-ODM | A.5.8 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 A.5.2 A.5.8 A.8.25 A.8.31 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.8.29 A.8.30 A.8.25 A.8.27 A.5.21 A.8.30 A.5.20 A.5.21 A.5.23 A.8.29 A.5.22 | |
CM0026 | Original Component Manufacturer | Components/Software 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, materials, and software. | AC-20(5) PL-8 PL-8(1) PL-8(2) PM-30 PM-30(1) RA-3(1) SA-10(4) SA-11 SA-3 SA-8 SA-9 SR-1 SR-1 SR-11 SR-2 SR-2(1) SR-3 SR-3(1) 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) | D3-OAM D3-ODM D3-AM D3-FV D3-SFV | A.5.8 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 A.5.2 A.5.8 A.8.25 A.8.31 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.8.29 A.8.30 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 | |
CM0028 | Tamper Protection | Perform physical inspection of hardware to look for potential tampering. Leverage tamper proof protection where possible when shipping/receiving equipment. | AC-14 CA-8(3) CM-7(9) MA-7 PL-8 PL-8(1) PL-8(2) PM-30 PM-30(1) RA-3(1) SA-10(3) SA-10(4) SA-11 SA-3 SA-4(5) SA-4(9) SA-8 SA-8(13) SA-9 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) | D3-PH D3-AH D3-RFS D3-FV | A.5.8 4.4 6.2 7.5.1 7.5.2 7.5.3 10.2 A.5.2 A.5.8 A.8.25 A.8.31 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.8.29 A.8.30 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 | |
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-3 RA-5 RA-5(11) RA-5(3) SA-11 SA-15(7) SA-3 SA-4(5) SA-8 SI-3 | D3-AI D3-NM D3-AVE D3-NVA D3-PM D3-FBA D3-OSM D3-SFA D3-PA D3-PSA D3-PLA D3-PCSV D3-FA D3-DA D3-ID D3-HD D3-UA | 6.1.2 8.2 9.3.2 A.8.8 A.8.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 A.8.29 A.8.30 A.8.7 | |
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-11 CM-14 CM-2 CM-4 CM-7(8) SA-10(4) SA-11 SA-3 SA-4(5) SA-4(9) SA-8 SA-9 | D3-PM D3-SBV D3-EI D3-EAL D3- EDL D3-DCE | A.8.9 A.8.9 A.8.19 A.5.2 A.5.8 A.8.25 A.8.31 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.8.29 A.8.30 | |
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-2 AC-3(13) AC-3(15) AC-4(2) AC-6 CA-3(6) CM-7 CM-7(4) CM-7(8) PL-8 PL-8(1) SA-17(7) SA-3 SA-4(9) SA-8 SA-8(13) SA-8(14) SA-8(15) SA-8(3) SA-8(4) SA-8(9) SC-2(2) SC-32(1) SC-49 SC-50 SC-7(29) | D3-MAC D3-EI D3-HBPI D3-KBPI D3-PSEP D3-MBT D3-PCSV D3-LFP D3-UBA | A.5.16 A.5.18 A.8.2 A.5.15 A.8.2 A.8.18 A.8.19 A.8.19 A.5.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 | |
CM0032 | On-board Intrusion Detection & Prevention | Utilize on-board intrusion detection/prevention system that monitors the mission critical components or systems and audit/logs actions. The IDS/IPS should have the capability to respond to threats (initial access, execution, persistence, evasion, exfiltration, etc.) and it should address signature-based attacks along with dynamic never-before seen attacks using machine learning/adaptive technologies. The IDS/IPS must integrate with traditional fault management to provide a wholistic approach to faults on-board the spacecraft. Spacecraft should select and execute safe countermeasures against cyber-attacks. These countermeasures are a ready supply of options to triage against the specific types of attack and mission priorities. Minimally, the response should ensure vehicle safety and continued operations. Ideally, the goal is to trap the threat, convince the threat that it is successful, and trace and track the attacker — with or without ground support. This would support successful attribution and evolving countermeasures to mitigate the threat in the future. “Safe countermeasures” are those that are compatible with the system’s fault management system to avoid unintended effects or fratricide on the system. | AU-14 AU-2 AU-3 AU-3(1) AU-4 AU-4(1) AU-5 AU-5(2) AU-5(5) AU-6(1) AU-6(4) AU-8 AU-9 AU-9(2) AU-9(3) CA-7(6) CM-11(3) CP-10 CP-10(4) IR-4 IR-4(11) IR-4(12) IR-4(14) IR-4(5) IR-5 IR-5(1) PL-8 PL-8(1) RA-10 RA-3(4) SA-8(21) SA-8(22) SA-8(23) SC-16(2) SC-32(1) SC-5 SC-5(3) SC-7(10) SC-7(9) SI-10(6) SI-16 SI-17 SI-3 SI-3(8) SI-4 SI-4(1) SI-4(10) SI-4(11) SI-4(13) SI-4(16) SI-4(17) SI-4(2) SI-4(23) SI-4(24) SI-4(25) SI-4(4) SI-4(5) SI-6 SI-7(17) SI-7(8) | D3-FA D3-DA D3-FCR D3-FH D3-ID D3-IRA D3-HD D3-IAA D3-FHRA D3-NTA D3-PMAD D3-RTSD D3-ANAA D3-CA D3-CSPP D3-ISVA D3-PM D3-SDM D3-SFA D3-SFV D3-SICA D3-USICA D3-FBA D3-FEMC D3-FV D3-OSM D3-PFV D3-EHB D3-IDA D3-MBT D3-SBV D3-PA D3-PSMD D3-PSA D3-SEA D3-SSC D3-SCA D3-FAPA D3-IBCA D3-PCSV D3-FCA D3-PLA D3-UBA D3-RAPA D3-SDA D3-UDTA D3-UGLPA D3-ANET D3-AZET D3-JFAPA D3-LAM D3-NI D3-RRID D3-NTF D3-ITF D3-OTF D3-EI D3-EAL D3-EDL D3-HBPI D3-IOPR D3-KBPI D3-MAC D3-SCF | A.8.15 A.8.15 A.8.6 A.8.17 A.5.33 A.8.15 A.8.15 A.5.29 A.5.25 A.5.26 A.5.27 A.5.8 A.5.7 A.8.12 A.8.7 A.8.16 A.8.16 A.8.16 A.8.16 | |
CM0037 | Disable Physical Ports | Provide the capability for data connection ports or input/output devices (e.g., JTAG) to be disabled or removed prior to spacecraft operations. | AC-14 MA-7 PL-8 PL-8(1) SA-3 SA-4(5) SA-4(9) SA-8 SC-41 SC-7(14) | D3-EI D3-IOPR | A.5.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 | |
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-4(6) AC-6 CA-3 CA-3(7) PL-8 PL-8(1) SA-3 SA-8 SA-8(13) SA-8(15) SA-8(18) SA-8(3) SA-8(4) 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(20) SC-7(21) SC-7(29) SC-7(5) SI-17 | D3-NI D3-BDI D3-NTF D3-ITF D3-OTF D3-EI D3-HBPI D3-KBPI D3-MAC D3-RRID D3-EAL D3-EDL D3-IOPR D3-SCF | A.5.14 A.8.22 A.8.23 A.5.15 A.8.2 A.8.18 A.5.14 A.8.21 A.5.8 A.5.2 A.5.8 A.8.25 A.8.31 A.8.27 A.8.28 |