CRI Profile EX.MM-01.01

The organization implements procedures, and allocates sufficient resources with the requisite knowledge and experience, to manage and monitor its third-party relationships to a degree and extent commensurate with the risk each third party poses to the organization and the criticality of the third party's products, services, and/or relationship to the organization.

Mappings

Capability ID Capability Description Mapping Type ATT&CK ID ATT&CK Name Notes
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1199 Trusted Relationship
Comments
This diagnostic statement provides for the implementation of procedures for management of third party products. Managing accounts and permissions used by parties in trusted relationships helps minimize potential abuse by the party or if the party is compromised by an adversary.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1525 Implant Internal Image
Comments
This diagnostic statement provides for the implementation of procedures for management of third party products such as ensuring cloud service providers support content trust models that require container images be signed by trusted source.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1530 Data from Cloud Storage
Comments
This diagnostic statement provides for the implementation of procedures for management of third party products such as cloud storage solutions.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1195.003 Compromise Hardware Supply Chain
Comments
This diagnostic statement protects against Supply Chain Compromise through the implementation of procedures for management of third party products.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1601 Modify System Image
Comments
This diagnostic statement provides for the implementation of procedures for management of third party products such as vendor provided digitally signed operating system images to validate the integrity of the software used on their platform.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1601.001 Patch System Image
Comments
This diagnostic statement provides for the implementation of procedures for management of third party products such as vendor provided digitally signed operating system images to validate the integrity of the software used on their platform.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1601.002 Downgrade System Image
Comments
This diagnostic statement provides for the implementation of procedures for management of third party products such as vendor provided digitally signed operating system images to validate the integrity of the software used on their platform.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1554 Compromise Host Software Binary
Comments
This diagnostic statement provides for the implementation of procedures for management of third party products such as ensuring the authenticity and integrity of software.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1195 Supply Chain Compromise
Comments
This diagnostic statement protects against Supply Chain Compromise through the implementation of procedures for management of third party products.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1195.002 Compromise Software Supply Chain
Comments
This diagnostic statement protects against Supply Chain Compromise through the implementation of procedures for management of third party products.
EX.MM-01.01 Third-party monitoring and management resources Mitigates T1195.001 Compromise Software Dependencies and Development Tools
Comments
This diagnostic statement protects against Supply Chain Compromise through the implementation of procedures for management of third party products.