| Capability ID | Capability Description | Mapping Type | ATT&CK ID | ATT&CK Name | Notes |
|---|---|---|---|---|---|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1537 | Transfer Data to Cloud Account |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1078.004 | Cloud Accounts |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1078.003 | Local Accounts |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1078.002 | Domain Accounts |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1078.001 | Default Accounts |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1563 | Remote Service Session Hijacking |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1003 | OS Credential Dumping |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1558 | Steal or Forge Kerberos Tickets |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1047 | Windows Management Instrumentation |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1072 | Software Deployment Tools |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1021 | Remote Services |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1578.005 | Modify Cloud Compute Configurations |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1578 | Modify Cloud Compute Infrastructure |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1556 | Modify Authentication Process |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1562 | Impair Defenses |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1657 | Financial Theft |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1006 | Direct Volume Access |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1213 | Data from Information Repositories |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1530 | Data from Cloud Storage |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1555.005 | Password Managers |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1555.003 | Credentials from Web Browsers |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1543.005 | Container Service |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1543.002 | Systemd Service |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1543 | Create or Modify System Process |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1609 | Container Administration Command |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1556.004 | Network Device Authentication |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1059.008 | Network Device CLI |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1619 | Cloud Storage Object Discovery |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1538 | Cloud Service Dashboard |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1580 | Cloud Infrastructure Discovery |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1110 | Brute Force |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1547.013 | XDG Autostart Entries |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1547.012 | Print Processors |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1547.009 | Shortcut Modification |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1547.006 | Kernel Modules and Extensions |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1547.004 | Winlogon Helper DLL |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1197 | BITS Jobs |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1020.001 | Traffic Duplication |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1098.006 | Additional Container Cluster Roles |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1098.004 | SSH Authorized Keys |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1098.003 | Additional Cloud Roles |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1098.001 | Additional Cloud Credentials |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1098 | Account Manipulation |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1087.004 | Cloud Account |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1087 | Account Discovery |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1134.003 | Make and Impersonate Token |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1134.002 | Create Process with Token |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1134.001 | Token Impersonation/Theft |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1134 | Access Token Manipulation |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1548.005 | Temporary Elevated Cloud Access |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1548 | Abuse Elevation Control Mechanism |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|
| PR.AA-01.02 | Physical and logical access | Mitigates | T1078 | Valid Accounts |
Comments
This diagnostic statement describes how the organization ensures users are identified and authenticated before accessing systems, applications, and hardware, with logical access controls permitting access only to authorized individuals with legitimate business needs. Logical access controls in relation to systems can refer to the use of MFA, user account management, and other role-based access control mechanisms to enforce policies for authentication and authorization of user accounts.
|