CRI Profile PR.AA-04.01

Access credential and authorization mechanisms for internal systems and across security perimeters (e.g., leveraging directory services, directory synchronization, single sign-on, federated access, credential mapping, etc.) are designed to maintain security, integrity, and authenticity.

Mappings

Capability ID Capability Description Mapping Type ATT&CK ID ATT&CK Name Notes
PR.AA-04.01 Access control within and across security perimeters Mitigates T1548 Abuse Elevation Control Mechanism
Comments
This diagnostic statement provides protection from Abuse Elevation Control Mechanism through the implementation of privileged account management controls to limit credential access. Employing limitations to specific accounts such as removing accounts from the Adminstrators group, access control mechanisms, and auditing the attribution logs provides some protection against adversaries attempting to abuse the elevation control mechanism.
PR.AA-04.01 Access control within and across security perimeters Mitigates T1565 Data Manipulation
Comments
This diagnostic statement provides protection from Data Manipulation through the implementation of privileged account management controls to limit credential access. Employing limitations to specific accounts, access control mechanisms, and auditing the attribution logs provides protection against adversaries attempting to modify data without being observed.
PR.AA-04.01 Access control within and across security perimeters Mitigates T1213 Data from Information Repositories
Comments
This diagnostic statement provides protection from Data from Information Repositories through the implementation of privileged account management controls to limit credential access. Employing limitations to specific accounts, access control mechanisms, and auditing the attribution logs provides protection against adversaries attempting to access sensitive data in information repositories.
PR.AA-04.01 Access control within and across security perimeters Mitigates T1098 Account Manipulation
Comments
This diagnostic statement provides protection from Account Manipulation through the implementation of privileged account management controls to limit credential access. Employing limitations to specific accounts, access control mechanisms, and auditing the attribution logs provides protection against adversaries attempting to modify accounts.
PR.AA-04.01 Access control within and across security perimeters Mitigates T1087.004 Cloud Account
Comments
This diagnostic statement provides protection from Cloud Account through the implementation of privileged account management controls to limit credential access. Employing limitations to specific accounts, access control mechanisms, and auditing the attribution logs provides protection against adversaries attempting to modify accounts.