CRI Profile PR.AA-05.04

Specific roles, responsibilities, and procedures to manage the risk of third-party access to organizational systems and facilities are defined and implemented.

Mappings

Capability ID Capability Description Mapping Type ATT&CK ID ATT&CK Name Notes
PR.AA-05.04 Third-party access management Mitigates T1078.004 Cloud Accounts
Comments
This diagnostic statement includes implementation of controls for third-party access to an organization’s systems. Conditional access policies can be used to block logins from non-compliant devices or from outside defined IP ranges.
PR.AA-05.04 Third-party access management Mitigates T1110.001 Password Guessing
Comments
This diagnostic statement includes implementation of controls for third-party access to an organization’s systems. Enforcing third-party account use policies to include account lockout policies after a certain number of failed login attempts mitigates the risk of brute-force attacks.
PR.AA-05.04 Third-party access management Mitigates T1110.003 Password Spraying
Comments
This diagnostic statement includes implementation of controls for third-party access to an organization’s systems. Enforcing third-party account use policies to include account lockout policies after a certain number of failed login attempts mitigates the risk of brute-force attacks.
PR.AA-05.04 Third-party access management Mitigates T1110.004 Credential Stuffing
Comments
This diagnostic statement includes implementation of controls for third-party access to an organization’s systems. Enforcing third-party account use policies to include account lockout policies after a certain number of failed login attempts mitigates the risk of brute-force attacks.
PR.AA-05.04 Third-party access management Mitigates T1078 Valid Accounts
Comments
This diagnostic statement includes implementation of controls for third-party access to an organization’s systems. Conditional access policies can be used to block logins from non-compliant devices or from outside defined IP ranges.
PR.AA-05.04 Third-party access management Mitigates T1110 Brute Force
Comments
This diagnostic statement includes implementation of controls for third-party access to an organization’s systems. Enforcing third-party account use policies to include account lockout policies after a certain number of failed login attempts mitigates the risk of brute-force attacks.
PR.AA-05.04 Third-party access management Mitigates T1199 Trusted Relationship
Comments
This diagnostic statement includes implementation of controls for third-party access to an organization’s systems. Manage accounts and permissions used by parties in trusted relationships to minimize potential abuse by the party or if the party is compromised by an adversary.