Define, implement and evaluate processes and procedures for customers to participate, where applicable, in the granting of access for agreed, high risk (as defined by the organizational risk assessment) privileged access roles.
| Capability ID | Capability Description | Mapping Type | ATT&CK ID | ATT&CK Name | Notes |
|---|---|---|---|---|---|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1021.007 | Cloud Services |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1484 | Domain or Tenant Policy Modification |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1078.003 | Local Accounts |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1078.004 | Cloud Accounts |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1555.006 | Cloud Secrets Management Stores |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1556.007 | Hybrid Identity |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1546 | Event Triggered Execution |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1098.003 | Additional Cloud Roles |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1098.001 | Additional Cloud Credentials |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1098 | Account Manipulation |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1484.002 | Trust Modification |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1606 | Forge Web Credentials |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1556.009 | Conditional Access Policies |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|
| IAM-11 | CSCs Approval for Agreed Privileged Access Roles | mitigates | T1543 | Create or Modify System Process |
Comments
This control requires both CSP and CSC to collaboratively identify high-risk data and privileged roles, enforce formal CSC approval workflows for CSP user access, use secure PAM systems, and implement comprehensive monitoring and reporting to ensure privileged access to sensitive CSC data is tightly controlled and traceable.
Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through
account permissions and roles, PAM solutions, or just-In-Time access.
|