Define, implement and evaluate processes, procedures and technical measures for authenticating access to systems, application and data assets, including multifactor authentication for at least privileged user and sensitive data access. Adopt digital certificates or alternatives which achieve an equivalent level of security for system identities.
| Capability ID | Capability Description | Mapping Type | ATT&CK ID | ATT&CK Name | Notes |
|---|---|---|---|---|---|
| IAM-14 | Strong Authentication | mitigates | T1133 | External Remote Services |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1136 | Create Account |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1098.005 | Device Registration |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1098.006 | Additional Container Cluster Roles |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
|
| IAM-14 | Strong Authentication | mitigates | T1098.001 | Additional Cloud Credentials |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1098.003 | Additional Cloud Roles |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1098 | Account Manipulation |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1078.002 | Domain Accounts |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1078.003 | Local Accounts |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
|
| IAM-14 | Strong Authentication | mitigates | T1078.004 | Cloud Accounts |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1078 | Valid Accounts |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1539 | Steal Web Session Cookie |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1556.007 | Hybrid Identity |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
|
| IAM-14 | Strong Authentication | mitigates | T1556 | Modify Authentication Process |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1021.007 | Cloud Services |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1021 | Remote Services |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1072 | Software Deployment Tools |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1213 | Data from Information Repositories |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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| IAM-14 | Strong Authentication | mitigates | T1530 | Data from Cloud Storage |
Comments
This control requires both CSP and CSC to independently enforce multi-factor authentication (MFA) for all non-console administrative, remote, sensitive data, and third-party access, implement secure centralized authentication systems and digital certificates, protect credentials, monitor authentication activity, and ensure strong, risk-based authentication measures are consistently applied and reviewed.
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