User Account Management
Techniques Addressed by Mitigation |
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Domain | ID | Name | Use | |
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Enterprise | T1134 | Access Token Manipulation |
An adversary must already have administrator level access on the local system to make full use of this technique; be sure to restrict users and accounts to the least privileges they require. |
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T1134.001 | Token Impersonation/Theft |
An adversary must already have administrator level access on the local system to make full use of this technique; be sure to restrict users and accounts to the least privileges they require. |
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T1134.002 | Create Process with Token |
An adversary must already have administrator level access on the local system to make full use of this technique; be sure to restrict users and accounts to the least privileges they require. |
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T1134.003 | Make and Impersonate Token |
An adversary must already have administrator level access on the local system to make full use of this technique; be sure to restrict users and accounts to the least privileges they require. |
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Enterprise | T1087 | T1087.004 | Account Discovery: Cloud Account |
Limit permissions to discover cloud accounts in accordance with least privilege. Organizations should limit the number of users within the organization with an IAM role that has administrative privileges, strive to reduce all permanent privileged role assignments, and conduct periodic entitlement reviews on IAM users, roles and policies. |
Enterprise | T1098 | Account Manipulation |
Ensure that low-privileged user accounts do not have permissions to modify accounts or account-related policies. |
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T1098.001 | Additional Cloud Credentials |
Ensure that low-privileged user accounts do not have permission to add access keys to accounts. |
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T1098.003 | Additional Cloud Roles |
Ensure that low-privileged user accounts do not have permissions to add permissions to accounts or update IAM policies. |
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T1098.004 | SSH Authorized Keys |
In cloud environments, ensure that only users who explicitly require the permissions to update instance metadata or configurations can do so. |
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Enterprise | T1197 | BITS Jobs |
Consider limiting access to the BITS interface to specific users or groups.(Citation: Symantec BITS May 2007) |
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Enterprise | T1547 | T1547.004 | Boot or Logon Autostart Execution: Winlogon Helper DLL |
Limit the privileges of user accounts so that only authorized administrators can perform Winlogon helper changes. |
T1547.006 | Kernel Modules and Extensions |
Use MDM to disable user's ability to install or approve kernel extensions, and ensure all approved kernel extensions are in alignment with policies specified in |
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T1547.009 | Shortcut Modification |
Limit permissions for who can create symbolic links in Windows to appropriate groups such as Administrators and necessary groups for virtualization. This can be done through GPO: Computer Configuration > [Policies] > Windows Settings > Security Settings > Local Policies > User Rights Assignment: Create symbolic links. (Citation: UCF STIG Symbolic Links) |
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T1547.012 | Print Processors |
Limit user accounts that can load or unload device drivers by disabling |
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T1547.013 | XDG Autostart Entries |
Limit privileges of user accounts so only authorized privileged users can create and modify XDG autostart entries. |
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Enterprise | T1185 | Browser Session Hijacking |
Since browser pivoting requires a high integrity process to launch from, restricting user permissions and addressing Privilege Escalation and Bypass User Account Control opportunities can limit the exposure to this technique. |
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Enterprise | T1110 | Brute Force |
Proactively reset accounts that are known to be part of breached credentials either immediately, or after detecting bruteforce attempts. |
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T1110.004 | Credential Stuffing |
Proactively reset accounts that are known to be part of breached credentials either immediately, or after detecting bruteforce attempts. |
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Enterprise | T1580 | Cloud Infrastructure Discovery |
Limit permissions to discover cloud infrastructure in accordance with least privilege. Organizations should limit the number of users within the organization with an IAM role that has administrative privileges, strive to reduce all permanent privileged role assignments, and conduct periodic entitlement reviews on IAM users, roles and policies. |
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Enterprise | T1538 | Cloud Service Dashboard |
Enforce the principle of least-privilege by limiting dashboard visibility to only the resources required. This may limit the discovery value of the dashboard in the event of a compromised account. |
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Enterprise | T1619 | Cloud Storage Object Discovery |
Restrict granting of permissions related to listing objects in cloud storage to necessary accounts. |
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Enterprise | T1059 | T1059.008 | Command and Scripting Interpreter: Network Device CLI |
Use of Authentication, Authorization, and Accounting (AAA) systems will limit actions users can perform and provide a history of user actions to detect unauthorized use and abuse. Ensure least privilege principles are applied to user accounts and groups so that only authorized users can perform configuration changes. (Citation: Cisco IOS Software Integrity Assurance - AAA) |
Enterprise | T1609 | Container Administration Command |
Enforce authentication and role-based access control on the container service to restrict users to the least privileges required.(Citation: Kubernetes Hardening Guide) |
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Enterprise | T1613 | Container and Resource Discovery |
Enforce the principle of least privilege by limiting dashboard visibility to only the required users. |
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Enterprise | T1543 | Create or Modify System Process |
Limit privileges of user accounts and groups so that only authorized administrators can interact with system-level process changes and service configurations. |
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T1543.001 | Launch Agent |
Restrict user's abilities to create Launch Agents with group policy. |
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T1543.002 | Systemd Service |
Limit user access to system utilities such as 'systemctl' to only users who have a legitimate need. |
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T1543.003 | Windows Service |
Limit privileges of user accounts and groups so that only authorized administrators can interact with service changes and service configurations. |
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T1543.004 | Launch Daemon |
Limit privileges of user accounts and remediate Privilege Escalation vectors so only authorized administrators can create new Launch Daemons. |
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Enterprise | T1530 | Data from Cloud Storage |
Configure user permissions groups and roles for access to cloud storage.(Citation: Microsoft Azure Storage Security, 2019) Implement strict Identity and Access Management (IAM) controls to prevent access to storage solutions except for the applications, users, and services that require access.(Citation: Amazon S3 Security, 2019) Ensure that temporary access tokens are issued rather than permanent credentials, especially when access is being granted to entities outside of the internal security boundary.(Citation: Amazon AWS Temporary Security Credentials) |
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Enterprise | T1213 | Data from Information Repositories |
Enforce the principle of least-privilege. Consider implementing access control mechanisms that include both authentication and authorization. |
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T1213.001 | Confluence |
Enforce the principle of least-privilege. Consider implementing access control mechanisms that include both authentication and authorization. |
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T1213.002 | Sharepoint |
Enforce the principle of least-privilege. Consider implementing access control mechanisms that include both authentication and authorization. |
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T1213.003 | Code Repositories |
Enforce the principle of least-privilege. Consider implementing access control mechanisms that include both authentication and authorization for code repositories. |
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Enterprise | T1610 | Deploy Container |
Enforce the principle of least privilege by limiting container dashboard access to only the necessary users. |
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Enterprise | T1484 | Domain Policy Modification |
Consider implementing WMI and security filtering to further tailor which users and computers a GPO will apply to.(Citation: Wald0 Guide to GPOs)(Citation: Microsoft WMI Filters)(Citation: Microsoft GPO Security Filtering) |
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T1484.001 | Group Policy Modification |
Consider implementing WMI and security filtering to further tailor which users and computers a GPO will apply to.(Citation: Wald0 Guide to GPOs)(Citation: Microsoft WMI Filters)(Citation: Microsoft GPO Security Filtering) |
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Enterprise | T1546 | T1546.003 | Event Triggered Execution: Windows Management Instrumentation Event Subscription |
By default, only administrators are allowed to connect remotely using WMI; restrict other users that are allowed to connect, or disallow all users from connecting remotely to WMI. |
Enterprise | T1606 | Forge Web Credentials |
Ensure that user accounts with administrative rights follow best practices, including use of privileged access workstations, Just in Time/Just Enough Administration (JIT/JEA), and strong authentication. Reduce the number of users that are members of highly privileged Directory Roles.(Citation: Microsoft SolarWinds Customer Guidance) |
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T1606.002 | SAML Tokens |
Ensure that user accounts with administrative rights follow best practices, including use of privileged access workstations, Just in Time/Just Enough Administration (JIT/JEA), and strong authentication. Reduce the number of users that are members of highly privileged Directory Roles.(Citation: Microsoft SolarWinds Customer Guidance) |
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Enterprise | T1574 | Hijack Execution Flow |
Limit privileges of user accounts and groups so that only authorized administrators can interact with service changes and service binary target path locations. Deny execution from user directories such as file download directories and temp directories where able.
Ensure that proper permissions and directory access control are set to deny users the ability to write files to the top-level directory |
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T1574.005 | Executable Installer File Permissions Weakness |
Limit privileges of user accounts and groups so that only authorized administrators can interact with service changes and service binary target path locations. Deny execution from user directories such as file download directories and temp directories where able. |
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T1574.010 | Services File Permissions Weakness |
Limit privileges of user accounts and groups so that only authorized administrators can interact with service changes and service binary target path locations. Deny execution from user directories such as file download directories and temp directories where able. |
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T1574.012 | COR_PROFILER |
Limit the privileges of user accounts so that only authorized administrators can edit system environment variables. |
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Enterprise | T1562 | Impair Defenses |
Ensure proper user permissions are in place to prevent adversaries from disabling or interfering with security/logging services. |
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T1562.001 | Disable or Modify Tools |
Ensure proper user permissions are in place to prevent adversaries from disabling or interfering with security services. |
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T1562.002 | Disable Windows Event Logging |
Ensure proper user permissions are in place to prevent adversaries from disabling or interfering with logging. |
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T1562.004 | Disable or Modify System Firewall |
Ensure proper user permissions are in place to prevent adversaries from disabling or modifying firewall settings. |
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T1562.006 | Indicator Blocking |
Ensure event tracers/forwarders (Citation: Microsoft ETW May 2018), firewall policies, and other associated mechanisms are secured with appropriate permissions and access controls and cannot be manipulated by user accounts. |
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T1562.007 | Disable or Modify Cloud Firewall |
Ensure least privilege principles are applied to Identity and Access Management (IAM) security policies.(Citation: Expel IO Evil in AWS) |
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T1562.008 | Disable Cloud Logs |
Configure default account policy to enable logging. Manage policies to ensure only necessary users have permissions to make changes to logging policies. |
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Enterprise | T1556 | Modify Authentication Process |
Ensure that proper policies are implemented to dictate the the secure enrollment and deactivation of authentication mechanisms, such as MFA, for user accounts. |
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T1556.006 | Multi-Factor Authentication |
Ensure that proper policies are implemented to dictate the secure enrollment and deactivation of MFA for user accounts. |
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Enterprise | T1578 | Modify Cloud Compute Infrastructure |
Limit permissions for creating, deleting, and otherwise altering compute components in accordance with least privilege. Organizations should limit the number of users within the organization with an IAM role that has administrative privileges, strive to reduce all permanent privileged role assignments, and conduct periodic entitlement reviews on IAM users, roles and policies.(Citation: Mandiant M-Trends 2020) |
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T1578.001 | Create Snapshot |
Limit permissions for creating snapshots or backups in accordance with least privilege. Organizations should limit the number of users within the organization with an IAM role that has administrative privileges, strive to reduce all permanent privileged role assignments, and conduct periodic entitlement reviews on IAM users, roles and policies.(Citation: Mandiant M-Trends 2020) |
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T1578.002 | Create Cloud Instance |
Limit permissions for creating new instances in accordance with least privilege. Organizations should limit the number of users within the organization with an IAM role that has administrative privileges, strive to reduce all permanent privileged role assignments, and conduct periodic entitlement reviews on IAM users, roles and policies.(Citation: Mandiant M-Trends 2020) |
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T1578.003 | Delete Cloud Instance |
Limit permissions for deleting new instances in accordance with least privilege. Organizations should limit the number of users within the organization with an IAM role that has administrative privileges, strive to reduce all permanent privileged role assignments, and conduct periodic entitlement reviews on IAM users, roles and policies.(Citation: Mandiant M-Trends 2020) |
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Enterprise | T1040 | Network Sniffing |
In cloud environments, ensure that users are not granted permissions to create or modify traffic mirrors unless this is explicitly required. |
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Enterprise | T1566 | T1566.002 | Phishing: Spearphishing Link |
Azure AD Administrators apply limitations upon the ability for users to grant consent to unfamiliar or unverified third-party applications. |
Enterprise | T1563 | Remote Service Session Hijacking |
Limit remote user permissions if remote access is necessary. |
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T1563.002 | RDP Hijacking |
Limit remote user permissions if remote access is necessary. |
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Enterprise | T1021 | Remote Services |
Limit the accounts that may use remote services. Limit the permissions for accounts that are at higher risk of compromise; for example, configure SSH so users can only run specific programs. |
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T1021.001 | Remote Desktop Protocol |
Limit remote user permissions if remote access is necessary. |
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T1021.004 | SSH |
Limit which user accounts are allowed to login via SSH. |
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Enterprise | T1053 | Scheduled Task/Job |
Limit privileges of user accounts and remediate Privilege Escalation vectors so only authorized administrators can create scheduled tasks on remote systems. |
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T1053.002 | At |
Limit privileges of user accounts and remediate Privilege Escalation vectors so only authorized administrators can create scheduled tasks on remote systems. In Linux environments, users account-level access to |
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T1053.003 | Cron |
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T1053.004 | Launchd |
Limit privileges of user accounts and remediate Privilege Escalation vectors so only authorized administrators can create new Launch Daemons. |
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T1053.005 | Scheduled Task |
Limit privileges of user accounts and remediate Privilege Escalation vectors so only authorized administrators can create scheduled tasks on remote systems. |
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T1053.006 | Systemd Timers |
Limit user access to system utilities such as 'systemctl' or 'systemd-run' to users who have a legitimate need. |
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T1053.007 | Container Orchestration Job |
Limit privileges of user accounts and remediate privilege escalation vectors so only authorized administrators can create container orchestration jobs. |
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Enterprise | T1505 | Server Software Component |
Enforce the principle of least privilege by limiting privileges of user accounts so only authorized accounts can modify and/or add server software components.(Citation: NSA and ASD Detect and Prevent Web Shells 2020) |
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T1505.003 | Web Shell |
Enforce the principle of least privilege by limiting privileges of user accounts so only authorized accounts can modify the web directory.(Citation: NSA and ASD Detect and Prevent Web Shells 2020) |
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Enterprise | T1648 | Serverless Execution |
Remove permissions to create, modify, or run serverless resources from users that do not explicitly require them. |
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Enterprise | T1489 | Service Stop |
Limit privileges of user accounts and groups so that only authorized administrators can interact with service changes and service configurations. |
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Enterprise | T1072 | Software Deployment Tools |
Ensure that any accounts used by third-party providers to access these systems are traceable to the third-party and are not used throughout the network or used by other third-party providers in the same environment. Ensure there are regular reviews of accounts provisioned to these systems to verify continued business need, and ensure there is governance to trace de-provisioning of access that is no longer required. Ensure proper system and access isolation for critical network systems through use of account privilege separation. |
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Enterprise | T1528 | Steal Application Access Token |
Enforce role-based access control to limit accounts to the least privileges they require. A Cloud Access Security Broker (CASB) can be used to set usage policies and manage user permissions on cloud applications to prevent access to application access tokens. In Kubernetes applications, set “automountServiceAccountToken: false” in the YAML specification of pods that do not require access to service account tokens.(Citation: Kubernetes Hardening Guide) |
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Enterprise | T1569 | System Services |
Prevent users from installing their own launch agents or launch daemons. |
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T1569.001 | Launchctl |
Prevent users from installing their own launch agents or launch daemons. |
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Enterprise | T1537 | Transfer Data to Cloud Account |
Limit user account and IAM policies to the least privileges required. Consider using temporary credentials for accounts that are only valid for a certain period of time to reduce the effectiveness of compromised accounts. |
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Enterprise | T1199 | Trusted Relationship |
Properly manage accounts and permissions used by parties in trusted relationships to minimize potential abuse by the party and if the party is compromised by an adversary. In Office 365 environments, partner relationships and roles can be viewed under the “Partner Relationships” page.(Citation: Office 365 Partner Relationships) |
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Enterprise | T1552 | T1552.007 | Unsecured Credentials: Container API |
Enforce authentication and role-based access control on the container API to restrict users to the least privileges required.(Citation: Kubernetes Hardening Guide) |
Enterprise | T1550 | Use Alternate Authentication Material |
Enforce the principle of least-privilege. Do not allow a domain user to be in the local administrator group on multiple systems. |
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T1550.002 | Pass the Hash |
Do not allow a domain user to be in the local administrator group on multiple systems. |
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T1550.003 | Pass the Ticket |
Do not allow a user to be a local administrator for multiple systems. |
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Enterprise | T1078 | Valid Accounts |
Regularly audit user accounts for activity and deactivate or remove any that are no longer needed. |
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T1078.004 | Cloud Accounts |
Periodically review user accounts and remove those that are inactive or unnecessary. Limit the ability for user accounts to create additional accounts. |
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Enterprise | T1047 | Windows Management Instrumentation |
By default, only administrators are allowed to connect remotely using WMI. Restrict other users who are allowed to connect, or disallow all users to connect remotely to WMI. |
References
- Mandiant. (2020, February). M-Trends 2020. Retrieved April 24, 2020.
- UCF. (n.d.). Unauthorized accounts must not have the Create symbolic links user right.. Retrieved December 18, 2017.
- National Security Agency, Cybersecurity and Infrastructure Security Agency. (2022, March). Kubernetes Hardening Guide. Retrieved April 1, 2022.
- Robbins, A. (2018, April 2). A Red Teamer’s Guide to GPOs and OUs. Retrieved March 5, 2019.
- Microsoft. (2008, September 11). Fun with WMI Filters in Group Policy. Retrieved March 13, 2019.
- Microsoft. (2018, May 30). Filtering the Scope of a GPO. Retrieved March 13, 2019.
- MSRC. (2020, December 13). Customer Guidance on Recent Nation-State Cyber Attacks. Retrieved December 17, 2020.
- Microsoft. (2022, March 4). Manage partner relationships. Retrieved May 27, 2022.
- NSA and ASD. (2020, April 3). Detect and Prevent Web Shell Malware. Retrieved July 23, 2021.
- A. Randazzo, B. Manahan and S. Lipton. (2020, April 28). Finding Evil in AWS. Retrieved June 25, 2020.
- Amlekar, M., Brooks, C., Claman, L., et. al.. (2019, March 20). Azure Storage security guide. Retrieved October 4, 2019.
- Amazon. (2019, May 17). How can I secure the files in my Amazon S3 bucket?. Retrieved October 4, 2019.
- Amazon. (n.d.). Temporary Security Credentials. Retrieved October 18, 2019.
- Florio, E. (2007, May 9). Malware Update with Windows Update. Retrieved January 12, 2018.
- Cisco. (n.d.). Cisco IOS Software Integrity Assurance - AAA. Retrieved October 19, 2020.
- Apple. (2018, April 19). Technical Note TN2459: User-Approved Kernel Extension Loading. Retrieved June 30, 2020.
- Apple. (2019, May 3). Configuration Profile Reference, Developer. Retrieved April 15, 2022.
- Microsoft. (2018, May 30). Event Tracing. Retrieved September 6, 2018.
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