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LockBit 2.0 has been observed creating accounts for persistence using simple names like "a".(Citation: Palo Alto Lockbit 2.0 JUN 2022)

Indrik Spider used wmic.exe to add a new user to the system.(Citation: Symantec WastedLocker June 2020)

Scattered Spider creates new user identities within the compromised organization.(Citation: CISA Scattered Spider Advisory November 2023)

Sandworm Team added a login to a SQL Server with sp_addlinkedsrvlogin.(Citation: Dragos Crashoverride 2018)

Salt Typhoon has created Linux-level users on compromised network devices through modification of `/etc/shadow` and `/etc/passwd`.(Citation: Cisco Salt Typhoon FEB 2025)

Network segmentation involves dividing a network into smaller, isolated segments to control and limit the flow of traffic between devices, systems, and applications. By segmenting networks, organizations can reduce the attack surface, restrict lateral movement by adversaries, and protect critical assets from compromise. Effective network segmentation leverages a combination of physical boundaries, logical separation through VLANs, and access control policies enforced by network appliances like firewalls, routers, and cloud-based configurations. This mitigation can be implemented through the following measures: Segment Critical Systems: - Identify and group systems based on their function, sensitivity, and risk. Examples include payment systems, HR databases, production systems, and internet-facing servers. - Use VLANs, firewalls, or routers to enforce logical separation. Implement DMZ for Public-Facing Services: - Host web servers, DNS servers, and email servers in a DMZ to limit their access to internal systems. - Apply strict firewall rules to filter traffic between the DMZ and internal networks. Use Cloud-Based Segmentation: - In cloud environments, use VPCs, subnets, and security groups to isolate applications and enforce traffic rules. - Apply AWS Transit Gateway or Azure VNet peering for controlled connectivity between cloud segments. Apply Microsegmentation for Workloads: - Use software-defined networking (SDN) tools to implement workload-level segmentation and prevent lateral movement. Restrict Traffic with ACLs and Firewalls: - Apply Access Control Lists (ACLs) to network devices to enforce "deny by default" policies. - Use firewalls to restrict both north-south (external-internal) and east-west (internal-internal) traffic. Monitor and Audit Segmented Networks: - Regularly review firewall rules, ACLs, and segmentation policies. - Monitor network flows for anomalies to ensure segmentation is effective. Test Segmentation Effectiveness: - Perform periodic penetration tests to verify that unauthorized access is blocked between network segments.

Operating System Configuration involves adjusting system settings and hardening the default configurations of an operating system (OS) to mitigate adversary exploitation and prevent abuse of system functionality. Proper OS configurations address security vulnerabilities, limit attack surfaces, and ensure robust defense against a wide range of techniques. This mitigation can be implemented through the following measures: Disable Unused Features: - Turn off SMBv1, LLMNR, and NetBIOS where not needed. - Disable remote registry and unnecessary services. Enforce OS-level Protections: - Enable Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Control Flow Guard (CFG) on Windows. - Use AppArmor or SELinux on Linux for mandatory access controls. Secure Access Settings: - Enable User Account Control (UAC) for Windows. - Restrict root/sudo access on Linux/macOS and enforce strong permissions using sudoers files. File System Hardening: - Implement least-privilege access for critical files and system directories. - Audit permissions regularly using tools like icacls (Windows) or getfacl/chmod (Linux/macOS). Secure Remote Access: - Restrict RDP, SSH, and VNC to authorized IPs using firewall rules. - Enable NLA for RDP and enforce strong password/lockout policies. Harden Boot Configurations: - Enable Secure Boot and enforce UEFI/BIOS password protection. - Use BitLocker or LUKS to encrypt boot drives. Regular Audits: - Periodically audit OS configurations using tools like CIS Benchmarks or SCAP tools. *Tools for Implementation* Windows: - Microsoft Group Policy Objects (GPO): Centrally enforce OS security settings. - Windows Defender Exploit Guard: Built-in OS protection against exploits. - CIS-CAT Pro: Audit Windows security configurations based on CIS Benchmarks. Linux/macOS: - AppArmor/SELinux: Enforce mandatory access controls. - Lynis: Perform comprehensive security audits. - SCAP Security Guide: Automate configuration hardening using Security Content Automation Protocol. Cross-Platform: - Ansible or Chef/Puppet: Automate configuration hardening at scale. - OpenSCAP: Perform compliance and configuration checks.

Use and enforce multifactor authentication. Follow guidelines to prevent or limit adversary access to Valid Accounts that may be used to create privileged accounts within an environment. Adversaries that create local accounts on systems may have limited access within a network if access levels are properly locked down. These accounts may only be needed for persistence on individual systems and their usefulness depends on the utility of the system they reside on. Protect domain controllers by ensuring proper security configuration for critical servers. Configure access controls and firewalls to limit access to these systems. Do not allow domain administrator accounts to be used for day-to-day operations that may expose them to potential adversaries on unprivileged systems.

Multi-Factor Authentication (MFA) enhances security by requiring users to provide at least two forms of verification to prove their identity before granting access. These factors typically include: - *Something you know*: Passwords, PINs. - *Something you have*: Physical tokens, smartphone authenticator apps. - *Something you are*: Biometric data such as fingerprints, facial recognition, or retinal scans. Implementing MFA across all critical systems and services ensures robust protection against account takeover and unauthorized access. This mitigation can be implemented through the following measures: Identity and Access Management (IAM): - Use IAM solutions like Azure Active Directory, Okta, or AWS IAM to enforce MFA policies for all user logins, especially for privileged roles. - Enable conditional access policies to enforce MFA for risky sign-ins (e.g., unfamiliar devices, geolocations). Authentication Tools and Methods: - Use authenticator applications such as Google Authenticator, Microsoft Authenticator, or Authy for time-based one-time passwords (TOTP). - Deploy hardware-based tokens like YubiKey, RSA SecurID, or smart cards for additional security. - Enforce biometric authentication for compatible devices and applications. Secure Legacy Systems: - Integrate MFA solutions with older systems using third-party tools like Duo Security or Thales SafeNet. - Enable RADIUS/NPS servers to facilitate MFA for VPNs, RDP, and other network logins. Monitoring and Alerting: - Use SIEM tools to monitor failed MFA attempts, login anomalies, or brute-force attempts against MFA systems. - Implement alerts for suspicious MFA activities, such as repeated failed codes or new device registrations. Training and Policy Enforcement: - Educate employees on the importance of MFA and secure authenticator usage. - Enforce policies that require MFA on all critical systems, especially for remote access, privileged accounts, and cloud applications.

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 the following measures: Account Permissions and Roles: - Implement RBAC and least privilege principles to allocate permissions securely. - Use tools like Active Directory Group Policies to enforce access restrictions. Credential Security: - Deploy password vaulting tools like CyberArk, HashiCorp Vault, or KeePass for secure storage and rotation of credentials. - Enforce password policies for complexity, uniqueness, and expiration using tools like Microsoft Group Policy Objects (GPO). Multi-Factor Authentication (MFA): - Enforce MFA for all privileged accounts using Duo Security, Okta, or Microsoft Azure AD MFA. Privileged Access Management (PAM): - Use PAM solutions like CyberArk, BeyondTrust, or Thycotic to manage, monitor, and audit privileged access. Auditing and Monitoring: - Integrate activity monitoring into your SIEM (e.g., Splunk or QRadar) to detect and alert on anomalous privileged account usage. Just-In-Time Access: - Deploy JIT solutions like Azure Privileged Identity Management (PIM) or configure ephemeral roles in AWS and GCP to grant time-limited elevated permissions. *Tools for Implementation* Privileged Access Management (PAM): - CyberArk, BeyondTrust, Thycotic, HashiCorp Vault. Credential Management: - Microsoft LAPS (Local Admin Password Solution), Password Safe, HashiCorp Vault, KeePass. Multi-Factor Authentication: - Duo Security, Okta, Microsoft Azure MFA, Google Authenticator. Linux Privilege Management: - sudo configuration, SELinux, AppArmor. Just-In-Time Access: - Azure Privileged Identity Management (PIM), AWS IAM Roles with session constraints, GCP Identity-Aware Proxy.