Adversaries may modify the tasking of a controller to allow for the execution of their own programs. This can allow an adversary to manipulate the execution flow and behavior of a controller. According to 61131-3, the association of a Task with a Program Organization Unit (POU) defines a task association. (Citation: IEC February 2013) An adversary may modify these associations or create new ones to manipulate the execution flow of a controller. Modification of controller tasking can be accomplished using a Program Download in addition to other types of program modification such as online edit and program append. Tasks have properties, such as interval, frequency and priority to meet the requirements of program execution. Some controller vendors implement tasks with implicit, pre-defined properties whereas others allow for these properties to be formulated explicitly. An adversary may associate their program with tasks that have a higher priority or execute associated programs more frequently. For instance, to ensure cyclic execution of their program on a Siemens controller, an adversary may add their program to the task, Organization Block 1 (OB1).
The device or system should restrict read, manipulate, or execute privileges to only authenticated users who require access based on approved security policies. Role-based Access Control (RBAC) schemes can help reduce the overhead of assigning permissions to the large number of devices within an ICS. For example, IEC 62351 provides examples of roles used to support common system operations within the electric power sector (Citation: International Electrotechnical Commission July 2020), while IEEE 1686 defines standard permissions for users of IEDs. (Citation: Institute of Electrical and Electronics Engineers January 2014)
M0804Human User AuthenticationRequire user authentication before allowing access to data or accepting commands to a device. While strong multi-factor authentication is preferable, it is not always feasible within ICS environments. Performing strong user authentication also requires additional security controls and processes which are often the target of related adversarial techniques (e.g., Valid Accounts, Default Credentials). Therefore, associated ATT&CK mitigations should be considered in addition to this, including [Multi-factor Authentication](https://attack.mitre.org/mitigations/M0932), [Account Use Policies](https://attack.mitre.org/mitigations/M0936), [Password Policies](https://attack.mitre.org/mitigations/M0927), [User Account Management](https://attack.mitre.org/mitigations/M0918), [Privileged Account Management](https://attack.mitre.org/mitigations/M0926), and [User Account Control](https://attack.mitre.org/mitigations/M1052).
M0947AuditPerform audits or scans of systems, permissions, insecure software, insecure configurations, etc. to identify potential weaknesses. Perform periodic integrity checks of the device to validate the correctness of the firmware, software, programs, and configurations. Integrity checks, which typically include cryptographic hashes or digital signatures, should be compared to those obtained at known valid states, especially after events like device reboots, program downloads, or program restarts.
M0945Code SigningEnforce binary and application integrity with digital signature verification to prevent untrusted code from executing.
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