Adversaries may leverage remote services to move between assets and network segments. These services are often used to allow operators to interact with systems remotely within the network, some examples are RDP, SMB, SSH, and other similar mechanisms. (Citation: Blake Johnson, Dan Caban, Marina Krotofil, Dan Scali, Nathan Brubaker, Christopher Glyer December 2017) (Citation: Dragos December 2017) (Citation: Joe Slowik April 2019) Remote services could be used to support remote access, data transmission, authentication, name resolution, and other remote functions. Further, remote services may be necessary to allow operators and administrators to configure systems within the network from their engineering or management workstations. An adversary may use this technique to access devices which may be dual-homed (Citation: Blake Johnson, Dan Caban, Marina Krotofil, Dan Scali, Nathan Brubaker, Christopher Glyer December 2017) to multiple network segments, and can be used for [Program Download](https://attack.mitre.org/techniques/T0843) or to execute attacks on control devices directly through [Valid Accounts](https://attack.mitre.org/techniques/T0859). Specific remote services (RDP & VNC) may be a precursor to enable [Graphical User Interface](https://attack.mitre.org/techniques/T0823) execution on devices such as HMIs or engineering workstation software. Based on incident data, CISA and FBI assessed that Chinese state-sponsored actors also compromised various authorized remote access channels, including systems designed to transfer data and/or allow access between corporate and ICS networks. (Citation: CISA AA21-201A Pipeline Intrusion July 2021)
Require the authentication of devices and software processes where appropriate. Devices that connect remotely to other systems should require strong authentication to prevent spoofing of communications. Furthermore, software processes should also require authentication when accessing APIs.
M0800Authorization EnforcementThe 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)
Architect sections of the network to isolate critical systems, functions, or resources. Use physical and logical segmentation to prevent access to potentially sensitive systems and information. Use a DMZ to contain any internet-facing services that should not be exposed from the internal network. Restrict network access to only required systems and services. In addition, prevent systems from other networks or business functions (e.g., enterprise) from accessing critical process control systems. For example, in IEC 62443, systems within the same secure level should be grouped into a zone, and access to that zone is restricted by a conduit, or mechanism to restrict data flows between zones by segmenting the network. (Citation: IEC February 2019) (Citation: IEC August 2013)
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