T1021.002: SMB/Windows Admin Shares

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.

Restrict access to network resources, such as file shares, remote systems, and services, to only those users, accounts, or systems with a legitimate business requirement. This can include employing technologies like network concentrators, RDP gateways, and zero-trust network access (ZTNA) models, alongside hardening services and protocols. This mitigation can be implemented through the following measures: Audit and Restrict Access: - Regularly audit permissions for file shares, network services, and remote access tools. - Remove unnecessary access and enforce least privilege principles for users and services. - Use Active Directory and IAM tools to restrict access based on roles and attributes. Deploy Secure Remote Access Solutions: - Use RDP gateways, VPN concentrators, and ZTNA solutions to aggregate and secure remote access connections. - Configure access controls to restrict connections based on time, device, and user identity. - Enforce MFA for all remote access mechanisms. Disable Unnecessary Services: - Identify running services using tools like netstat (Windows/Linux) or Nmap. - Disable unused services, such as Telnet, FTP, and legacy SMB, to reduce the attack surface. - Use firewall rules to block traffic on unused ports and protocols. Network Segmentation and Isolation: - Use VLANs, firewalls, or micro-segmentation to isolate critical network resources from general access. - Restrict communication between subnets to prevent lateral movement. Monitor and Log Access: - Monitor access attempts to file shares, RDP, and remote network resources using SIEM tools. - Enable auditing and logging for successful and failed attempts to access restricted resources. *Tools for Implementation* File Share Management: - Microsoft Active Directory Group Policies - Samba (Linux/Unix file share management) - AccessEnum (Windows access auditing tool) Secure Remote Access: - Microsoft Remote Desktop Gateway - Apache Guacamole (open-source RDP/VNC gateway) - Zero Trust solutions: Tailscale, Cloudflare Zero Trust Service and Protocol Hardening: - Nmap or Nessus for network service discovery - Windows Group Policy Editor for disabling SMBv1, Telnet, and legacy protocols - iptables or firewalld (Linux) for blocking unnecessary traffic Network Segmentation: - pfSense for open-source network isolation

Employ network appliances and endpoint software to filter ingress, egress, and lateral network traffic. This includes protocol-based filtering, enforcing firewall rules, and blocking or restricting traffic based on predefined conditions to limit adversary movement and data exfiltration. This mitigation can be implemented through the following measures: Ingress Traffic Filtering: - Use Case: Configure network firewalls to allow traffic only from authorized IP addresses to public-facing servers. - Implementation: Limit SSH (port 22) and RDP (port 3389) traffic to specific IP ranges. Egress Traffic Filtering: - Use Case: Use firewalls or endpoint security software to block unauthorized outbound traffic to prevent data exfiltration and command-and-control (C2) communications. - Implementation: Block outbound traffic to known malicious IPs or regions where communication is unexpected. Protocol-Based Filtering: - Use Case: Restrict the use of specific protocols that are commonly abused by adversaries, such as SMB, RPC, or Telnet, based on business needs. - Implementation: Disable SMBv1 on endpoints to prevent exploits like EternalBlue. Network Segmentation: - Use Case: Create network segments for critical systems and restrict communication between segments unless explicitly authorized. - Implementation: Implement VLANs to isolate IoT devices or guest networks from core business systems. Application Layer Filtering: - Use Case: Use proxy servers or Web Application Firewalls (WAFs) to inspect and block malicious HTTP/S traffic. - Implementation: Configure a WAF to block SQL injection attempts or other web application exploitation techniques.

Set and enforce secure password policies for accounts to reduce the likelihood of unauthorized access. Strong password policies include enforcing password complexity, requiring regular password changes, and preventing password reuse. This mitigation can be implemented through the following measures: Windows Systems: - Use Group Policy Management Console (GPMC) to configure: - Minimum password length (e.g., 12+ characters). - Password complexity requirements. - Password history (e.g., disallow last 24 passwords). - Account lockout duration and thresholds. Linux Systems: - Configure Pluggable Authentication Modules (PAM): - Use `pam_pwquality` to enforce complexity and length requirements. - Implement `pam_tally2` or `pam_faillock` for account lockouts. - Use `pwunconv` to disable password reuse. Password Managers: - Enforce usage of enterprise password managers (e.g., Bitwarden, 1Password, LastPass) to generate and store strong passwords. Password Blacklisting: - Use tools like Have I Been Pwned password checks or NIST-based blacklist solutions to prevent users from setting compromised passwords. Regular Auditing: - Periodically audit password policies and account configurations to ensure compliance using tools like LAPS (Local Admin Password Solution) and vulnerability scanners. *Tools for Implementation* Windows: - Group Policy Management Console (GPMC): Enforce password policies. - Microsoft Local Administrator Password Solution (LAPS): Enforce random, unique admin passwords. Linux/macOS: - PAM Modules (pam_pwquality, pam_tally2, pam_faillock): Enforce password rules. - Lynis: Audit password policies and system configurations. Cross-Platform: - Password Managers (Bitwarden, 1Password, KeePass): Manage and enforce strong passwords. - Have I Been Pwned API: Prevent the use of breached passwords. - NIST SP 800-63B compliant tools: Enforce password guidelines and blacklisting.