T1553: Subvert Trust Controls

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.

Restricting registry permissions involves configuring access control settings for sensitive registry keys and hives to ensure that only authorized users or processes can make modifications. By limiting access, organizations can prevent unauthorized changes that adversaries might use for persistence, privilege escalation, or defense evasion. This mitigation can be implemented through the following measures: Review and Adjust Permissions on Critical Keys - Regularly review permissions on keys such as `Run`, `RunOnce`, and `Services` to ensure only authorized users have write access. - Use tools like `icacls` or `PowerShell` to automate permission adjustments. Enable Registry Auditing - Enable auditing on sensitive keys to log access attempts. - Use Event Viewer or SIEM solutions to analyze logs and detect suspicious activity. - Example Audit Policy: `auditpol /set /subcategory:"Registry" /success:enable /failure:enable` Protect Credential-Related Hives - Limit access to hives like `SAM`,`SECURITY`, and `SYSTEM` to prevent credential dumping or other unauthorized access. - Use LSA Protection to add an additional security layer for credential storage. Restrict Registry Editor Usage - Use Group Policy to restrict access to regedit.exe for non-administrative users. - Block execution of registry editing tools on endpoints where they are unnecessary. Deploy Baseline Configuration Tools - Use tools like Microsoft Security Compliance Toolkit or CIS Benchmarks to apply and maintain secure registry configurations. *Tools for Implementation* Registry Permission Tools: - Registry Editor (regedit): Built-in tool to manage registry permissions. - PowerShell: Automate permissions and manage keys. `Set-ItemProperty -Path "HKLM:\Software\Microsoft\Windows\CurrentVersion\Run" -Name "KeyName" -Value "Value"` - icacls: Command-line tool to modify ACLs. Monitoring Tools: - Sysmon: Monitor and log registry events. - Event Viewer: View registry access logs. Policy Management Tools: - Group Policy Management Console (GPMC): Enforce registry permissions via GPOs. - Microsoft Endpoint Manager: Deploy configuration baselines for registry permissions.

Software configuration refers to making security-focused adjustments to the settings of applications, middleware, databases, or other software to mitigate potential threats. These changes help reduce the attack surface, enforce best practices, and protect sensitive data. This mitigation can be implemented through the following measures: Conduct a Security Review of Application Settings: - Review the software documentation to identify recommended security configurations. - Compare default settings against organizational policies and compliance requirements. Implement Access Controls and Permissions: - Restrict access to sensitive features or data within the software. - Enforce least privilege principles for all roles and accounts interacting with the software. Enable Logging and Monitoring: - Configure detailed logging for key application events such as authentication failures, configuration changes, or unusual activity. - Integrate logs with a centralized monitoring solution, such as a SIEM. Update and Patch Software Regularly: - Ensure the software is kept up-to-date with the latest security patches to address known vulnerabilities. - Use automated patch management tools to streamline the update process. Disable Unnecessary Features or Services: - Turn off unused functionality or components that could introduce vulnerabilities, such as debugging interfaces or deprecated APIs. Test Configuration Changes: - Perform configuration changes in a staging environment before applying them in production. - Conduct regular audits to ensure that settings remain aligned with security policies. *Tools for Implementation* Configuration Management Tools: - Ansible: Automates configuration changes across multiple applications and environments. - Chef: Ensures consistent application settings through code-based configuration management. - Puppet: Automates software configurations and audits changes for compliance. Security Benchmarking Tools: - CIS-CAT: Provides benchmarks and audits for secure software configurations. - Aqua Security Trivy: Scans containerized applications for configuration issues. Vulnerability Management Solutions: - Nessus: Identifies misconfigurations and suggests corrective actions. Logging and Monitoring Tools: - Splunk: Aggregates and analyzes application logs to detect suspicious activity.