Adversaries may modify system firmware to persist on systems.The BIOS (Basic Input/Output System) and The Unified Extensible Firmware Interface (UEFI) or Extensible Firmware Interface (EFI) are examples of system firmware that operate as the software interface between the operating system and hardware of a computer.(Citation: Wikipedia BIOS)(Citation: Wikipedia UEFI)(Citation: About UEFI) System firmware like BIOS and (U)EFI underly the functionality of a computer and may be modified by an adversary to perform or assist in malicious activity. Capabilities exist to overwrite the system firmware, which may give sophisticated adversaries a means to install malicious firmware updates as a means of persistence on a system that may be difficult to detect.
Boot Integrity ensures that a system starts securely by verifying the integrity of its boot process, operating system, and associated components. This mitigation focuses on leveraging secure boot mechanisms, hardware-rooted trust, and runtime integrity checks to prevent tampering during the boot sequence. It is designed to thwart adversaries attempting to modify system firmware, bootloaders, or critical OS components. This mitigation can be implemented through the following measures: Implementation of Secure Boot: - Implementation: Enable UEFI Secure Boot on all systems and configure it to allow only signed bootloaders and operating systems. - Use Case: An adversary attempts to replace the system’s bootloader with a malicious version to gain persistence. Secure Boot prevents the untrusted bootloader from executing, halting the attack. Utilization of TPMs: - Implementation: Configure systems to use TPM-based attestation for boot integrity, ensuring that any modification to the firmware, bootloader, or OS is detected. - Use Case: A compromised firmware component alters the boot sequence. The TPM detects the change and triggers an alert, allowing the organization to respond before further damage. Enable Bootloader Passwords: - Implementation: Protect BIOS/UEFI settings with a strong password and limit physical access to devices. - Use Case: An attacker with physical access attempts to disable Secure Boot or modify the boot sequence. The password prevents unauthorized changes. Runtime Integrity Monitoring: - Implementation: Deploy solutions to verify the integrity of critical files and processes after boot. - Use Case: A malware infection modifies kernel modules post-boot. Runtime integrity monitoring detects the modification and prevents the malicious module from loading.
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.
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