CCC.Core.TH01: Access is Granted to Unauthorized Users
Threat ID:CCC.Core.TH01
Title:Access is Granted to Unauthorized Users
Description:
Logic designed to give different permissions to different entities may be misconfigured or manipulated, allowing unauthorized entities to access restricted parts of the service, its data, or its child resources. This could result in a loss of data confidentiality or tolerance of unauthorized actions which impact the integrity and availability of resources and data.
Related Capabilities
| ID | Title | Description |
|---|---|---|
| CCC.Core.F06 | Access Control | The service automatically enforces user configurations to restrict or allow access to a specific component or a child resource based on factors such as user identities, roles, groups, or attributes. |
External Mappings
| Reference ID | Entry ID | Strength | Remarks |
|---|---|---|---|
MITRE-ATT&CK | T1078 | 0 | Valid Accounts |
MITRE-ATT&CK | T1548 | 0 | Abuse Elevation Control Mechanism |
MITRE-ATT&CK | T1203 | 0 | Exploitation for Credential Access |
MITRE-ATT&CK | T1098 | 0 | Account Manipulation |
MITRE-ATT&CK | T1484 | 0 | Domain or Tenant Policy Modification |
MITRE-ATT&CK | T1546 | 0 | Event Triggered Execution |
MITRE-ATT&CK | T1537 | 0 | Transfer Data to Cloud Account |
MITRE-ATT&CK | T1567 | 0 | Exfiltration Over Web Services |
MITRE-ATT&CK | T1048 | 0 | Exfiltration Over Alternative Protocol |
MITRE-ATT&CK | T1485 | 0 | Data Destruction |
MITRE-ATT&CK | T1565 | 0 | Data Manipulation |
MITRE-ATT&CK | T1027 | 0 | Obfuscated Files or Information |
Controls
| ID | Title | Objective | Control Family | Threat Mappings | Guideline Mappings | Assessment Requirements |
|---|---|---|---|---|---|---|
| CCC.SecMgmt.C01 | Enforce Automatic Secret Rotation | Ensure that secrets are automatically rotated on a defined schedule to reduce the risk of secret compromise and unauthorized access. | Data Protection | 2 | 3 | 1 |