Human User Authentication

Human User Authentication
Mitigation
ID	M0804
NIST SP 800-53 Rev. 4	IA-2
IEC 62443-3-3:2013	SR 1.1
IEC 62443-4-2:2019	CR 1.1

Description

Require user authentication before allowing access to data or accepting commands to a device. While strong multi-factor authentication is preferable, it is not always feasible within ICS environments. Performing strong user authentication also requires additional security controls and processes which are often the target of related adversarial techniques (e.g., Valid Accounts, Default Credentials). Therefore, associated ATT&CK mitigations should be considered in addition to this, including Multi-factor Authentication, Account Use Policies, Password Policies, User Account Management, Privileged Account Management, and User Account Control.

Techniques Addressed by Mitigation

Name	Use
Activate Firmware Update Mode	Devices that allow remote management of firmware should require authentication before allowing any changes. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management
Change Program State	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Commonly Used Port	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Data Historian Compromise	All remote services should require strong authentication before providing user access.
Detect Operating Mode	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Detect Program State	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Device Restart/Shutdown	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Execution through API	All APIs on remote systems or local processes should require the authentication of users before executing any code or system changes.
Location Identification	All remote services should require strong authentication before providing user access.
Modify Alarm Settings	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Module Firmware	Devices that allow remote management of firmware should require authentication before allowing any changes. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Point & Tag Identification	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Program Download	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Program Upload	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
System Firmware	Devices that allow remote management of firmware should require authentication before allowing any changes. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.
Utilize/Change Operating Mode	All field controllers should require users to authenticate for all remote or local management sessions. The authentication mechanisms should also support Account Use Policies, Password Policies, and User Account Management.