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Threat-informed report

pci-dss-4 - threat & detection coverage

Generated 2026-06-04 04:14 UTC from TTPI engine data
This report maps pci-dss-4 controls to the MITRE ATT&CK techniques they address, then checks each technique against our detection corpus (Sigma, CAR, IDS, YARA, Falco). It shows, control by control, what attacks each control is meant to stop and whether those attacks are actually detectable today. Use it as the threat-informed backbone of an audit response or pentest report.
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Coverage Summary

17
threat-mapped controls
142
ATT&CK techniques addressed
92
techniques we can detect
64%
detection coverage
Coverage = of the distinct techniques mapped to this framework, the share for which we hold at least one detection rule. Gaps below list controls with zero detection coverage - the priority remediation set.
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Account Data Protection

177/285 techniques covered
3 Protect Stored Account Data 26/42 detectable
T1003 · OS Credential Dumping ✓T1003.001 · LSASS Memory ✓T1003.002 · Security Account Manager ✓T1003.003 · NTDS ✓T1003.004 · LSA Secrets ✓T1003.005 · Cached Domain Credentials ✓T1003.006 · DCSync ✓T1003.007 · Proc FilesystemT1003.008 · /etc/passwd and /etc/shadowT1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048 · Exfiltration Over Alternative Protocol ✓T1048.002 · Exfiltration Over Asymmetric Encrypted Non-C2 ProtocolT1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1052 · Exfiltration Over Physical MediumT1052.001 · Exfiltration over USBT1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1213 · Data from Information Repositories ✓T1213.001 · ConfluenceT1213.002 · SharepointT1213.004 · Customer Relationship Management SoftwareT1213.005 · Messaging ApplicationsT1530 · Data from Cloud StorageT1550.001 · Application Access Token ✓T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.003 · Shell History ✓T1552.004 · Private Keys ✓T1565 · Data Manipulation ✓T1565.001 · Stored Data Manipulation ✓T1565.003 · Runtime Data ManipulationT1567 · Exfiltration Over Web Service ✓T1599 · Network Boundary BridgingT1599.001 · Network Address Translation Traversal ✓T1602 · Data from Configuration RepositoryT1602.001 · SNMP (MIB Dump)T1602.002 · Network Device Configuration Dump
3.1 Processes and mechanisms for protecting stored account data are defined and understood 26/42 detectable
T1003 · OS Credential Dumping ✓T1003.001 · LSASS Memory ✓T1003.002 · Security Account Manager ✓T1003.003 · NTDS ✓T1003.004 · LSA Secrets ✓T1003.005 · Cached Domain Credentials ✓T1003.006 · DCSync ✓T1003.007 · Proc FilesystemT1003.008 · /etc/passwd and /etc/shadowT1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048 · Exfiltration Over Alternative Protocol ✓T1048.002 · Exfiltration Over Asymmetric Encrypted Non-C2 ProtocolT1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1052 · Exfiltration Over Physical MediumT1052.001 · Exfiltration over USBT1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1213 · Data from Information Repositories ✓T1213.001 · ConfluenceT1213.002 · SharepointT1213.004 · Customer Relationship Management SoftwareT1213.005 · Messaging ApplicationsT1530 · Data from Cloud StorageT1550.001 · Application Access Token ✓T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.003 · Shell History ✓T1552.004 · Private Keys ✓T1565 · Data Manipulation ✓T1565.001 · Stored Data Manipulation ✓T1565.003 · Runtime Data ManipulationT1567 · Exfiltration Over Web Service ✓T1599 · Network Boundary BridgingT1599.001 · Network Address Translation Traversal ✓T1602 · Data from Configuration RepositoryT1602.001 · SNMP (MIB Dump)T1602.002 · Network Device Configuration Dump
3.2 Storage of account data is kept to a minimum 26/42 detectable
T1003 · OS Credential Dumping ✓T1003.001 · LSASS Memory ✓T1003.002 · Security Account Manager ✓T1003.003 · NTDS ✓T1003.004 · LSA Secrets ✓T1003.005 · Cached Domain Credentials ✓T1003.006 · DCSync ✓T1003.007 · Proc FilesystemT1003.008 · /etc/passwd and /etc/shadowT1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048 · Exfiltration Over Alternative Protocol ✓T1048.002 · Exfiltration Over Asymmetric Encrypted Non-C2 ProtocolT1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1052 · Exfiltration Over Physical MediumT1052.001 · Exfiltration over USBT1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1213 · Data from Information Repositories ✓T1213.001 · ConfluenceT1213.002 · SharepointT1213.004 · Customer Relationship Management SoftwareT1213.005 · Messaging ApplicationsT1530 · Data from Cloud StorageT1550.001 · Application Access Token ✓T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.003 · Shell History ✓T1552.004 · Private Keys ✓T1565 · Data Manipulation ✓T1565.001 · Stored Data Manipulation ✓T1565.003 · Runtime Data ManipulationT1567 · Exfiltration Over Web Service ✓T1599 · Network Boundary BridgingT1599.001 · Network Address Translation Traversal ✓T1602 · Data from Configuration RepositoryT1602.001 · SNMP (MIB Dump)T1602.002 · Network Device Configuration Dump
3.3 Sensitive authentication data (SAD) is not stored after authorization 26/42 detectable
T1003 · OS Credential Dumping ✓T1003.001 · LSASS Memory ✓T1003.002 · Security Account Manager ✓T1003.003 · NTDS ✓T1003.004 · LSA Secrets ✓T1003.005 · Cached Domain Credentials ✓T1003.006 · DCSync ✓T1003.007 · Proc FilesystemT1003.008 · /etc/passwd and /etc/shadowT1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048 · Exfiltration Over Alternative Protocol ✓T1048.002 · Exfiltration Over Asymmetric Encrypted Non-C2 ProtocolT1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1052 · Exfiltration Over Physical MediumT1052.001 · Exfiltration over USBT1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1213 · Data from Information Repositories ✓T1213.001 · ConfluenceT1213.002 · SharepointT1213.004 · Customer Relationship Management SoftwareT1213.005 · Messaging ApplicationsT1530 · Data from Cloud StorageT1550.001 · Application Access Token ✓T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.003 · Shell History ✓T1552.004 · Private Keys ✓T1565 · Data Manipulation ✓T1565.001 · Stored Data Manipulation ✓T1565.003 · Runtime Data ManipulationT1567 · Exfiltration Over Web Service ✓T1599 · Network Boundary BridgingT1599.001 · Network Address Translation Traversal ✓T1602 · Data from Configuration RepositoryT1602.001 · SNMP (MIB Dump)T1602.002 · Network Device Configuration Dump
3.4 Access to displays of full PAN and ability to copy cardholder data are restricted 26/42 detectable
T1003 · OS Credential Dumping ✓T1003.001 · LSASS Memory ✓T1003.002 · Security Account Manager ✓T1003.003 · NTDS ✓T1003.004 · LSA Secrets ✓T1003.005 · Cached Domain Credentials ✓T1003.006 · DCSync ✓T1003.007 · Proc FilesystemT1003.008 · /etc/passwd and /etc/shadowT1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048 · Exfiltration Over Alternative Protocol ✓T1048.002 · Exfiltration Over Asymmetric Encrypted Non-C2 ProtocolT1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1052 · Exfiltration Over Physical MediumT1052.001 · Exfiltration over USBT1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1213 · Data from Information Repositories ✓T1213.001 · ConfluenceT1213.002 · SharepointT1213.004 · Customer Relationship Management SoftwareT1213.005 · Messaging ApplicationsT1530 · Data from Cloud StorageT1550.001 · Application Access Token ✓T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.003 · Shell History ✓T1552.004 · Private Keys ✓T1565 · Data Manipulation ✓T1565.001 · Stored Data Manipulation ✓T1565.003 · Runtime Data ManipulationT1567 · Exfiltration Over Web Service ✓T1599 · Network Boundary BridgingT1599.001 · Network Address Translation Traversal ✓T1602 · Data from Configuration RepositoryT1602.001 · SNMP (MIB Dump)T1602.002 · Network Device Configuration Dump
3.5 Primary account number (PAN) is secured wherever it is stored 26/42 detectable
T1003 · OS Credential Dumping ✓T1003.001 · LSASS Memory ✓T1003.002 · Security Account Manager ✓T1003.003 · NTDS ✓T1003.004 · LSA Secrets ✓T1003.005 · Cached Domain Credentials ✓T1003.006 · DCSync ✓T1003.007 · Proc FilesystemT1003.008 · /etc/passwd and /etc/shadowT1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048 · Exfiltration Over Alternative Protocol ✓T1048.002 · Exfiltration Over Asymmetric Encrypted Non-C2 ProtocolT1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1052 · Exfiltration Over Physical MediumT1052.001 · Exfiltration over USBT1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1213 · Data from Information Repositories ✓T1213.001 · ConfluenceT1213.002 · SharepointT1213.004 · Customer Relationship Management SoftwareT1213.005 · Messaging ApplicationsT1530 · Data from Cloud StorageT1550.001 · Application Access Token ✓T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.003 · Shell History ✓T1552.004 · Private Keys ✓T1565 · Data Manipulation ✓T1565.001 · Stored Data Manipulation ✓T1565.003 · Runtime Data ManipulationT1567 · Exfiltration Over Web Service ✓T1599 · Network Boundary BridgingT1599.001 · Network Address Translation Traversal ✓T1602 · Data from Configuration RepositoryT1602.001 · SNMP (MIB Dump)T1602.002 · Network Device Configuration Dump
3.6 Cryptographic keys used to protect stored account data are secured 10/16 detectable
T1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1072 · Software Deployment Tools ✓T1098.004 · SSH Authorized Keys ✓T1521.003T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1557.004 · Evil TwinT1563.001 · SSH HijackingT1573 · Encrypted Channel ✓T1573.001 · Symmetric CryptographyT1573.002 · Asymmetric Cryptography
3.7 Where cryptography is used to protect stored account data, key management processes and procedures covering all aspects of the key lifecycle are defined and implemented 11/17 detectable
T1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1072 · Software Deployment Tools ✓T1098.004 · SSH Authorized Keys ✓T1521.003T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1557.004 · Evil TwinT1563.001 · SSH HijackingT1573 · Encrypted Channel ✓T1573.001 · Symmetric CryptographyT1573.002 · Asymmetric CryptographyT1606 · Forge Web Credentials ✓
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Cryptography in Transit

17/27 techniques covered
4 Protect Cardholder Data with Strong Cryptography During Transmission Over Open, Public Networks 10/16 detectable
T1005 · Data from Local System ✓T1025 · Data from Removable MediaT1041 · Exfiltration Over C2 Channel ✓T1048.003 · Exfiltration Over Unencrypted Non-C2 Protocol ✓T1072 · Software Deployment Tools ✓T1098.004 · SSH Authorized Keys ✓T1521.003T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1557.004 · Evil TwinT1563.001 · SSH HijackingT1573 · Encrypted Channel ✓T1573.001 · Symmetric CryptographyT1573.002 · Asymmetric Cryptography
4.2 PAN is protected with strong cryptography during transmission 7/11 detectable
T1072 · Software Deployment Tools ✓T1098.004 · SSH Authorized Keys ✓T1521.003T1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1563.001 · SSH HijackingT1573 · Encrypted Channel ✓T1573.001 · Symmetric CryptographyT1573.002 · Asymmetric Cryptography
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Identity & Authentication

4/4 techniques covered
8.2 User identification and related accounts for users and administrators are strictly managed throughout an account's lifecycle 4/4 detectable
T1078 · Valid Accounts ✓T1078.002 · Domain Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓
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Network Security

56/82 techniques covered
1 Install and Maintain Network Security Controls 1/1 detectable
T1590.002 · DNS ✓
1.3 Network access to and from the cardholder data environment is restricted 55/81 detectable
T1020.001 · Traffic DuplicationT1021 · Remote Services ✓T1021.001 · Remote Desktop Protocol ✓T1021.002 · SMB/Windows Admin Shares ✓T1021.003 · Distributed Component Object Model ✓T1021.004 · SSH ✓T1021.005 · VNC ✓T1021.006 · Windows Remote Management ✓T1021.008 · Direct Cloud VM ConnectionsT1037 · Boot or Logon Initialization Scripts ✓T1037.001 · Logon Script (Windows) ✓T1040 · Network Sniffing ✓T1047 · Windows Management Instrumentation ✓T1059 · Command and Scripting Interpreter ✓T1059.001 · PowerShell ✓T1059.002 · AppleScript ✓T1059.003 · Windows Command Shell ✓T1059.004 · Unix Shell ✓T1059.005 · Visual Basic ✓T1059.006 · Python ✓T1059.007 · JavaScript ✓T1059.008 · Network Device CLIT1070 · Indicator Removal ✓T1070.001 · Clear Windows Event Logs ✓T1070.002 · Clear Linux or Mac System LogsT1070.008 · Clear Mailbox DataT1114 · Email Collection ✓T1114.001 · Local Email Collection ✓T1114.002 · Remote Email CollectionT1114.003 · Email Forwarding Rule ✓T1119 · Automated Collection ✓T1127.002 · ClickOnceT1133 · External Remote Services ✓T1137 · Office Application Startup ✓T1137.002 · Office Test ✓T1213 · Data from Information Repositories ✓T1213.001 · ConfluenceT1213.002 · SharepointT1213.005 · Messaging ApplicationsT1219 · Remote Access Tools ✓T1505.004 · IIS Components ✓T1505.005 · Terminal Services DLL ✓T1530 · Data from Cloud StorageT1537 · Transfer Data to Cloud Account ✓T1543 · Create or Modify System Process ✓T1547.003 · Time Providers ✓T1547.004 · Winlogon Helper DLL ✓T1547.009 · Shortcut Modification ✓T1547.012 · Print ProcessorsT1547.013 · XDG Autostart EntriesT1550.001 · Application Access Token ✓T1552 · Unsecured Credentials ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1552.005 · Cloud Instance Metadata API ✓T1552.007 · Container API ✓T1557 · Adversary-in-the-Middle ✓T1557.002 · ARP Cache Poisoning ✓T1558 · Steal or Forge Kerberos Tickets ✓T1558.002 · Silver TicketT1558.003 · Kerberoasting ✓T1558.004 · AS-REP RoastingT1563 · Remote Service Session HijackingT1563.001 · SSH HijackingT1563.002 · RDP Hijacking ✓T1565 · Data Manipulation ✓T1565.001 · Stored Data Manipulation ✓T1565.002 · Transmitted Data Manipulation ✓T1567.003 · Exfiltration to Text Storage SitesT1567.004 · Exfiltration Over WebhookT1602 · Data from Configuration RepositoryT1602.001 · SNMP (MIB Dump)T1602.002 · Network Device Configuration DumpT1609 · Container Administration Command ✓T1610 · Deploy Container ✓T1612 · Build Image on HostT1613 · Container and Resource Discovery ✓T1619 · Cloud Storage Object Discovery ✓T1647 · Plist File ModificationT1651 · Cloud Administration CommandT1659 · Content Injection
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Secure Development

78/129 techniques covered
6 Develop and Maintain Secure Systems and Software 21/34 detectable
T1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1134.005 · SID-History Injection ✓T1195.001 · Compromise Software Dependencies and Development Tools ✓T1195.003 · Compromise Hardware Supply ChainT1213.003 · Code Repositories ✓T1495 · Firmware Corruption ✓T1505 · Server Software Component ✓T1505.001 · SQL Stored Procedures ✓T1505.002 · Transport Agent ✓T1505.004 · IIS Components ✓T1528 · Steal Application Access Token ✓T1542 · Pre-OS BootT1542.001 · System Firmware ✓T1542.003 · Bootkit ✓T1542.004 · ROMMONkitT1542.005 · TFTP BootT1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1552.006 · Group Policy Preferences ✓T1553 · Subvert Trust Controls ✓T1553.006 · Code Signing Policy ModificationT1558.004 · AS-REP RoastingT1559.003 · XPC ServicesT1574.002 · DLL Side-LoadingT1601 · Modify System ImageT1601.001 · Patch System ImageT1601.002 · Downgrade System ImageT1612 · Build Image on HostT1647 · Plist File Modification
6.2 Bespoke and custom software are developed securely 21/34 detectable
T1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1134.005 · SID-History Injection ✓T1195.001 · Compromise Software Dependencies and Development Tools ✓T1195.003 · Compromise Hardware Supply ChainT1213.003 · Code Repositories ✓T1495 · Firmware Corruption ✓T1505 · Server Software Component ✓T1505.001 · SQL Stored Procedures ✓T1505.002 · Transport Agent ✓T1505.004 · IIS Components ✓T1528 · Steal Application Access Token ✓T1542 · Pre-OS BootT1542.001 · System Firmware ✓T1542.003 · Bootkit ✓T1542.004 · ROMMONkitT1542.005 · TFTP BootT1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1552.006 · Group Policy Preferences ✓T1553 · Subvert Trust Controls ✓T1553.006 · Code Signing Policy ModificationT1558.004 · AS-REP RoastingT1559.003 · XPC ServicesT1574.002 · DLL Side-LoadingT1601 · Modify System ImageT1601.001 · Patch System ImageT1601.002 · Downgrade System ImageT1612 · Build Image on HostT1647 · Plist File Modification
6.4 Public-facing web applications are protected against attacks 21/34 detectable
T1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1134.005 · SID-History Injection ✓T1195.001 · Compromise Software Dependencies and Development Tools ✓T1195.003 · Compromise Hardware Supply ChainT1213.003 · Code Repositories ✓T1495 · Firmware Corruption ✓T1505 · Server Software Component ✓T1505.001 · SQL Stored Procedures ✓T1505.002 · Transport Agent ✓T1505.004 · IIS Components ✓T1528 · Steal Application Access Token ✓T1542 · Pre-OS BootT1542.001 · System Firmware ✓T1542.003 · Bootkit ✓T1542.004 · ROMMONkitT1542.005 · TFTP BootT1552 · Unsecured Credentials ✓T1552.001 · Credentials In Files ✓T1552.002 · Credentials in Registry ✓T1552.004 · Private Keys ✓T1552.006 · Group Policy Preferences ✓T1553 · Subvert Trust Controls ✓T1553.006 · Code Signing Policy ModificationT1558.004 · AS-REP RoastingT1559.003 · XPC ServicesT1574.002 · DLL Side-LoadingT1601 · Modify System ImageT1601.001 · Patch System ImageT1601.002 · Downgrade System ImageT1612 · Build Image on HostT1647 · Plist File Modification
6.5 Changes to all system components are managed securely 15/27 detectable
T1072 · Software Deployment Tools ✓T1078 · Valid Accounts ✓T1078.001 · Default Accounts ✓T1078.003 · Local Accounts ✓T1078.004 · Cloud Accounts ✓T1195.001 · Compromise Software Dependencies and Development Tools ✓T1195.003 · Compromise Hardware Supply ChainT1213.003 · Code Repositories ✓T1495 · Firmware Corruption ✓T1505 · Server Software Component ✓T1505.001 · SQL Stored Procedures ✓T1505.002 · Transport Agent ✓T1505.004 · IIS Components ✓T1542 · Pre-OS BootT1542.001 · System Firmware ✓T1542.003 · Bootkit ✓T1542.004 · ROMMONkitT1542.005 · TFTP BootT1553 · Subvert Trust Controls ✓T1553.006 · Code Signing Policy ModificationT1559.003 · XPC ServicesT1564.009 · Resource ForkingT1574.002 · DLL Side-LoadingT1601 · Modify System ImageT1601.001 · Patch System ImageT1601.002 · Downgrade System ImageT1647 · Plist File Modification
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