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ATT&CK Technique

Conditional Access Policies

T1556.009 · defense-impairment, persistence, credential-access

Adversaries may disable or modify conditional access policies to enable persistent access to compromised accounts. Conditional access policies are additional verifications used by identity providers and identity and access management systems to determine whether a user should be granted access to a resource. For example, in Entra ID, Okta, and JumpCloud, users can be denied access to applications based on their IP address, device enrollment status, and use of multi-factor authentication.

In some cases, identity providers may also support the use of risk-based metrics to deny sign-ins based on a variety of indicators. In AWS and GCP, IAM policies can contain condition attributes that verify arbitrary constraints such as the source IP, the date the request was made, and the nature of the resources or regions being requested. These measures help to prevent compromised credentials from resulting in unauthorized access to data or resources, as well as limit user permissions to only those required.

By modifying conditional access policies, such as adding additional trusted IP ranges, removing Multi-Factor Authentication requirements, or allowing additional Unused/Unsupported Cloud Regions, adversaries may be able to ensure persistent access to accounts and circumvent defensive measures.

IaaSIdentity Provider
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Mitigations

1
MITRE ATT&CK mitigations - vendor-agnostic guidance for reducing exposure to this technique.
M1018User Account Management

User Account Management involves implementing and enforcing policies for the lifecycle of user accounts, including creation, modification, and deactivation. Proper account management reduces the attack surface by limiting unauthorized access, managing account privileges, and ensuring accounts are used according to organizational policies.

Enforcing the Principle of Least Privilege
  • Implementation: Assign users only the minimum permissions required to perform their job functions. Regularly audit accounts to ensure no excess permissions are granted.
  • Use Case: Reduces the risk of privilege escalation by ensuring accounts cannot perform unauthorized actions. Implementing Strong Password Policies.
  • Implementation: Enforce password complexity requirements (e.g., length, character types). Require password expiration every 90 days and disallow password reuse.
  • Use Case: Prevents adversaries from gaining unauthorized access through password guessing or brute force attacks. Managing Dormant and Orphaned Accounts.
  • Implementation: Implement automated workflows to disable accounts after a set period of inactivity (e.g., 30 days). Remove orphaned accounts (e.g., accounts without an assigned owner) during regular account audits.
  • Use Case: Eliminates dormant accounts that could be exploited by attackers. Account Lockout Policies.
  • Implementation: Configure account lockout thresholds (e.g., lock accounts after five failed login attempts). Set lockout durations to a minimum of 15 minutes.
  • Use Case: Mitigates automated attack techniques that rely on repeated login attempts. Multi-Factor Authentication (MFA) for High-Risk Accounts.
  • Implementation: Require MFA for all administrative accounts and high-risk users. Use MFA mechanisms like hardware tokens, authenticator apps, or biometrics.
  • Use Case: Prevents unauthorized access, even if credentials are stolen. Restricting Interactive Logins.
  • Implementation: Restrict interactive logins for privileged accounts to specific secure systems or management consoles. Use group policies to enforce logon restrictions.
  • Use Case: Protects sensitive accounts from misuse or exploitation.
Tools for Implementation Built-in Tools
  • Microsoft Active Directory (AD): Centralized account management and RBAC enforcement.
  • Group Policy Object (GPO): Enforce password policies, logon restrictions, and account lockout policies.
Identity and Access Management (IAM) Tools
  • Okta: Centralized user provisioning, MFA, and SSO integration.
  • Microsoft Azure Active Directory: Provides advanced account lifecycle management, role-based access, and conditional access policies.
Privileged Account Management (PAM)
  • CyberArk, BeyondTrust, Thycotic: Manage and monitor privileged account usage, enforce session recording, and JIT access.
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Detection Coverage

0/6 layers
Coverage across standard detection surfaces. Rows marked none have no rule of that type mapped. Some are real blind spots worth closing; others are simply not applicable to this technique (e.g. YARA matches malware files, not network behaviour).
Behavioral / log (Sigma) none
Analytics (MITRE CAR) none
Runtime / container (Falco) none
File / malware (YARA) none
Network (Suricata/Snort) none
Vuln scan (Nuclei) none
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Comply & Defend

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