MITRE ATT&CKsub-technique

T1556.009 Conditional Access Policies

Published 2024-01-02 Modified 2026-05-12 Official page ↗
Domain
enterprise
Tactics
Defense Impairment, Persistence, Credential Access
Platforms
IaaS, Identity Provider
Version
2.0
Created
2024-01-02

Description

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.

Related

Subtechnique of · MITRE ATT&CK (1)

  • T1556 Modify Authentication Process technique

Tactic · MITRE ATT&CK (3)

  • TA0112 Defense Impairment tactic
  • TA0003 Persistence tactic
  • TA0006 Credential Access tactic

Referenced by MITRE ATT&CK · mitigates (1)

  • M1018 User Account Management mitigation

Referenced by MITRE ATT&CK · uses (2)

  • G1053 Storm-0501 group
  • G1015 Scattered Spider group

Referenced by Compliance · mitigates (16)

  • CIS-6.5 Require MFA for Administrative Access CIS Safeguard v8.1
  • CIS-6.8 Define and Maintain Role-Based Access Control CIS Safeguard v8.1
  • NIST-AC-16 Security and Privacy Attributes NIST 800-53 control
  • NIST-AC-2 Account Management NIST 800-53 control
  • NIST-AC-3 Access Enforcement NIST 800-53 control
  • NIST-AC-5 Separation of Duties NIST 800-53 control
  • NIST-AC-6 Least Privilege NIST 800-53 control
  • NIST-CM-5 Access Restrictions for Change NIST 800-53 control
  • NIST-CM-6 Configuration Settings NIST 800-53 control
  • NIST-CM-7 Least Functionality NIST 800-53 control
  • NIST-CM-8 System Component Inventory NIST 800-53 control
  • NIST-IA-13 Identity Providers and Authorization Servers NIST 800-53 control
  • NIST-IA-2 Identification and Authentication (Organizational Users) NIST 800-53 control
  • NIST-IA-5 Authenticator Management NIST 800-53 control
  • NIST-SI-4 System Monitoring NIST 800-53 control
  • NIST-SI-7 Software, Firmware, and Information Integrity NIST 800-53 control

References