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Physical access to assets is managed, monitored, and enforced commensurate with risk
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macOS post-exploitation for credential harvesting, DTrace monitoring, TCC bypass, and stealth operations via native tools
Windows userland post-exploitation for credential harvesting, monitoring, AMSI/ETW bypass, and stealth operations
Kubernetes post-exploitation for container escape, secret extraction, RBAC abuse, and cluster persistence
Based on SOC occupation classification
| name | PR.AA-06_praa-06 |
| description | Physical access to assets is managed, monitored, and enforced commensurate with risk |
| category | authorization |
| version | 2.0 |
| author | cyberstrike-official |
| tags | ["nist","csf","v2.0","pr-aa-06","pr","subcategory"] |
| tech_stack | ["aws","azure","gcp","linux","windows"] |
| cwe_ids | ["CWE-284"] |
| chains_with | [] |
| prerequisites | ["Identity Management, Authentication, and Access Control (PR.AA)"] |
| severity_boost | {} |
Subcategory of: Identity Management, Authentication, and Access Control (PR.AA)
Function: PROTECT (PR) Framework: NIST Cybersecurity Framework v2.0
Physical access to assets is managed, monitored, and enforced commensurate with risk
Determine the organization's current and target CSF profile tier for PR.AA-06.
# Review organizational policies and procedures
# Check for evidence that PR.AA-06 outcome is met
# Interview stakeholders responsible for PROTECT
Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Assess cloud security posture | cloud_audit_* tools |
| Manual Review | Policy and procedure review | Interviews and documentation |
Achieve the PR.AA-06 PR.AA-06 outcome:
Physical access to assets is managed, monitored, and enforced commensurate with risk
| Finding | Severity | Impact |
|---|---|---|
| PR.AA-06 PR.AA-06 outcome not achieved | High | PROTECT Function Gap |
| CWE ID | Title |
|---|---|
| CWE-284 | Improper Access Control |