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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.IP-04_prip-04 |
| description | Backups of information are conducted, maintained, and tested |
| category | authorization |
| version | 2.0 |
| author | cyberstrike-official |
| tags | ["nist","csf","v2.0","pr-ip-04","pr","subcategory"] |
| tech_stack | ["aws","azure","gcp","linux","windows"] |
| cwe_ids | ["CWE-284"] |
| chains_with | [] |
| prerequisites | ["Information Protection Processes and Procedures (PR.IP)"] |
| severity_boost | {} |
Subcategory of: Information Protection Processes and Procedures (PR.IP)
Function: PROTECT (PR) Framework: NIST Cybersecurity Framework v2.0
Backups of information are conducted, maintained, and tested
Determine the organization's current and target CSF profile tier for PR.IP-04.
# Review organizational policies and procedures
# Check for evidence that PR.IP-04 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.IP-04 PR.IP-04 outcome:
Backups of information are conducted, maintained, and tested
| Finding | Severity | Impact |
|---|---|---|
| PR.IP-04 PR.IP-04 outcome not achieved | High | PROTECT Function Gap |
| CWE ID | Title |
|---|---|
| CWE-284 | Improper Access Control |