Establish and maintain dedicated computing resources, either physically or logically separated, for all administrative tasks or tasks requiring administrative access. The computing resources should be segmented from the enterprise's primary network and not be allowed internet access.
| Capability ID | Capability Description | Mapping Type | ATT&CK ID | ATT&CK Name | Notes |
|---|---|---|---|---|---|
| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1563.002 | RDP Hijacking |
Comments
Dedicated administrative workstations and segmented management networks reduce who can reach hosts carrying privileged RDP sessions and separate administrative activity from ordinary user networks. This does not prevent hijacking after the admin host itself is compromised, but it directly reduces network exposure of those sessions.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1563 | Remote Service Session Hijacking |
Comments
Adversaries hijack existing SSH, RDP, or other remote-management sessions. Keeping administrative sessions on dedicated, segmented resources reduces exposure of those sessions to compromised user endpoints and limits unnecessary network paths to privileged remote services.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1557 | Adversary-in-the-Middle |
Comments
Dedicated administrative resources are explicitly segmented from the primary enterprise network and denied Internet access. That separation reduces opportunities for adversaries on user or Internet-connected networks to position themselves between administrative systems and managed infrastructure, directly shrinking the attack surface for interception of privileged sessions.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1071.001 | Web Protocols |
Comments
Adversaries use HTTP or HTTPS to communicate with command-and-control infrastructure. Default-deny Internet egress on dedicated administrative resources prevents direct connections to external HTTP/S C2 infrastructure, directly disrupting the communication channel.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1105 | Ingress Tool Transfer |
Comments
Adversaries transfer tools and payloads onto compromised systems from external infrastructure. Dedicated administrative resources have no direct Internet access and permit file transfer only through controlled internal mechanisms, directly preventing arbitrary external payload retrieval.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1021.006 | Windows Remote Management |
Comments
Adversaries use WinRM to execute commands remotely and move laterally. Administrative network controls permit WinRM only over approved management paths, directly denying unauthorized WinRM connectivity.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1021.001 | Remote Desktop Protocol |
Comments
Adversaries use RDP for lateral movement into privileged systems. Administrative enclave ACLs restrict RDP to explicitly authorized source and destination relationships, directly preventing arbitrary RDP access into or through the enclave.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1048 | Exfiltration Over Alternative Protocol |
Comments
Adversaries use alternate network protocols to transfer data outside the environment. Protocol-aware egress filtering and destination restrictions in the administrative enclave directly block unauthorized alternate-protocol exfiltration channels.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1571 | Non-Standard Port |
Comments
Adversaries use unexpected ports for command-and-control to evade standard network restrictions. The administrative enclave permits only explicitly approved ports and denies all others, directly preventing outbound communication over unauthorized ports.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1095 | Non-Application Layer Protocol |
Comments
Adversaries use non-application-layer protocols for command-and-control or data transfer. The administrative enclave enforces default-deny egress with explicit protocol allowlisting, directly blocking unauthorized low-level communications.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1133 | External Remote Services |
Comments
Adversaries use externally accessible remote services to reach internal or privileged resources. Dedicated administrative systems are not externally reachable and accept access only through controlled administrative paths, directly preventing external remote-service access to the enclave.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1567 | Exfiltration Over Web Service |
Comments
Adversaries transfer stolen data to external Web services. Dedicated administrative resources have no Internet egress, directly preventing connections to the external Web destinations required by the technique.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1102 | Web Service |
Comments
Adversaries use external Web services as command-and-control infrastructure. Dedicated administrative systems have no direct Internet access, directly preventing them from establishing command-and-control sessions with external Web services.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1557.001 | Name Resolution Poisoning and SMB Relay |
Comments
Adversaries manipulate local name-resolution traffic and relay authentication to reachable services. Separating administrative systems from general-user broadcast domains and restricting SMB paths directly reduces poisoning opportunities and viable privileged relay targets.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1040 | Network Sniffing |
Comments
Adversaries capture traffic visible from a compromised privileged system to collect credentials or operational information. Isolating administrative resources from the primary network reduces the traffic and broadcast domains visible to those systems, directly limiting passive collection opportunities.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1046 | Network Service Discovery |
Comments
Adversaries probe network systems to identify accessible services and hosts. Administrative enclave segmentation restricts network visibility and reachability across the enclave boundary, directly reducing the systems and services available for discovery.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1210 | Exploitation of Remote Services |
Comments
Adversaries exploit vulnerable remote services on reachable systems to move laterally. Segmentation of administrative resources restricts the remote services reachable into and out of the privileged enclave, directly reducing lateral exploitation opportunities.
References
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| CIS-12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | mitigates | T1189 | Drive-by Compromise |
Comments
Adversaries compromise systems when users access malicious or compromised Internet content. Dedicated administrative resources are prohibited from general Internet access, directly removing ordinary Web browsing as an initial-access path to privileged systems.
References
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