Adversaries may undermine security controls that will either warn users of untrusted activity or prevent execution of untrusted programs. Operating systems and security products may contain mechanisms to identify programs or websites as possessing some level of trust. Examples of such features would include a program being allowed to run because it is signed by a valid code signing certificate, a program prompting the user with a warning because it has an attribute set from being downloaded from the Internet, or getting an indication that you are about to connect to an untrusted site. Adversaries may attempt to subvert these trust mechanisms. The method adversaries use will depend on the specific mechanism they seek to subvert. Adversaries may conduct [File and Directory Permissions Modification](https://attack.mitre.org/techniques/T1222) or [Modify Registry](https://attack.mitre.org/techniques/T1112) in support of subverting these controls.(Citation: SpectorOps Subverting Trust Sept 2017) Adversaries may also create or steal code signing certificates to acquire trust on target systems.(Citation: Securelist Digital Certificates)(Citation: Symantec Digital Certificates)

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Summary Description
Gatekeeper Bypass Adversaries may modify file attributes and subvert Gatekeeper functionality to evade user prompts and execute untrusted programs. Gatekeeper is a set of technologies that act as layer of Apple’s security model to ensure only trusted applications are executed on a host. Gatekeeper was built on top of File Quarantine in Snow Leopard (10.6, 2009) and has grown to include Code Signing, security policy compliance, Notarization, and more. Gatekeeper also treats applications running for the first time differently than reopened applications.(Citation: TheEclecticLightCompany Quarantine and the flag)(Citation: TheEclecticLightCompany apple notarization ) Based on an opt-in system, when files are downloaded an extended attribute (xattr) called `com.apple.quarantine` (also known as a quarantine flag) can be set on the file by the application performing the download. Launch Services opens the application in a suspended state. For first run applications with the quarantine flag set, Gatekeeper executes the following functions: 1. Checks extended attribute – Gatekeeper checks for the quarantine flag, then provides an alert prompt to the user to allow or deny execution.(Citation: OceanLotus for OS X)(Citation: 20 macOS Common Tools and Techniques) 2. Checks System Policies - Gatekeeper checks the system security policy, allowing execution of apps downloaded from either just the App Store or the App Store and identified developers. 3. Code Signing – Gatekeeper checks for a valid code signature from an Apple Developer ID. 4. Notarization - Using the `api.apple-cloudkit.com` API, Gatekeeper reaches out to Apple servers to verify or pull down the notarization ticket and ensure the ticket is not revoked. Users can override notarization, which will result in a prompt of executing an “unauthorized app” and the security policy will be modified. Adversaries can subvert one or multiple security controls within Gatekeeper checks through logic errors (e.g. [Exploitation for Stealth](https://attack.mitre.org/techniques/T1211)), unchecked file types, and external libraries. For example, prior to macOS 13 Ventura, code signing and notarization checks were only conducted on first launch, allowing adversaries to write malicious executables to previously opened applications in order to bypass Gatekeeper security checks.(Citation: theevilbit gatekeeper bypass 2021)(Citation: Application Bundle Manipulation Brandon Dalton) Applications and files loaded onto the system from a USB flash drive, optical disk, external hard drive, from a drive shared over the local network, or using the curl command may not set the quarantine flag. Additionally, it is possible to avoid setting the quarantine flag using [Drive-by Compromise](https://attack.mitre.org/techniques/T1189).
Code Signing Adversaries may create, acquire, or steal code signing materials to sign their malware or tools. Code signing provides a level of authenticity on a binary from the developer and a guarantee that the binary has not been tampered with. (Citation: Wikipedia Code Signing) The certificates used during an operation may be created, acquired, or stolen by the adversary. (Citation: Securelist Digital Certificates) (Citation: Symantec Digital Certificates) Unlike [Invalid Code Signature](https://attack.mitre.org/techniques/T1036/001), this activity will result in a valid signature. Code signing to verify software on first run can be used on modern Windows and macOS systems. It is not used on Linux due to the decentralized nature of the platform. (Citation: Wikipedia Code Signing)(Citation: EclecticLightChecksonEXECodeSigning) Code signing certificates may be used to bypass security policies that require signed code to execute on a system.
SIP and Trust Provider Hijacking Adversaries may tamper with SIP and trust provider components to mislead the operating system and application control tools when conducting signature validation checks. In user mode, Windows Authenticode (Citation: Microsoft Authenticode) digital signatures are used to verify a file's origin and integrity, variables that may be used to establish trust in signed code (ex: a driver with a valid Microsoft signature may be handled as safe). The signature validation process is handled via the WinVerifyTrust application programming interface (API) function, (Citation: Microsoft WinVerifyTrust) which accepts an inquiry and coordinates with the appropriate trust provider, which is responsible for validating parameters of a signature. (Citation: SpectorOps Subverting Trust Sept 2017) Because of the varying executable file types and corresponding signature formats, Microsoft created software components called Subject Interface Packages (SIPs) (Citation: EduardosBlog SIPs July 2008) to provide a layer of abstraction between API functions and files. SIPs are responsible for enabling API functions to create, retrieve, calculate, and verify signatures. Unique SIPs exist for most file formats (Executable, PowerShell, Installer, etc., with catalog signing providing a catch-all (Citation: Microsoft Catalog Files and Signatures April 2017)) and are identified by globally unique identifiers (GUIDs). (Citation: SpectorOps Subverting Trust Sept 2017) Similar to [Code Signing](https://attack.mitre.org/techniques/T1553/002), adversaries may abuse this architecture to subvert trust controls and bypass security policies that allow only legitimately signed code to execute on a system. Adversaries may hijack SIP and trust provider components to mislead operating system and application control tools to classify malicious (or any) code as signed by: (Citation: SpectorOps Subverting Trust Sept 2017) * Modifying the Dll and FuncName Registry values in HKLM\SOFTWARE[\WOW6432Node\]Microsoft\Cryptography\OID\EncodingType 0\CryptSIPDllGetSignedDataMsg\{SIP_GUID} that point to the dynamic link library (DLL) providing a SIP’s CryptSIPDllGetSignedDataMsg function, which retrieves an encoded digital certificate from a signed file. By pointing to a maliciously-crafted DLL with an exported function that always returns a known good signature value (ex: a Microsoft signature for Portable Executables) rather than the file’s real signature, an adversary can apply an acceptable signature value to all files using that SIP (Citation: GitHub SIP POC Sept 2017) (although a hash mismatch will likely occur, invalidating the signature, since the hash returned by the function will not match the value computed from the file). * Modifying the Dll and FuncName Registry values in HKLM\SOFTWARE\[WOW6432Node\]Microsoft\Cryptography\OID\EncodingType 0\CryptSIPDllVerifyIndirectData\{SIP_GUID} that point to the DLL providing a SIP’s CryptSIPDllVerifyIndirectData function, which validates a file’s computed hash against the signed hash value. By pointing to a maliciously-crafted DLL with an exported function that always returns TRUE (indicating that the validation was successful), an adversary can successfully validate any file (with a legitimate signature) using that SIP (Citation: GitHub SIP POC Sept 2017) (with or without hijacking the previously mentioned CryptSIPDllGetSignedDataMsg function). This Registry value could also be redirected to a suitable exported function from an already present DLL, avoiding the requirement to drop and execute a new file on disk. * Modifying the DLL and Function Registry values in HKLM\SOFTWARE\[WOW6432Node\]Microsoft\Cryptography\Providers\Trust\FinalPolicy\{trust provider GUID} that point to the DLL providing a trust provider’s FinalPolicy function, which is where the decoded and parsed signature is checked and the majority of trust decisions are made. Similar to hijacking SIP’s CryptSIPDllVerifyIndirectData function, this value can be redirected to a suitable exported function from an already present DLL or a maliciously-crafted DLL (though the implementation of a trust provider is complex). * **Note:** The above hijacks are also possible without modifying the Registry via [DLL](https://attack.mitre.org/techniques/T1574/001) search order hijacking. Hijacking SIP or trust provider components can also enable persistent code execution, since these malicious components may be invoked by any application that performs code signing or signature validation. (Citation: SpectorOps Subverting Trust Sept 2017)
Code Signing Policy Modification Adversaries may modify code signing policies to enable execution of unsigned or self-signed code. Code signing provides a level of authenticity on a program from a developer and a guarantee that the program has not been tampered with. Security controls can include enforcement mechanisms to ensure that only valid, signed code can be run on an operating system. Some of these security controls may be enabled by default, such as Driver Signature Enforcement (DSE) on Windows or System Integrity Protection (SIP) on macOS.(Citation: Microsoft DSE June 2017)(Citation: Apple Disable SIP) Other such controls may be disabled by default but are configurable through application controls, such as only allowing signed Dynamic-Link Libraries (DLLs) to execute on a system. Since it can be useful for developers to modify default signature enforcement policies during the development and testing of applications, disabling of these features may be possible with elevated permissions.(Citation: Microsoft Unsigned Driver Apr 2017)(Citation: Apple Disable SIP) Adversaries may modify code signing policies in a number of ways, including through use of command-line or GUI utilities, [Modify Registry](https://attack.mitre.org/techniques/T1112), rebooting the computer in a debug/recovery mode, or by altering the value of variables in kernel memory.(Citation: Microsoft TESTSIGNING Feb 2021)(Citation: Apple Disable SIP)(Citation: FireEye HIKIT Rootkit Part 2)(Citation: GitHub Turla Driver Loader) Examples of commands that can modify the code signing policy of a system include bcdedit.exe -set TESTSIGNING ON on Windows and csrutil disable on macOS.(Citation: Microsoft TESTSIGNING Feb 2021)(Citation: Apple Disable SIP) Depending on the implementation, successful modification of a signing policy may require reboot of the compromised system. Additionally, some implementations can introduce visible artifacts for the user (ex: a watermark in the corner of the screen stating the system is in Test Mode). Adversaries may attempt to remove such artifacts.(Citation: F-Secure BlackEnergy 2014) To gain access to kernel memory to modify variables related to signature checks, such as modifying g_CiOptions to disable Driver Signature Enforcement, adversaries may conduct [Exploitation for Privilege Escalation](https://attack.mitre.org/techniques/T1068) using a signed, but vulnerable driver.(Citation: Unit42 AcidBox June 2020)(Citation: GitHub Turla Driver Loader)
Mark-of-the-Web Bypass Adversaries may abuse specific file formats to subvert Mark-of-the-Web (MOTW) controls. In Windows, when files are downloaded from the Internet, they are tagged with a hidden NTFS Alternate Data Stream (ADS) named Zone.Identifier with a specific value known as the MOTW.(Citation: Microsoft Zone.Identifier 2020) Files that are tagged with MOTW are protected and cannot perform certain actions. For example, starting in MS Office 10, if a MS Office file has the MOTW, it will open in Protected View. Executables tagged with the MOTW will be processed by Windows Defender SmartScreen that compares files with an allowlist of well-known executables. If the file is not known/trusted, SmartScreen will prevent the execution and warn the user not to run it.(Citation: Beek Use of VHD Dec 2020)(Citation: Outflank MotW 2020)(Citation: Intezer Russian APT Dec 2020) Adversaries may abuse container files such as compressed/archive (.arj, .gzip) and/or disk image (.iso, .vhd) file formats to deliver malicious payloads that may not be tagged with MOTW. Container files downloaded from the Internet will be marked with MOTW but the files within may not inherit the MOTW after the container files are extracted and/or mounted. MOTW is a NTFS feature and many container files do not support NTFS alternative data streams. After a container file is extracted and/or mounted, the files contained within them may be treated as local files on disk and run without protections.(Citation: Beek Use of VHD Dec 2020)(Citation: Outflank MotW 2020)
Install Root Certificate Adversaries may install a root certificate on a compromised system to avoid warnings when connecting to adversary controlled web servers. Root certificates are used in public key cryptography to identify a root certificate authority (CA). When a root certificate is installed, the system or application will trust certificates in the root's chain of trust that have been signed by the root certificate.(Citation: Wikipedia Root Certificate) Certificates are commonly used for establishing secure TLS/SSL communications within a web browser. When a user attempts to browse a website that presents a certificate that is not trusted an error message will be displayed to warn the user of the security risk. Depending on the security settings, the browser may not allow the user to establish a connection to the website. Installation of a root certificate on a compromised system would give an adversary a way to degrade the security of that system. Adversaries have used this technique to avoid security warnings prompting users when compromised systems connect over HTTPS to adversary controlled web servers that spoof legitimate websites in order to collect login credentials.(Citation: Operation Emmental) Atypical root certificates have also been pre-installed on systems by the manufacturer or in the software supply chain and were used in conjunction with malware/adware to provide [Adversary-in-the-Middle](https://attack.mitre.org/techniques/T1557) capability for intercepting information transmitted over secure TLS/SSL communications.(Citation: Kaspersky Superfish) Root certificates (and their associated chains) can also be cloned and reinstalled. Cloned certificate chains will carry many of the same metadata characteristics of the source and can be used to sign malicious code that may then bypass signature validation tools (ex: Sysinternals, antivirus, etc.) used to block execution and/or uncover artifacts of Persistence.(Citation: SpectorOps Code Signing Dec 2017) In macOS, the Ay MaMi malware uses /usr/bin/security add-trusted-cert -d -r trustRoot -k /Library/Keychains/System.keychain /path/to/malicious/cert to install a malicious certificate as a trusted root certificate into the system keychain.(Citation: objective-see ay mami 2018)

Linked Issues

Issuelinks
Linktype Issue
is related to Techniques
is blocked by Execution Prevention
is blocked by Operating System Configuration
is blocked by Privileged Account Management
is blocked by Detect Subversion of Trust Controls via Certificate, Registry, and Attribute Manipulation
is blocked by Restrict Registry Permissions
is blocked by Software Configuration
is blocked by Asset Inventories
is blocked by Configuration Change Control
is blocked by Access Restriction For Change
is blocked by Secure Baseline Configurations
is blocked by Least Functionality
is blocked by Software Usage Restrictions
is blocked by Continuous Monitoring
is blocked by Endpoint File Integrity Monitoring (FIM)
is blocked by Identification & Authentication for Third-Party Technology Assets, Applications and/or Services (TAAS)
is blocked by Cryptographic Module Authentication
is blocked by Account Management
is blocked by Access Enforcement
is blocked by Least Privilege
is blocked by Non-Modifiable Executable Programs
is blocked by Criticality Analysis During Development
is blocked by Security, Compliance & Resilience Testing Throughout Development
is blocked by Developer Configuration Management
is blocked by Input Data Validation
is blocked by Software & Firmware Patching
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