Files
T
mukul975 886658219f Add MITRE Fight Fraud Framework (F3 v1.1) mappings to fraud-relevant skills
- Add mitre_f3 frontmatter block to 94 fraud-relevant skills (phishing,
  account takeover, banking malware, BEC, identity/KYC, payment/card fraud,
  money-mule/cash-out, ransomware extortion, DFIR, threat intel)
- Map each skill to F3 v1.1 tactics + precise technique IDs, including the
  two F3-specific tactics ATT&CK lacks: Positioning (FA0001) and
  Monetization (FA0002)
- All 123 F3 v1.1 technique IDs validated against the upstream STIX bundle
  (github.com/center-for-threat-informed-defense/fight-fraud-framework):
  0 invalid IDs, 0 invalid tactics, 0 name mismatches, no placeholder IDs
- mitre_f3 kept as a separate block from mitre_attack (F3 redefines several
  ATT&CK tactics for the fraud context)
- Add docs/mitre-f3-mapping.md schema reference
- Update README: F3 as the 6th framework, dedicated F3 section + badge
2026-06-20 16:06:04 +02:00

2.9 KiB

name, description, domain, subdomain, tags, version, author, license, nist_csf, mitre_attack, mitre_f3
name description domain subdomain tags version author license nist_csf mitre_attack mitre_f3
implementing-identity-governance-with-sailpoint Deploy SailPoint IdentityNow or IdentityIQ for identity governance and administration. Covers identity lifecycle management, access request workflows, certification campaigns, role mining, SOD policy cybersecurity identity-access-management
iam
identity
access-control
governance
sailpoint
iga
lifecycle
1.0 mahipal Apache-2.0
PR.AA-01
PR.AA-02
PR.AA-05
PR.AA-06
T1078
T1110
T1556
T1098
version tactics techniques
1.1
positioning
initial-access
defense-impairment
id name tactic source
F1005 Account Manipulation positioning f3
id name tactic source
F1005.002 Account Manipulation: Add Authorized User positioning f3
id name tactic source
F1033 Insider Access Abuse initial-access f3
id name tactic source
F1042 Reactivate Account positioning f3
id name tactic source
F1006 Account Takeover initial-access f3

Implementing Identity Governance with SailPoint

Overview

Deploy SailPoint IdentityNow or IdentityIQ for identity governance and administration. Covers identity lifecycle management, access request workflows, certification campaigns, role mining, SOD policy enforcement, and compliance reporting for enterprise IAM.

When to Use

  • When deploying or configuring implementing identity governance with sailpoint capabilities in your environment
  • When establishing security controls aligned to compliance requirements
  • When building or improving security architecture for this domain
  • When conducting security assessments that require this implementation

Prerequisites

  • Familiarity with identity access management concepts and tools
  • Access to a test or lab environment for safe execution
  • Python 3.8+ with required dependencies installed
  • Appropriate authorization for any testing activities

Objectives

  • Implement comprehensive implementing identity governance with sailpoint capability
  • Establish automated discovery and monitoring processes
  • Integrate with enterprise IAM and security tools
  • Generate compliance-ready documentation and reports
  • Align with NIST 800-53 access control requirements

Security Controls

Control NIST 800-53 Description
Account Management AC-2 Lifecycle management
Access Enforcement AC-3 Policy-based access control
Least Privilege AC-6 Minimum necessary permissions
Audit Logging AU-3 Authentication and access events
Identification IA-2 User and service identification

Verification

  • Implementation tested in non-production environment
  • Security policies configured and enforced
  • Audit logging enabled and forwarding to SIEM
  • Documentation and runbooks complete
  • Compliance evidence generated