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AWSCloudTrail - Creating keys with encrypt policy without MFA

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Id454133a7-5427-4a7c-bdc4-0adfa84dda16
RulenameAWSCloudTrail - Creating keys with encrypt policy without MFA
DescriptionIdentifies AWS KMS key creation or policy changes that allow `kms:Encrypt` or `kms:*` to any principal. This configuration can expose encryption capability outside approved boundaries and should be investigated as overly permissive or malicious.
SeverityMedium
TacticsImpact
TechniquesT1485
Required data connectorsAWS
KindScheduled
Query frequency1d
Query period1d
Trigger threshold0
Trigger operatorgt
Source Urihttps://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon%20Web%20Services/Analytic%20Rules/AWS_CreationofEncryptKeysWithoutMFA.yaml
Version1.0.3
Arm template454133a7-5427-4a7c-bdc4-0adfa84dda16.json
Deploy To Azure
let check_actions = AWSCloudTrail
| where EventName in ("CreateKey", "PutKeyPolicy") and isempty(ErrorCode) and isempty(ErrorMessage)
| extend state=parse_json(parse_json(replace_string(tostring(parse_json(RequestParameters)['policy']),'\\"','"')).['Statement'])
| mv-expand state
| extend Action= tostring(parse_json(state.['Action'][0])), Effect=tostring(parse_json(state.['Effect'])),
         Principal=tostring(parse_json(state.['Principal']))
| where Action in ("kms:Encrypt", "kms:*") and (Effect == 'Allow') and (Principal has "*")
| distinct AwsEventId;
AWSCloudTrail
| where EventName in ("CreateKey", "PutKeyPolicy") and isempty(ErrorCode) and isempty(ErrorMessage)
| extend UserIdentityArn = iif(isempty(UserIdentityArn), tostring(parse_json(Resources)[0].ARN), UserIdentityArn)
| extend UserName = tostring(split(UserIdentityArn, '/')[-1])
| extend AccountName = case( UserIdentityPrincipalid == "Anonymous", "Anonymous", isempty(UserIdentityUserName), UserName, UserIdentityUserName)
| extend AccountName = iif(AccountName contains "@", tostring(split(AccountName, '@', 0)[0]), AccountName),
  AccountUPNSuffix = iif(AccountName contains "@", tostring(split(AccountName, '@', 1)[0]), "")
| join kind=inner (check_actions) on AwsEventId
| extend timestamp = TimeGenerated
| project-away AwsEventId1

name: AWSCloudTrail - Creating keys with encrypt policy without MFA
triggerOperator: gt
query: |
  let check_actions = AWSCloudTrail
  | where EventName in ("CreateKey", "PutKeyPolicy") and isempty(ErrorCode) and isempty(ErrorMessage)
  | extend state=parse_json(parse_json(replace_string(tostring(parse_json(RequestParameters)['policy']),'\\"','"')).['Statement'])
  | mv-expand state
  | extend Action= tostring(parse_json(state.['Action'][0])), Effect=tostring(parse_json(state.['Effect'])),
           Principal=tostring(parse_json(state.['Principal']))
  | where Action in ("kms:Encrypt", "kms:*") and (Effect == 'Allow') and (Principal has "*")
  | distinct AwsEventId;
  AWSCloudTrail
  | where EventName in ("CreateKey", "PutKeyPolicy") and isempty(ErrorCode) and isempty(ErrorMessage)
  | extend UserIdentityArn = iif(isempty(UserIdentityArn), tostring(parse_json(Resources)[0].ARN), UserIdentityArn)
  | extend UserName = tostring(split(UserIdentityArn, '/')[-1])
  | extend AccountName = case( UserIdentityPrincipalid == "Anonymous", "Anonymous", isempty(UserIdentityUserName), UserName, UserIdentityUserName)
  | extend AccountName = iif(AccountName contains "@", tostring(split(AccountName, '@', 0)[0]), AccountName),
    AccountUPNSuffix = iif(AccountName contains "@", tostring(split(AccountName, '@', 1)[0]), "")
  | join kind=inner (check_actions) on AwsEventId
  | extend timestamp = TimeGenerated
  | project-away AwsEventId1
queryFrequency: 1d
description: |
  Identifies AWS KMS key creation or policy changes that allow `kms:Encrypt` or `kms:*` to any principal. This configuration can expose encryption capability outside approved boundaries and should be investigated as overly permissive or malicious.
id: 454133a7-5427-4a7c-bdc4-0adfa84dda16
triggerThreshold: 0
queryPeriod: 1d
version: 1.0.3
kind: Scheduled
customDetails:
  EventName: EventName
  AwsEventId: AwsEventId
  UserIdentityArn: UserIdentityArn
status: Available
severity: Medium
requiredDataConnectors:
- connectorId: AWS
  dataTypes:
  - AWSCloudTrail
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon%20Web%20Services/Analytic%20Rules/AWS_CreationofEncryptKeysWithoutMFA.yaml
alertDetailsOverride:
  alertDescriptionFormat: 'KMS key creation or policy update by {{AccountName}} without MFA resulted in permissive encrypt access. AwsEventId: {{AwsEventId}}'
  alertDisplayNameFormat: AWS KMS key creation or policy update by {{AccountName}} without MFA
relevantTechniques:
- T1485
tactics:
- Impact
entityMappings:
- fieldMappings:
  - identifier: Name
    columnName: AccountName
  - identifier: UPNSuffix
    columnName: AccountUPNSuffix
  - identifier: CloudAppAccountId
    columnName: RecipientAccountId
  entityType: Account
- fieldMappings:
  - identifier: Address
    columnName: SourceIpAddress
  entityType: IP

{
  "$schema": "https://schema.management.azure.com/schemas/2019-04-01/deploymentTemplate.json#",
  "contentVersion": "1.0.0.0",
  "parameters": {
    "workspace": {
      "type": "String"
    }
  },
  "resources": [
    {
      "apiVersion": "2024-01-01-preview",
      "id": "[concat(resourceId('Microsoft.OperationalInsights/workspaces/providers', parameters('workspace'), 'Microsoft.SecurityInsights'),'/alertRules/454133a7-5427-4a7c-bdc4-0adfa84dda16')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/454133a7-5427-4a7c-bdc4-0adfa84dda16')]",
      "properties": {
        "alertDetailsOverride": {
          "alertDescriptionFormat": "KMS key creation or policy update by {{AccountName}} without MFA resulted in permissive encrypt access. AwsEventId: {{AwsEventId}}",
          "alertDisplayNameFormat": "AWS KMS key creation or policy update by {{AccountName}} without MFA"
        },
        "alertRuleTemplateName": "454133a7-5427-4a7c-bdc4-0adfa84dda16",
        "customDetails": {
          "AwsEventId": "AwsEventId",
          "EventName": "EventName",
          "UserIdentityArn": "UserIdentityArn"
        },
        "description": "Identifies AWS KMS key creation or policy changes that allow `kms:Encrypt` or `kms:*` to any principal. This configuration can expose encryption capability outside approved boundaries and should be investigated as overly permissive or malicious.\n",
        "displayName": "AWSCloudTrail - Creating keys with encrypt policy without MFA",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "AccountName",
                "identifier": "Name"
              },
              {
                "columnName": "AccountUPNSuffix",
                "identifier": "UPNSuffix"
              },
              {
                "columnName": "RecipientAccountId",
                "identifier": "CloudAppAccountId"
              }
            ]
          },
          {
            "entityType": "IP",
            "fieldMappings": [
              {
                "columnName": "SourceIpAddress",
                "identifier": "Address"
              }
            ]
          }
        ],
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon%20Web%20Services/Analytic%20Rules/AWS_CreationofEncryptKeysWithoutMFA.yaml",
        "query": "let check_actions = AWSCloudTrail\n| where EventName in (\"CreateKey\", \"PutKeyPolicy\") and isempty(ErrorCode) and isempty(ErrorMessage)\n| extend state=parse_json(parse_json(replace_string(tostring(parse_json(RequestParameters)['policy']),'\\\\\"','\"')).['Statement'])\n| mv-expand state\n| extend Action= tostring(parse_json(state.['Action'][0])), Effect=tostring(parse_json(state.['Effect'])),\n         Principal=tostring(parse_json(state.['Principal']))\n| where Action in (\"kms:Encrypt\", \"kms:*\") and (Effect == 'Allow') and (Principal has \"*\")\n| distinct AwsEventId;\nAWSCloudTrail\n| where EventName in (\"CreateKey\", \"PutKeyPolicy\") and isempty(ErrorCode) and isempty(ErrorMessage)\n| extend UserIdentityArn = iif(isempty(UserIdentityArn), tostring(parse_json(Resources)[0].ARN), UserIdentityArn)\n| extend UserName = tostring(split(UserIdentityArn, '/')[-1])\n| extend AccountName = case( UserIdentityPrincipalid == \"Anonymous\", \"Anonymous\", isempty(UserIdentityUserName), UserName, UserIdentityUserName)\n| extend AccountName = iif(AccountName contains \"@\", tostring(split(AccountName, '@', 0)[0]), AccountName),\n  AccountUPNSuffix = iif(AccountName contains \"@\", tostring(split(AccountName, '@', 1)[0]), \"\")\n| join kind=inner (check_actions) on AwsEventId\n| extend timestamp = TimeGenerated\n| project-away AwsEventId1\n",
        "queryFrequency": "P1D",
        "queryPeriod": "P1D",
        "severity": "Medium",
        "status": "Available",
        "subTechniques": [],
        "suppressionDuration": "PT1H",
        "suppressionEnabled": false,
        "tactics": [
          "Impact"
        ],
        "techniques": [
          "T1485"
        ],
        "templateVersion": "1.0.3",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}