AWSCloudTrail - Creation of CRUD DynamoDB policy and then privilege escalation

let EventNameList = dynamic(["AttachUserPolicy","AttachRolePolicy","AttachGroupPolicy"]);
let createPolicy =  dynamic(["CreatePolicy", "CreatePolicyVersion"]);
let timeframe = 1d;
let lookback = 14d;
// Creating Master table with all the events to use with materialize for better performance
let EventInfo = AWSCloudTrail
| where TimeGenerated >= ago(lookback)
| where EventName in (EventNameList) or EventName in (createPolicy)
| 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]), "");
//Checking for Policy creation event with Full Admin Privileges since lookback period.
let FullAdminPolicyEvents =  materialize(  EventInfo
| where TimeGenerated >= ago(lookback)
| where EventName in (createPolicy)
| extend PolicyName = tostring(parse_json(RequestParameters).policyName)
| extend Statement = parse_json(tostring((parse_json(RequestParameters).policyDocument))).Statement
| mvexpand Statement
| extend Action = parse_json(Statement).Action , Effect = tostring(parse_json(Statement).Effect), Resource = tostring(parse_json(Statement).Resource), Condition = tostring(parse_json(Statement).Condition)
| extend Action = tostring(Action)
| where Effect =~ "Allow" and ((Action contains "dynamodb:Create" or Action contains "dynamodb:Put") and (Action contains "dynamodb:Describe" or Action contains "dynamodb:Get" or Action contains "dynamodb:Scan")  and Action contains "dynamodb:Update" and Action contains "dynamodb:Delete") and Resource == "*" and Condition == ""
| distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn
| project-rename StartTime = TimeGenerated  );
let PolicyAttach = materialize(  EventInfo
| where TimeGenerated >= ago(timeframe)
| where EventName in (EventNameList) and isempty(ErrorCode) and isempty(ErrorMessage)
| extend PolicyName = tostring(split(tostring(parse_json(RequestParameters).policyArn),"/")[1])
| summarize AttachEventCount=count(), StartTime = min(TimeGenerated), EndTime = max(TimeGenerated) by EventSource, EventName,   UserIdentityType , RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn, SourceIpAddress, PolicyName
| extend AttachEvent = pack("StartTime", StartTime, "EndTime", EndTime, "EventName", EventName, "UserIdentityType",   UserIdentityType, "SourceIpAddress", SourceIpAddress, "AccountName", AccountName, "AccountUPNSuffix", AccountUPNSuffix, "RecipientAccountId", RecipientAccountId, "UserIdentityArn", UserIdentityArn)
| project EventSource, PolicyName, AttachEvent, AttachEventCount, RecipientAccountId, AccountName, AccountUPNSuffix
);
// Joining the list of PolicyNames and checking if it has been attached to any Roles/Users/Groups.
// These Roles/Users/Groups will be Privileged and can be used by adversaries as pivot point for privilege escalation via multiple ways.
FullAdminPolicyEvents
| join kind=leftouter
(
    PolicyAttach
)
on PolicyName
| project-away PolicyName1

status: Available
queryFrequency: 1d
queryPeriod: 1d
triggerOperator: gt
query: |
  let EventNameList = dynamic(["AttachUserPolicy","AttachRolePolicy","AttachGroupPolicy"]);
  let createPolicy =  dynamic(["CreatePolicy", "CreatePolicyVersion"]);
  let timeframe = 1d;
  let lookback = 14d;
  // Creating Master table with all the events to use with materialize for better performance
  let EventInfo = AWSCloudTrail
  | where TimeGenerated >= ago(lookback)
  | where EventName in (EventNameList) or EventName in (createPolicy)
  | 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]), "");
  //Checking for Policy creation event with Full Admin Privileges since lookback period.
  let FullAdminPolicyEvents =  materialize(  EventInfo
  | where TimeGenerated >= ago(lookback)
  | where EventName in (createPolicy)
  | extend PolicyName = tostring(parse_json(RequestParameters).policyName)
  | extend Statement = parse_json(tostring((parse_json(RequestParameters).policyDocument))).Statement
  | mvexpand Statement
  | extend Action = parse_json(Statement).Action , Effect = tostring(parse_json(Statement).Effect), Resource = tostring(parse_json(Statement).Resource), Condition = tostring(parse_json(Statement).Condition)
  | extend Action = tostring(Action)
  | where Effect =~ "Allow" and ((Action contains "dynamodb:Create" or Action contains "dynamodb:Put") and (Action contains "dynamodb:Describe" or Action contains "dynamodb:Get" or Action contains "dynamodb:Scan")  and Action contains "dynamodb:Update" and Action contains "dynamodb:Delete") and Resource == "*" and Condition == ""
  | distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn
  | project-rename StartTime = TimeGenerated  );
  let PolicyAttach = materialize(  EventInfo
  | where TimeGenerated >= ago(timeframe)
  | where EventName in (EventNameList) and isempty(ErrorCode) and isempty(ErrorMessage)
  | extend PolicyName = tostring(split(tostring(parse_json(RequestParameters).policyArn),"/")[1])
  | summarize AttachEventCount=count(), StartTime = min(TimeGenerated), EndTime = max(TimeGenerated) by EventSource, EventName,   UserIdentityType , RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn, SourceIpAddress, PolicyName
  | extend AttachEvent = pack("StartTime", StartTime, "EndTime", EndTime, "EventName", EventName, "UserIdentityType",   UserIdentityType, "SourceIpAddress", SourceIpAddress, "AccountName", AccountName, "AccountUPNSuffix", AccountUPNSuffix, "RecipientAccountId", RecipientAccountId, "UserIdentityArn", UserIdentityArn)
  | project EventSource, PolicyName, AttachEvent, AttachEventCount, RecipientAccountId, AccountName, AccountUPNSuffix
  );
  // Joining the list of PolicyNames and checking if it has been attached to any Roles/Users/Groups.
  // These Roles/Users/Groups will be Privileged and can be used by adversaries as pivot point for privilege escalation via multiple ways.
  FullAdminPolicyEvents
  | join kind=leftouter
  (
      PolicyAttach
  )
  on PolicyName
  | project-away PolicyName1  
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon Web Services/Analytic Rules/AWS_CreatedCRUDDyanmoDBPolicytoPrivilegeEscalation.yaml
tactics:
- DefenseEvasion
- PrivilegeEscalation
- Persistence
triggerThreshold: 0
entityMappings:
- entityType: Account
  fieldMappings:
  - identifier: Name
    columnName: AccountName
  - identifier: UPNSuffix
    columnName: AccountUPNSuffix
  - identifier: CloudAppAccountId
    columnName: RecipientAccountId
- entityType: IP
  fieldMappings:
  - identifier: Address
    columnName: SourceIpAddress
requiredDataConnectors:
- connectorId: AWS
  dataTypes:
  - AWSCloudTrail
alertDetailsOverride:
  alertDescriptionFormat: Detected {{EventName}} for policy {{PolicyName}} from {{SourceIpAddress}}.
  alertDisplayNameFormat: 'AWS DynamoDB privilege escalation policy activity: {{PolicyName}} by {{AccountName}}'
relevantTechniques:
- T1484
- T1098.003
customDetails:
  RecipientAccountId: RecipientAccountId
  EventName: EventName
  PolicyName: PolicyName
  UserIdentityArn: UserIdentityArn
description: |
  Identifies creation of IAM policies that provide broad CRUD permissions for DynamoDB, followed by policy attachment activity. This sequence can indicate an attempt to grant capabilities that support
  privilege escalation and should be validated against approved administrative changes.  
name: AWSCloudTrail - Creation of CRUD DynamoDB policy and then privilege escalation
version: 1.0.3
kind: Scheduled
id: 6f675c17-7a61-440c-abd1-c73ef4d748ec
severity: Medium