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AWSCloudTrail - Creation of new CRUD IAM policy and then privilege escalation

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Id8a607285-d95c-473d-8aab-59920de63af6
RulenameAWSCloudTrail - Creation of new CRUD IAM policy and then privilege escalation
DescriptionIdentifies creation of IAM policies that grant broad IAM CRUD permissions, followed by attachment of that policy to a user, role, or group. This pattern may indicate an attempt to establish or expand

privileged access and should be reviewed as potential privilege escalation.
SeverityMedium
TacticsDefenseEvasion
PrivilegeEscalation
Persistence
TechniquesT1484
T1098.003
Required data connectorsAWS
KindScheduled
Query frequency1d
Query period1d
Trigger threshold0
Trigger operatorgt
Source Urihttps://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon Web Services/Analytic Rules/AWS_CreatedCRUDIAMtoPrivilegeEscalation.yaml
Version1.0.3
Arm template8a607285-d95c-473d-8aab-59920de63af6.json
Deploy To Azure
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 "iam:Create" and (Action contains "iam:Get" or Action contains "iam:List")  and Action contains "iam:Update" and Action contains "iam: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,   RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityType , 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 "iam:Create" and (Action contains "iam:Get" or Action contains "iam:List")  and Action contains "iam:Update" and Action contains "iam: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,   RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityType , 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_CreatedCRUDIAMtoPrivilegeEscalation.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}} in account {{RecipientAccountId}}.
  alertDisplayNameFormat: 'AWS CRUD IAM 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 grant broad IAM CRUD permissions, followed by attachment of that policy to a user, role, or group. This pattern may indicate an attempt to establish or expand
  privileged access and should be reviewed as potential privilege escalation.  
name: AWSCloudTrail - Creation of new CRUD IAM policy and then privilege escalation
version: 1.0.3
kind: Scheduled
id: 8a607285-d95c-473d-8aab-59920de63af6
severity: Medium