AWS Security Hub - Detect CloudTrail trails lacking KMS encryption

AWSSecurityHubFindings
| where RecordState == "ACTIVE" and ComplianceStatus == "FAILED"
| where tostring(AwsSecurityFindingGeneratorId) == "security-control/CloudTrail.2"
  or tostring(ComplianceSecurityControlId) == "CloudTrail.2"
| mv-expand Resource = Resources
| where tostring(Resource.Type) == "AwsCloudTrailTrail"
| extend TrailId = tostring(Resource.Id)
| summarize TimeGenerated = max(TimeGenerated)
    by AwsAccountId, AwsRegion, AwsSecurityFindingTitle, AwsSecurityFindingDescription,
       AwsSecurityFindingId, ComplianceSecurityControlId, TrailId

tactics:
- Impact
- DefenseEvasion
name: AWS Security Hub - Detect CloudTrail trails lacking KMS encryption
id: 9c2f6c3b-7fd8-4c5a-9d9d-3c4f9e6a7b21
requiredDataConnectors:
- connectorId: AWSSecurityHub
  dataTypes:
  - AWSSecurityHubFindings
query: |
  AWSSecurityHubFindings
  | where RecordState == "ACTIVE" and ComplianceStatus == "FAILED"
  | where tostring(AwsSecurityFindingGeneratorId) == "security-control/CloudTrail.2"
    or tostring(ComplianceSecurityControlId) == "CloudTrail.2"
  | mv-expand Resource = Resources
  | where tostring(Resource.Type) == "AwsCloudTrailTrail"
  | extend TrailId = tostring(Resource.Id)
  | summarize TimeGenerated = max(TimeGenerated)
      by AwsAccountId, AwsRegion, AwsSecurityFindingTitle, AwsSecurityFindingDescription,
         AwsSecurityFindingId, ComplianceSecurityControlId, TrailId  
relevantTechniques:
- T1565.001
- T1562.008
description: |
  This query detects AWS CloudTrail trails that are not configured to use server-side encryption with a customer managed KMS key using AWS Security Hub control CloudTrail.2 findings. 
  Unencrypted CloudTrail logs increase the risk of unauthorized access to sensitive audit data at rest.  
triggerOperator: gt
queryPeriod: 1h
severity: Medium
entityMappings:
- fieldMappings:
  - identifier: Name
    columnName: AwsAccountId
  - identifier: CloudAppAccountId
    columnName: AwsAccountId
  entityType: Account
- fieldMappings:
  - identifier: Name
    columnName: TrailId
  entityType: CloudApplication
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/AWS Security Hub/Analytic Rules/CloudTrailTrailEncryptionDisabled.yaml
version: 1.0.0
alertDetailsOverride:
  alertDisplayNameFormat: AWS CloudTrail trail {{TrailId}} lacks KMS encryption
  alertDescriptionFormat: AWS CloudTrail trail ({{TrailId}}) lacks customer-managed KMS encryption for Account {{AwsAccountId}}.
triggerThreshold: 0
tags:
- CIS AWS Foundations Benchmark v1.4.0
- CIS AWS Foundations Benchmark v1.2.0
- NIST 800-53 r5
- PCI DSS v3.2.1
kind: Scheduled
queryFrequency: 1h
status: Available
customDetails:
  ComplianceControlId: ComplianceSecurityControlId
  Region: AwsRegion
  FindingId: AwsSecurityFindingId

{
  "$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/9c2f6c3b-7fd8-4c5a-9d9d-3c4f9e6a7b21')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/9c2f6c3b-7fd8-4c5a-9d9d-3c4f9e6a7b21')]",
      "properties": {
        "alertDetailsOverride": {
          "alertDescriptionFormat": "AWS CloudTrail trail ({{TrailId}}) lacks customer-managed KMS encryption for Account {{AwsAccountId}}.",
          "alertDisplayNameFormat": "AWS CloudTrail trail {{TrailId}} lacks KMS encryption"
        },
        "alertRuleTemplateName": "9c2f6c3b-7fd8-4c5a-9d9d-3c4f9e6a7b21",
        "customDetails": {
          "ComplianceControlId": "ComplianceSecurityControlId",
          "FindingId": "AwsSecurityFindingId",
          "Region": "AwsRegion"
        },
        "description": "This query detects AWS CloudTrail trails that are not configured to use server-side encryption with a customer managed KMS key using AWS Security Hub control CloudTrail.2 findings. \nUnencrypted CloudTrail logs increase the risk of unauthorized access to sensitive audit data at rest.\n",
        "displayName": "AWS Security Hub - Detect CloudTrail trails lacking KMS encryption",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "AwsAccountId",
                "identifier": "Name"
              },
              {
                "columnName": "AwsAccountId",
                "identifier": "CloudAppAccountId"
              }
            ]
          },
          {
            "entityType": "CloudApplication",
            "fieldMappings": [
              {
                "columnName": "TrailId",
                "identifier": "Name"
              }
            ]
          }
        ],
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/AWS Security Hub/Analytic Rules/CloudTrailTrailEncryptionDisabled.yaml",
        "query": "AWSSecurityHubFindings\n| where RecordState == \"ACTIVE\" and ComplianceStatus == \"FAILED\"\n| where tostring(AwsSecurityFindingGeneratorId) == \"security-control/CloudTrail.2\"\n  or tostring(ComplianceSecurityControlId) == \"CloudTrail.2\"\n| mv-expand Resource = Resources\n| where tostring(Resource.Type) == \"AwsCloudTrailTrail\"\n| extend TrailId = tostring(Resource.Id)\n| summarize TimeGenerated = max(TimeGenerated)\n    by AwsAccountId, AwsRegion, AwsSecurityFindingTitle, AwsSecurityFindingDescription,\n       AwsSecurityFindingId, ComplianceSecurityControlId, TrailId\n",
        "queryFrequency": "PT1H",
        "queryPeriod": "PT1H",
        "severity": "Medium",
        "status": "Available",
        "subTechniques": [
          "T1565.001",
          "T1562.008"
        ],
        "suppressionDuration": "PT1H",
        "suppressionEnabled": false,
        "tactics": [
          "DefenseEvasion",
          "Impact"
        ],
        "tags": [
          "CIS AWS Foundations Benchmark v1.4.0",
          "CIS AWS Foundations Benchmark v1.2.0",
          "NIST 800-53 r5",
          "PCI DSS v3.2.1"
        ],
        "techniques": [
          "T1562",
          "T1565"
        ],
        "templateVersion": "1.0.0",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}