GCP Audit Logs - Data Access Logging Exemption Added for Principal

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Id	b7da45ce-fcc8-43c7-a37c-c08454579d26
Rulename	GCP Audit Logs - Data Access Logging Exemption Added for Principal
Description	Detects when a principal (user or service account) is exempted from GCP data access audit logging. This is a critical security event as it reduces visibility into privileged operations and may indicate an attempt to hide malicious activity. Adversaries may exempt their accounts from audit logging to evade detection while performing reconnaissance, privilege escalation, or data exfiltration. This rule monitors SetIamPolicy operations that add audit log exemptions for ADMIN_READ, DATA_READ, or DATA_WRITE log types.
Severity	High
Tactics	DefenseEvasion PrivilegeEscalation
Techniques	T1562.008 T1078.004
Required data connectors	GCPAuditLogsDefinition
Kind	Scheduled
Query frequency	1h
Query period	1h
Trigger threshold	0
Trigger operator	gt
Source Uri	https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Google Cloud Platform Audit Logs/Analytic Rules/GCPDataAccessLoggingExemption.yaml
Version	1.0.0
Arm template	b7da45ce-fcc8-43c7-a37c-c08454579d26.json

KQL

GCPAuditLogs
 | where ServiceName == "cloudresourcemanager.googleapis.com"
 | where MethodName == "SetIamPolicy"
 | where GCPResourceType == "project" and Severity == "NOTICE"
 | where isnotempty(ServiceData)
 | extend ServiceDataJson = parse_json(ServiceData)
 | extend PolicyDelta = ServiceDataJson.policyDelta.auditConfigDeltas
 | where isnotempty(PolicyDelta)
 | mv-expand ConfigDelta = PolicyDelta
 | where ConfigDelta.action == "ADD"
 | extend LogType = tostring(ConfigDelta.logType)
 | where LogType in ("ADMIN_READ", "DATA_READ", "DATA_WRITE")
 | extend 
     ExemptedMember = tostring(ConfigDelta.exemptedMember),
     ServiceAffected = tostring(ConfigDelta.service),
     RequestMetadataJson = parse_json(RequestMetadata),
     AuthInfoJson = parse_json(AuthenticationInfo)
 | where isnotempty(ExemptedMember)
 | extend 
     CallerIpAddress = tostring(RequestMetadataJson.callerIp),
     UserAgent = tostring(RequestMetadataJson.callerSuppliedUserAgent),
     AuthEmail = tostring(AuthInfoJson.principalEmail),
     ExemptedAccountName = tostring(split(ExemptedMember, ":")[1])
 | summarize 
     ExemptedLogTypes = make_set(LogType, 10),
     ExemptedServices = make_set(ServiceAffected, 50),
     FirstExemption = min(TimeGenerated),
     LastExemption = max(TimeGenerated)
     by PrincipalEmail, ProjectId, GCPResourceName, ExemptedMember, 
        CallerIpAddress, UserAgent, LogName, ExemptedAccountName, MethodName, ServiceName, AuthEmail
 | extend
     AccountName = tostring(split(PrincipalEmail, "@")[0]), 
     AccountUPNSuffix = tostring(split(PrincipalEmail, "@")[1])
 | project TimeGenerated = LastExemption,
     PrincipalEmail,
     ProjectId,
     ResourceName = GCPResourceName,
     ExemptedMember,
     ExemptedAccountName,
     ExemptedLogTypes,
     ExemptedServices,
     FirstExemption,
     LastExemption,
     CallerIpAddress,
     UserAgent,
     AuthEmail,
     MethodName,
     ServiceName,
     LogName,
     AccountName,
     AccountUPNSuffix

YAML

tactics:
- DefenseEvasion
- PrivilegeEscalation
triggerOperator: gt
requiredDataConnectors:
- connectorId: GCPAuditLogsDefinition
  dataTypes:
  - GCPAuditLogs
relevantTechniques:
- T1562.008
- T1078.004
entityMappings:
- fieldMappings:
  - identifier: FullName
    columnName: PrincipalEmail
  - identifier: Name
    columnName: AccountName
  - identifier: UPNSuffix
    columnName: AccountUPNSuffix
  entityType: Account
- fieldMappings:
  - identifier: Address
    columnName: CallerIpAddress
  entityType: IP
- fieldMappings:
  - identifier: Name
    columnName: ProjectId
  - identifier: InstanceName
    columnName: ResourceName
  entityType: CloudApplication
id: b7da45ce-fcc8-43c7-a37c-c08454579d26
queryPeriod: 1h
name: GCP Audit Logs - Data Access Logging Exemption Added for Principal
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Google Cloud Platform Audit Logs/Analytic Rules/GCPDataAccessLoggingExemption.yaml
queryFrequency: 1h
description: |
  'Detects when a principal (user or service account) is exempted from GCP data access audit logging.
  This is a critical security event as it reduces visibility into privileged operations and may indicate an attempt to hide malicious activity.
  Adversaries may exempt their accounts from audit logging to evade detection while performing reconnaissance, privilege escalation, or data exfiltration.
  This rule monitors SetIamPolicy operations that add audit log exemptions for ADMIN_READ, DATA_READ, or DATA_WRITE log types.'  
customDetails:
  ExemptedAccountName: ExemptedAccountName
  UserAgent: UserAgent
  ExemptedMember: ExemptedMember
  ProjectId: ProjectId
  ExemptedLogTypes: ExemptedLogTypes
  ExemptedServices: ExemptedServices
tags:
- Cloud Security
- Audit Logging
- Defense Evasion
version: 1.0.0
query: |
  GCPAuditLogs
   | where ServiceName == "cloudresourcemanager.googleapis.com"
   | where MethodName == "SetIamPolicy"
   | where GCPResourceType == "project" and Severity == "NOTICE"
   | where isnotempty(ServiceData)
   | extend ServiceDataJson = parse_json(ServiceData)
   | extend PolicyDelta = ServiceDataJson.policyDelta.auditConfigDeltas
   | where isnotempty(PolicyDelta)
   | mv-expand ConfigDelta = PolicyDelta
   | where ConfigDelta.action == "ADD"
   | extend LogType = tostring(ConfigDelta.logType)
   | where LogType in ("ADMIN_READ", "DATA_READ", "DATA_WRITE")
   | extend 
       ExemptedMember = tostring(ConfigDelta.exemptedMember),
       ServiceAffected = tostring(ConfigDelta.service),
       RequestMetadataJson = parse_json(RequestMetadata),
       AuthInfoJson = parse_json(AuthenticationInfo)
   | where isnotempty(ExemptedMember)
   | extend 
       CallerIpAddress = tostring(RequestMetadataJson.callerIp),
       UserAgent = tostring(RequestMetadataJson.callerSuppliedUserAgent),
       AuthEmail = tostring(AuthInfoJson.principalEmail),
       ExemptedAccountName = tostring(split(ExemptedMember, ":")[1])
   | summarize 
       ExemptedLogTypes = make_set(LogType, 10),
       ExemptedServices = make_set(ServiceAffected, 50),
       FirstExemption = min(TimeGenerated),
       LastExemption = max(TimeGenerated)
       by PrincipalEmail, ProjectId, GCPResourceName, ExemptedMember, 
          CallerIpAddress, UserAgent, LogName, ExemptedAccountName, MethodName, ServiceName, AuthEmail
   | extend
       AccountName = tostring(split(PrincipalEmail, "@")[0]), 
       AccountUPNSuffix = tostring(split(PrincipalEmail, "@")[1])
   | project TimeGenerated = LastExemption,
       PrincipalEmail,
       ProjectId,
       ResourceName = GCPResourceName,
       ExemptedMember,
       ExemptedAccountName,
       ExemptedLogTypes,
       ExemptedServices,
       FirstExemption,
       LastExemption,
       CallerIpAddress,
       UserAgent,
       AuthEmail,
       MethodName,
       ServiceName,
       LogName,
       AccountName,
       AccountUPNSuffix  
alertDetailsOverride:
  alertDescriptionFormat: |-
    Principal {{ExemptedAccountName}} added as exception from Data Access logging in project {{ProjectId}} for Service {{ExemptedServices}}.
    This action reduces audit visibility and may indicate an attempt to evade detection. Verify this change was authorized and investigate any suspicious activity performed by the exempted principal.    
  alertDisplayNameFormat: GCP Data Access Logging Exemption Added for {{ExemptedAccountName}} by {{PrincipalEmail}} in Service {{ExemptedServices}}
triggerThreshold: 0
severity: High
status: Available
kind: Scheduled

ARM