AWSCloudTrail - Privilege escalation via CRUD DynamoDB policy

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Id	b9be2aa6-911d-4131-8658-d2a537ed49f4
Rulename	AWSCloudTrail - Privilege escalation via CRUD DynamoDB policy
Description	Detects creation of inline IAM policies that grant broad DynamoDB create, read, update, and delete permissions. Attackers may use this access expansion to manipulate data stores and escalate influence across cloud workloads.
Severity	Medium
Tactics	PrivilegeEscalation
Techniques	T1098.003
Required data connectors	AWS
Kind	Scheduled
Query frequency	1d
Query period	1d
Trigger threshold	0
Trigger operator	gt
Source Uri	https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon Web Services/Analytic Rules/AWS_PrivilegeEscalationviaCRUDDynamoDB.yaml
Version	1.0.2
Arm template	b9be2aa6-911d-4131-8658-d2a537ed49f4.json

KQL

AWSCloudTrail
| where EventName in ("PutUserPolicy","PutRolePolicy","PutGroupPolicy") and isempty(ErrorCode) and isempty(ErrorMessage)
| 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 == ""
| 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]), "")
| distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn, UserIdentityUserName

YAML

entityMappings:
- entityType: Account
  fieldMappings:
  - identifier: Name
    columnName: AccountName
  - identifier: UPNSuffix
    columnName: AccountUPNSuffix
  - identifier: CloudAppAccountId
    columnName: RecipientAccountId
- entityType: IP
  fieldMappings:
  - identifier: Address
    columnName: SourceIpAddress
tactics:
- PrivilegeEscalation
requiredDataConnectors:
- dataTypes:
  - AWSCloudTrail
  connectorId: AWS
alertDetailsOverride:
  alertDisplayNameFormat: AWS DynamoDB privilege escalation policy update by {{AccountName}}
  alertDescriptionFormat: Detected {{EventName}} Event, updating inline DynamoDB escalation policy {{PolicyName}} in account {{RecipientAccountId}}.
id: b9be2aa6-911d-4131-8658-d2a537ed49f4
severity: Medium
status: Available
customDetails:
  RecipientAccountId: RecipientAccountId
  UserIdentityArn: UserIdentityArn
  EventName: EventName
  PolicyName: PolicyName
query: |
  AWSCloudTrail
  | where EventName in ("PutUserPolicy","PutRolePolicy","PutGroupPolicy") and isempty(ErrorCode) and isempty(ErrorMessage)
  | 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 == ""
  | 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]), "")
  | distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn, UserIdentityUserName  
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon Web Services/Analytic Rules/AWS_PrivilegeEscalationviaCRUDDynamoDB.yaml
kind: Scheduled
queryPeriod: 1d
version: 1.0.2
name: AWSCloudTrail - Privilege escalation via CRUD DynamoDB policy
queryFrequency: 1d
triggerThreshold: 0
relevantTechniques:
- T1098.003
description: |
  Detects creation of inline IAM policies that grant broad DynamoDB create, read, update, and delete permissions.
  Attackers may use this access expansion to manipulate data stores and escalate influence across cloud workloads.  
triggerOperator: gt

ARM