Login to AWS Management Console without MFA

AWSCloudTrail
| where EventName =~ "ConsoleLogin"
| extend MFAUsed = tostring(parse_json(AdditionalEventData).MFAUsed), LoginResult = tostring(parse_json(ResponseElements).ConsoleLogin), indexId = indexof(tostring(UserIdentityPrincipalid),":")
| where MFAUsed !~ "Yes" and LoginResult !~ "Failure"
| where SessionIssuerUserName !contains "AWSReservedSSO"
| 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]), "")
| summarize StartTimeUtc = min(TimeGenerated), EndTimeUtc = max(TimeGenerated) by EventName, EventTypeName, LoginResult, MFAUsed, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityAccountId,  UserIdentityPrincipalid, UserAgent,
UserIdentityUserName, SessionMfaAuthenticated, SourceIpAddress, AWSRegion, indexId
| extend timestamp = StartTimeUtc

triggerThreshold: 0
query: |
  AWSCloudTrail
  | where EventName =~ "ConsoleLogin"
  | extend MFAUsed = tostring(parse_json(AdditionalEventData).MFAUsed), LoginResult = tostring(parse_json(ResponseElements).ConsoleLogin), indexId = indexof(tostring(UserIdentityPrincipalid),":")
  | where MFAUsed !~ "Yes" and LoginResult !~ "Failure"
  | where SessionIssuerUserName !contains "AWSReservedSSO"
  | 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]), "")
  | summarize StartTimeUtc = min(TimeGenerated), EndTimeUtc = max(TimeGenerated) by EventName, EventTypeName, LoginResult, MFAUsed, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityAccountId,  UserIdentityPrincipalid, UserAgent,
  UserIdentityUserName, SessionMfaAuthenticated, SourceIpAddress, AWSRegion, indexId
  | extend timestamp = StartTimeUtc  
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon Web Services/Analytic Rules/AWS_ConsoleLogonWithoutMFA.yaml
name: Login to AWS Management Console without MFA
version: 1.0.5
queryPeriod: 1d
entityMappings:
- entityType: Account
  fieldMappings:
  - columnName: AccountName
    identifier: Name
  - columnName: AccountUPNSuffix
    identifier: UPNSuffix
  - columnName: RecipientAccountId
    identifier: CloudAppAccountId
- entityType: IP
  fieldMappings:
  - columnName: SourceIpAddress
    identifier: Address
requiredDataConnectors:
- connectorId: AWS
  dataTypes:
  - AWSCloudTrail
- connectorId: AWSS3
  dataTypes:
  - AWSCloudTrail
relevantTechniques:
- T1078
tactics:
- DefenseEvasion
- PrivilegeEscalation
- Persistence
- InitialAccess
description: |
  'Multi-Factor Authentication (MFA) helps you to prevent credential compromise. This alert identifies logins to the AWS Management Console without MFA.
  You can limit this detection to trigger for adminsitrative accounts if you do not have MFA enabled on all accounts.
  This is done by looking at the eventName ConsoleLogin and if the AdditionalEventData field indicates MFA was NOT used and the ResponseElements field indicates NOT a Failure. Thereby indicating that a non-MFA login was successful.'  
id: d25b1998-a592-4bc5-8a3a-92b39eedb1bc
status: Available
queryFrequency: 1d
triggerOperator: gt
severity: Low
kind: Scheduled

{
  "$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/d25b1998-a592-4bc5-8a3a-92b39eedb1bc')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/d25b1998-a592-4bc5-8a3a-92b39eedb1bc')]",
      "properties": {
        "alertRuleTemplateName": "d25b1998-a592-4bc5-8a3a-92b39eedb1bc",
        "customDetails": null,
        "description": "'Multi-Factor Authentication (MFA) helps you to prevent credential compromise. This alert identifies logins to the AWS Management Console without MFA.\nYou can limit this detection to trigger for adminsitrative accounts if you do not have MFA enabled on all accounts.\nThis is done by looking at the eventName ConsoleLogin and if the AdditionalEventData field indicates MFA was NOT used and the ResponseElements field indicates NOT a Failure. Thereby indicating that a non-MFA login was successful.'\n",
        "displayName": "Login to AWS Management Console without MFA",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "AccountName",
                "identifier": "Name"
              },
              {
                "columnName": "AccountUPNSuffix",
                "identifier": "UPNSuffix"
              },
              {
                "columnName": "RecipientAccountId",
                "identifier": "CloudAppAccountId"
              }
            ]
          },
          {
            "entityType": "IP",
            "fieldMappings": [
              {
                "columnName": "SourceIpAddress",
                "identifier": "Address"
              }
            ]
          }
        ],
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon Web Services/Analytic Rules/AWS_ConsoleLogonWithoutMFA.yaml",
        "query": "AWSCloudTrail\n| where EventName =~ \"ConsoleLogin\"\n| extend MFAUsed = tostring(parse_json(AdditionalEventData).MFAUsed), LoginResult = tostring(parse_json(ResponseElements).ConsoleLogin), indexId = indexof(tostring(UserIdentityPrincipalid),\":\")\n| where MFAUsed !~ \"Yes\" and LoginResult !~ \"Failure\"\n| where SessionIssuerUserName !contains \"AWSReservedSSO\"\n| extend UserIdentityArn = iif(isempty(UserIdentityArn), tostring(parse_json(Resources)[0].ARN), UserIdentityArn)\n| extend UserName = tostring(split(UserIdentityArn, '/')[-1])\n| extend AccountName = case( UserIdentityPrincipalid == \"Anonymous\", \"Anonymous\", isempty(UserIdentityUserName), UserName, UserIdentityUserName)\n| extend AccountName = iif(AccountName contains \"@\", tostring(split(AccountName, '@', 0)[0]), AccountName),\n  AccountUPNSuffix = iif(AccountName contains \"@\", tostring(split(AccountName, '@', 1)[0]), \"\")\n| summarize StartTimeUtc = min(TimeGenerated), EndTimeUtc = max(TimeGenerated) by EventName, EventTypeName, LoginResult, MFAUsed, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityAccountId,  UserIdentityPrincipalid, UserAgent,\nUserIdentityUserName, SessionMfaAuthenticated, SourceIpAddress, AWSRegion, indexId\n| extend timestamp = StartTimeUtc\n",
        "queryFrequency": "P1D",
        "queryPeriod": "P1D",
        "severity": "Low",
        "status": "Available",
        "subTechniques": [],
        "suppressionDuration": "PT1H",
        "suppressionEnabled": false,
        "tactics": [
          "DefenseEvasion",
          "InitialAccess",
          "Persistence",
          "PrivilegeEscalation"
        ],
        "techniques": [
          "T1078"
        ],
        "templateVersion": "1.0.5",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}