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

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.'  
queryFrequency: 1d
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Amazon Web Services/Analytic Rules/AWS_ConsoleLogonWithoutMFA.yaml
kind: Scheduled
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
version: 1.0.5
tactics:
- DefenseEvasion
- PrivilegeEscalation
- Persistence
- InitialAccess
severity: Low
name: Login to AWS Management Console without MFA
requiredDataConnectors:
- connectorId: AWS
  dataTypes:
  - AWSCloudTrail
- connectorId: AWSS3
  dataTypes:
  - AWSCloudTrail
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  
triggerOperator: gt
id: d25b1998-a592-4bc5-8a3a-92b39eedb1bc
status: Available
queryPeriod: 1d
relevantTechniques:
- T1078

{
  "$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"
    }
  ]
}