Detection: ASL AWS Create Policy Version to allow all resources

Description

The following analytic identifies the creation of a new AWS IAM policy version that allows access to all resources. It detects this activity by analyzing AWS CloudTrail logs for the CreatePolicyVersion event with a policy document that grants broad permissions. This behavior is significant because it violates the principle of least privilege, potentially exposing the environment to misuse or abuse. If confirmed malicious, an attacker could gain extensive access to AWS resources, leading to unauthorized actions, data exfiltration, or further compromise of the AWS environment.

 1`amazon_security_lake` api.operation=CreatePolicy 
 2| spath input=api.request.data 
 3| spath input=policyDocument 
 4| regex Statement{}.Action="\*" 
 5| regex Statement{}.Resource="\*" 
 6| fillnull 
 7| stats count min(_time) as firstTime max(_time) as lastTime by api.operation actor.user.uid actor.user.account.uid http_request.user_agent src_endpoint.ip cloud.region api.request.data 
 8| rename actor.user.uid as user, src_endpoint.ip as src_ip, cloud.region as region, http_request.user_agent as user_agent 
 9| `security_content_ctime(firstTime)` 
10| `security_content_ctime(lastTime)`
11|`asl_aws_create_policy_version_to_allow_all_resources_filter`

Data Source

Name Platform Sourcetype Source
ASL AWS CloudTrail AWS icon AWS 'aws:asl' 'aws_asl'

Macros Used

Name Value
amazon_security_lake sourcetype=aws:asl

Annotations

- MITRE ATT&CK
+ Kill Chain Phases
+ NIST
+ CIS
- Threat Actors
ID Technique Tactic
T1078.004 Cloud Accounts Defense Evasion
T1078 Valid Accounts Initial Access
Delivery
Exploitation
Installation
DE.CM
CIS 13
APT28
APT29
APT33
APT5
Ke3chang
LAPSUS$
APT18
APT28
APT29
APT33
APT39
APT41
Akira
Axiom
Carbanak
Chimera
Cinnamon Tempest
Dragonfly
FIN10
FIN4
FIN5
FIN6
FIN7
FIN8
Fox Kitten
GALLIUM
INC Ransom
Indrik Spider
Ke3chang
LAPSUS$
Lazarus Group
Leviathan
OilRig
POLONIUM
PittyTiger
Play
Sandworm Team
Silence
Silent Librarian
Star Blizzard
Suckfly
Threat Group-3390
Volt Typhoon
Wizard Spider
menuPass

Default Configuration

This detection is configured by default in Splunk Enterprise Security to run with the following settings:

Setting Value
Disabled true
Cron Schedule 0 * * * *
Earliest Time -70m@m
Latest Time -10m@m
Schedule Window auto
Creates Notable Yes
Rule Title %name%
Rule Description %description%
Notable Event Fields user, dest
Creates Risk Event True
This configuration file applies to all detections of type TTP. These detections will use Risk Based Alerting and generate Notable Events.

Implementation

The detection is based on Amazon Security Lake events from Amazon Web Services (AWS), which is a centralized data lake that provides security-related data from AWS services. To use this detection, you must ingest CloudTrail logs from Amazon Security Lake into Splunk. To run this search, ensure that you ingest events using the latest version of Splunk Add-on for Amazon Web Services (https://splunkbase.splunk.com/app/1876) or the Federated Analytics App.

Known False Positives

While this search has no known false positives, it is possible that an AWS admin has legitimately created a policy to allow a user to access all resources. That said, AWS strongly advises against granting full control to all AWS resources and you must verify this activity.

Associated Analytic Story

Risk Based Analytics (RBA)

Risk Message:

User $user$ created a policy version that allows them to access any resource in their account

Risk Object Risk Object Type Risk Score Threat Objects
user user 49 No Threat Objects

References

Detection Testing

Test Type Status Dataset Source Sourcetype
Validation Passing N/A N/A N/A
Unit Passing Dataset aws_asl aws:asl
Integration ✅ Passing Dataset aws_asl aws:asl

Replay any dataset to Splunk Enterprise by using our replay.py tool or the UI. Alternatively you can replay a dataset into a Splunk Attack Range


Source: GitHub | Version: 1