Detection: 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`cloudtrail` eventName=CreatePolicyVersion eventSource = iam.amazonaws.com errorCode = success 
2| spath input=requestParameters.policyDocument output=key_policy_statements path=Statement{} 
3| mvexpand key_policy_statements 
4| spath input=key_policy_statements output=key_policy_action_1 path=Action 
5| where key_policy_action_1 = "*" 
6| stats count min(_time) as firstTime max(_time) as lastTime values(key_policy_statements) as policy_added by eventName eventSource aws_account_id errorCode userAgent eventID awsRegion user user_arn 
7| `security_content_ctime(firstTime)` 
8| `security_content_ctime(lastTime)`
9|`aws_create_policy_version_to_allow_all_resources_filter`

Data Source

Name Platform Sourcetype Source
AWS CloudTrail CreatePolicyVersion AWS icon AWS 'aws:cloudtrail' 'aws_cloudtrail'

Macros Used

Name Value
cloudtrail sourcetype=aws:cloudtrail

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
KillChainPhase.DELIVERY
KillChainPhase.EXPLOITAITON
KillChainPhase.INSTALLATION
NistCategory.DE_CM
Cis18Value.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

You must install splunk AWS add on and Splunk App for AWS. This search works with AWS CloudTrail logs.

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 Risk Score Impact Confidence
User $user$ created a policy version that allows them to access any resource in their account. 49 70 70
The Risk Score is calculated by the following formula: Risk Score = (Impact * Confidence/100). Initial Confidence and Impact is set by the analytic author.

References

Detection Testing

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

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: 6