Detections
Analytics

4.4 Ensure a log metric filter and alarm exist for IAM policy changes - 'metric filter exists'

Warning! Audit Deprecated

This audit has been deprecated and will be removed in a future update.

View Next Audit Version

Information

Real-time monitoring of API calls can be achieved by directing CloudTrail Logs to CloudWatch Logs and establishing corresponding metric filters and alarms. It is recommended that a metric filter and alarm be established changes made to Identity and Access Management (IAM) policies.

Rationale:

Monitoring changes to IAM policies will help ensure authentication and authorization controls remain intact.

Solution

Perform the following to setup the metric filter, alarm, SNS topic, and subscription:

Create a metric filter based on filter pattern provided which checks for IAM policy changes and the <cloudtrail_log_group_name> taken from audit step 1.

aws logs put-metric-filter --log-group-name '<cloudtrail_log_group_name>' --filter-name '<iam_changes_metric>' --metric-transformations metricName= '<iam_changes_metric>' ,metricNamespace='CISBenchmark',metricValue=1 --filter-pattern '{($.eventName=DeleteGroupPolicy)||($.eventName=DeleteRolePolicy)||($.eventName=DeleteUserPolicy)||($.eventName=PutGroupPolicy)||($.eventName=PutRolePolicy)||($.eventName=PutUserPolicy)||($.eventName=CreatePolicy)||($.eventName=DeletePolicy)||($.eventName=CreatePolicyVersion)||($.eventName=DeletePolicyVersion)||($.eventName=AttachRolePolicy)||($.eventName=DetachRolePolicy)||($.eventName=AttachUserPolicy)||($.eventName=DetachUserPolicy)||($.eventName=AttachGroupPolicy)||($.eventName=DetachGroupPolicy)}'

Note: You can choose your own metricName and metricNamespace strings. Using the same metricNamespace for all Foundations Benchmark metrics will group them together.

Create an SNS topic that the alarm will notify

aws sns create-topic --name <sns_topic_name>

Note: you can execute this command once and then re-use the same topic for all monitoring alarms.

Create an SNS subscription to the topic created in step 2

aws sns subscribe --topic-arn <sns_topic_arn> --protocol <protocol_for_sns> --notification-endpoint <sns_subscription_endpoints>

Note: you can execute this command once and then re-use the SNS subscription for all monitoring alarms.

Create an alarm that is associated with the CloudWatch Logs Metric Filter created in step 1 and an SNS topic created in step 2

aws cloudwatch put-metric-alarm --alarm-name '<iam_changes_alarm>' --metric-name '<iam_changes_metric>' --statistic Sum --period 300 --threshold 1 --comparison-operator GreaterThanOrEqualToThreshold --evaluation-periods 1 --namespace 'CISBenchmark' --alarm-actions <sns_topic_arn>

See Also

https://workbench.cisecurity.org/files/2900

Item Details

Category: AUDIT AND ACCOUNTABILITY

References: 800-53|AU-12., CCE|CCE-79189-7, CSCv6|16, CSCv7|16

Plugin: amazon_aws

Control ID: 98ae46a71fd161d98314bd8bb460a2a760b74fcf7fb13044701c059c6f74bf30