AWSCloudTrail - Creation of CRUD DynamoDB policy and then privilege escalation

id: 6f675c17-7a61-440c-abd1-c73ef4d748ec
name: AWSCloudTrail - Creation of CRUD DynamoDB policy and then privilege escalation
description: |
  Identifies creation of IAM policies that provide broad CRUD permissions for DynamoDB, followed by policy attachment activity. This sequence can indicate an attempt to grant capabilities that support
  privilege escalation and should be validated against approved administrative changes.
severity: Medium
status: Available
requiredDataConnectors:
  - connectorId: AWS
    dataTypes:
      - AWSCloudTrail
queryFrequency: 1d
queryPeriod: 1d
triggerOperator: gt
triggerThreshold: 0
tactics:
  - DefenseEvasion
  - PrivilegeEscalation
  - Persistence
relevantTechniques:
  - T1484
  - T1098.003
query: |
  let EventNameList = dynamic(["AttachUserPolicy","AttachRolePolicy","AttachGroupPolicy"]);
  let createPolicy =  dynamic(["CreatePolicy", "CreatePolicyVersion"]);
  let timeframe = 1d;
  let lookback = 14d;
  // Creating Master table with all the events to use with materialize for better performance
  let EventInfo = AWSCloudTrail
  | where TimeGenerated >= ago(lookback)
  | where EventName in (EventNameList) or EventName in (createPolicy)
  | 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]), "");
  //Checking for Policy creation event with Full Admin Privileges since lookback period.
  let FullAdminPolicyEvents =  materialize(  EventInfo
  | where TimeGenerated >= ago(lookback)
  | where EventName in (createPolicy)
  | extend PolicyName = tostring(parse_json(RequestParameters).policyName)
  | extend Statement = parse_json(tostring((parse_json(RequestParameters).policyDocument))).Statement
  | mvexpand Statement
  | extend Action = parse_json(Statement).Action , Effect = tostring(parse_json(Statement).Effect), Resource = tostring(parse_json(Statement).Resource), Condition = tostring(parse_json(Statement).Condition)
  | extend Action = tostring(Action)
  | where Effect =~ "Allow" and ((Action contains "dynamodb:Create" or Action contains "dynamodb:Put") and (Action contains "dynamodb:Describe" or Action contains "dynamodb:Get" or Action contains "dynamodb:Scan")  and Action contains "dynamodb:Update" and Action contains "dynamodb:Delete") and Resource == "*" and Condition == ""
  | distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn
  | project-rename StartTime = TimeGenerated  );
  let PolicyAttach = materialize(  EventInfo
  | where TimeGenerated >= ago(timeframe)
  | where EventName in (EventNameList) and isempty(ErrorCode) and isempty(ErrorMessage)
  | extend PolicyName = tostring(split(tostring(parse_json(RequestParameters).policyArn),"/")[1])
  | summarize AttachEventCount=count(), StartTime = min(TimeGenerated), EndTime = max(TimeGenerated) by EventSource, EventName,   UserIdentityType , RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn, SourceIpAddress, PolicyName
  | extend AttachEvent = pack("StartTime", StartTime, "EndTime", EndTime, "EventName", EventName, "UserIdentityType",   UserIdentityType, "SourceIpAddress", SourceIpAddress, "AccountName", AccountName, "AccountUPNSuffix", AccountUPNSuffix, "RecipientAccountId", RecipientAccountId, "UserIdentityArn", UserIdentityArn)
  | project EventSource, PolicyName, AttachEvent, AttachEventCount, RecipientAccountId, AccountName, AccountUPNSuffix
  );
  // Joining the list of PolicyNames and checking if it has been attached to any Roles/Users/Groups.
  // These Roles/Users/Groups will be Privileged and can be used by adversaries as pivot point for privilege escalation via multiple ways.
  FullAdminPolicyEvents
  | join kind=leftouter
  (
      PolicyAttach
  )
  on PolicyName
  | project-away PolicyName1
entityMappings:
  - entityType: Account
    fieldMappings:
      - identifier: Name
        columnName: AccountName
      - identifier: UPNSuffix
        columnName: AccountUPNSuffix
      - identifier: CloudAppAccountId
        columnName: RecipientAccountId
  - entityType: IP
    fieldMappings:
      - identifier: Address
        columnName: SourceIpAddress
customDetails:
  PolicyName: PolicyName
  EventName: EventName
  RecipientAccountId: RecipientAccountId
  UserIdentityArn: UserIdentityArn
alertDetailsOverride:
  alertDisplayNameFormat: 'AWS DynamoDB privilege escalation policy activity: {{PolicyName}} by {{AccountName}}'
  alertDescriptionFormat: 'Detected {{EventName}} for policy {{PolicyName}} from {{SourceIpAddress}}.'
version: 1.0.3
kind: Scheduled