AWSCloudTrail - Privilege escalation via Lambda policy

id: 8e01c41d-bd4c-4bbe-aed5-18592735052d
name: AWSCloudTrail - Privilege escalation via Lambda policy
description: |
  Detects inline IAM policy updates that grant broad AWS Lambda permissions, including combinations that can
  link Lambda with other services such as DynamoDB. These permissions can provide execution control and support
  privilege escalation paths in the cloud environment.
severity: Medium
status: Available
requiredDataConnectors:
  - connectorId: AWS
    dataTypes:
      - AWSCloudTrail
queryFrequency: 1d
queryPeriod: 1d
triggerOperator: gt
triggerThreshold: 0
tactics:
  - PrivilegeEscalation
relevantTechniques:
  - T1098.003
query: |
    AWSCloudTrail
      | where EventName in ("PutUserPolicy","PutRolePolicy","PutGroupPolicy") and isempty(ErrorCode) and isempty(ErrorMessage)
      | 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 "iam:*" or Action contains "iam:PassRole") and Action contains "lambda:*") or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "lambda:CreateFunction" and Action contains "lambda:InvokeFunction") or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "lambda:Create*" and Action contains "lambda:Invoke*")) or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "lambda:*" and Action contains "dynamodb:*") or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "lambda:CreateFunction" and Action contains "lambda:CreateEventSourceMapping" and Action contains "dynamodb:PutItem" and Action contains "dynamodb:CreateTable") or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "lambda:Create*" and Action contains "dynamodb:Put*" and Action contains "dynamodb:Create*")) and Resource == "*" and Condition == ""
      | 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]), "")
      | distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityArn, UserIdentityUserName
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
  UserIdentityArn: UserIdentityArn
  RecipientAccountId: RecipientAccountId
alertDetailsOverride:
  alertDisplayNameFormat: 'AWS Lambda privilege escalation policy update by {{AccountName}}'
  alertDescriptionFormat: 'Detected {{EventName}} Event, updating inline Lambda escalation policy {{PolicyName}} in account {{RecipientAccountId}}.'
version: 1.0.2
kind: Scheduled