AWSCloudTrail - SSM document is publicly exposed

id: 75647b58-bcc8-4eb5-9658-46698d3fa153
name: AWSCloudTrail - SSM document is publicly exposed
description: |
  Detects an AWS Systems Manager (SSM) document that has been made publicly accessible, which could lead to sensitive information exposure. Verify the document configurations and confirm the change was authorized.
severity: Medium
status: Available
requiredDataConnectors:
  - connectorId: AWS
    dataTypes:
      - AWSCloudTrail
queryFrequency: 1d
queryPeriod: 1d
triggerOperator: gt
triggerThreshold: 0
tactics:
  - Discovery
relevantTechniques:
  - T1526
query: |
  AWSCloudTrail
  | where  EventName == "ModifyDocumentPermission" and isempty(ErrorCode) and isempty(ErrorMessage)
  | where todynamic(parse_json(RequestParameters).["accountIdsToAdd"]) == '["all"]'
  | 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]), "")  
  | project TimeGenerated, EventName, EventTypeName, UserIdentityAccountId, UserIdentityPrincipalid, UserAgent,UserIdentityUserName, SessionMfaAuthenticated, RecipientAccountId, AccountName, AccountUPNSuffix, SourceIpAddress, AWSRegion, EventSource, AdditionalEventData, RequestParameters, ResponseElements, UserIdentityArn
entityMappings:
  - entityType: Account
    fieldMappings:
      - identifier: Name
        columnName: AccountName
      - identifier: UPNSuffix
        columnName: AccountUPNSuffix
      - identifier: CloudAppAccountId
        columnName: RecipientAccountId
  - entityType: IP
    fieldMappings:
      - identifier: Address
        columnName: SourceIpAddress
customDetails:
  EventName: EventName
  AWSRegion: AWSRegion
  UserAgent: UserAgent
  RequestParameters: RequestParameters
alertDetailsOverride:
  alertDisplayNameFormat: SSM document publicly exposed by {{AccountName}} in {{AWSRegion}}
  alertDescriptionFormat: User {{AccountName}} modified SSM document permissions to expose it publicly from {{SourceIpAddress}} in region {{AWSRegion}}.
version: 1.0.2
kind: Scheduled