MATCH-S00104.md

Rules: AWS CloudTrail - IAM Privileged Policy Applied to Role

Description

This rule identifies both 'attach' and 'put' actions with this privileged policy. The difference between 'attach' and 'put' is that 'attach' actions apply a managed policy to an item, where a 'put' action indicates the policy is defined in-line and is part of the items definition. Applying privileged policies to items could indicate hostile action that attempts to increase the privilege level of a user or set of users. There are legitimate times when this will occur, consider this signal in context of other activities that may indicate suspicious behavior.

Additional Details

Detail	Value
Type	Templated Match
Category	Privilege Escalation
Apply Risk to Entities	device_hostname, device_ip, user_username, srcDevice_ip
Signal Name	AWS CloudTrail - IAM Privileged Policy Applied to Role {{fields['requestParameters.roleName']}}
Summary Expression	Privileged Policy: [{{fields['requestParameters.policyArn']}}] an Amazon default policy that carries a high level of access was noticed being applied to the role {{fields['requestParameters.roleName']}}
Score/Severity	Dynamic: 2 or 3
Enabled by Default	True
Prototype	False
Tags	_mitreAttackTactic:TA0004, _mitreAttackTactic:TA0005, _mitreAttackTechnique:T1078, _mitreAttackTechnique:T1078.004

Vendors and Products

• Amazon AWS - CloudTrail

Dynamic Signal Score/Severity Translation

The default score of 2 is used as a catch all if none of the translations are met.

Schema Field	Field Value	Score/Severity
action	AttachRolePolicy	2
action	PutRolePolicy	3

Fields Used

Origin	Field
Normalized Schema	action
Normalized Schema	application
Normalized Schema	device_hostname
Normalized Schema	device_ip
Direct from Record	fields['requestParameters.policyArn']
Direct from Record	fields['requestParameters.roleName']
Normalized Schema	metadata_product
Normalized Schema	metadata_vendor
Normalized Schema	srcDevice_ip
Normalized Schema	user_username