Control: 3.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

Description

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 for console logins that are not protected by multi-factor authentication (MFA).

Monitoring for single-factor console logins will increase visibility into accounts that are not protected by MFA.

Remediation

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 AWS Management Console sign-in without MFA 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 `<no_mfa_console_signin_metric>` --metric-transformations  metricName= `<no_mfa_console_signin_metric>` ,metricNamespace='CISBenchmark',metricValue=1 --filter-pattern '{ ($.eventName = "ConsoleLogin") && ($.additionalEventData.MFAUsed != "Yes") }'

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 `<no_mfa_console_signin_alarm>` --metric-name `<no_mfa_console_signin_metric>` --statistic Sum --period 300 --threshold 1 --comparison-operator GreaterThanOrEqualToThreshold -- evaluation-periods 1 --namespace 'CISBenchmark' --alarm-actions <sns_topic_arn>

Usage

Run the control in your terminal:

powerpipe control run aws_compliance.control.cis_v120_3_2

Snapshot and share results via Turbot Pipes:

powerpipe login
powerpipe control run aws_compliance.control.cis_v120_3_2 --share

SQL

This control uses a named query:

with trails as (
  select
    trail.account_id,
    trail.name as trail_name,
    trail.is_logging,
    split_part(trail.log_group_arn, ':', 7) as log_group_name
  from
    aws_cloudtrail_trail as trail,
    jsonb_array_elements(trail.event_selectors) as se
  where
    trail.is_multi_region_trail is true
    and trail.is_logging
    and se ->> 'ReadWriteType' = 'All'
    and trail.log_group_arn is not null
  order by
    trail_name
),
alarms as (
  select
    metric_name,
    action_arn as topic_arn
  from
    aws_cloudwatch_alarm,
    jsonb_array_elements_text(aws_cloudwatch_alarm.alarm_actions) as action_arn
  order by
    metric_name
),
topic_subscriptions as (
  select
    subscription_arn,
    topic_arn
  from
    aws_sns_topic_subscription
  order by
    subscription_arn
),
metric_filters as (
  select
    filter.name as filter_name,
    filter_pattern,
    log_group_name,
    metric_transformation_name
  from
    aws_cloudwatch_log_metric_filter as filter
  where
    filter.filter_pattern ~ '\(\s*\$\.eventName\s*=\s*"ConsoleLogin"\)\s+&&\s+\(\s*\$.additionalEventData\.MFAUsed\s*!=\s*"Yes"'
  order by
    filter_name
),
filter_data as (
  select
    t.account_id,
    t.trail_name,
    f.filter_name
  from
    trails as t
  join
    metric_filters as f on f.log_group_name = t.log_group_name
  join
    alarms as alarm on alarm.metric_name = f.metric_transformation_name
  join
    topic_subscriptions as subscription on subscription.topic_arn = alarm.topic_arn
)
select
  distinct 'arn:' || a.partition || ':::' || a.account_id as resource,
  case
    when f.trail_name is null then 'alarm'
    else 'ok'
  end as status,
  case
    when f.trail_name is null then 'No log metric filter and alarm exist for console sign-in without MFA.'
    else filter_name || ' forwards events for console sign-in without MFA.'
  end as reason
  , a.account_id
from
  aws_account as a
  left join filter_data as f on a.account_id = f.account_id;

Control: 3.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

Description

Remediation

Usage

SQL

Tags