CloudWatch Root Account Use Missing

• Query id: 8b1b1e67-6248-4dca-bbad-93486bb181c0
• Query name: CloudWatch Root Account Use Missing
• Platform: Terraform
• Severity: High
• Category: Observability
• URL: Github

Description

Ensure a log metric filter and alarm exist for root acount usage
Documentation

Code samples

Code samples with security vulnerabilities

Positive test num. 1 - tf file

resource "aws_cloudwatch_log_metric_filter" "cis_root_account_use_metric_filter" {
  name           = "CIS-RootAccountUsage"
  pattern        = "{ $.userIdentity.type = \"Root\" && $.userIdentity.invokedBy NOT EXISTS && $.eventType != \"AwsServiceEvent\" }"
  log_group_name = aws_cloudwatch_log_group.CIS_CloudWatch_LogsGroup.name

  metric_transformation {
    name      = "CIS-RootAccountUsage"
    namespace = "CIS_Metric_Alarm_Namespace"
    value     = "1"
  }
}

resource "aws_cloudwatch_metric_alarm" "cis_root_account_use_cw_alarm" {
  alarm_name                = "CIS-3.3-RootAccountUsage"
  comparison_operator       = "GreaterThanOrEqualToThreshold"
  evaluation_periods        = "1"
  metric_name               = "XXX NOT YOUR FILTER XXX"
  namespace                 = "CIS_Metric_Alarm_Namespace"
  period                    = "300"
  statistic                 = "Sum"
  threshold                 = "1"
  alarm_description         = "Monitoring for root account logins will provide visibility into the use of a fully privileged account and an opportunity to reduce the use of it."
  alarm_actions             = [aws_sns_topic.CIS_Alerts_SNS_Topic.arn]
  insufficient_data_actions = []
}


resource "aws_cloudwatch_log_metric_filter" "cis_no_mfa_console_signin_metric_filter" {
  name           = "CIS-ConsoleSigninWithoutMFA"
  pattern        = "{ ($.eventName = \"ConsoleLogin\") && ($.additionalEventData.MFAUsed != \"Yes\") }"
  log_group_name = aws_cloudwatch_log_group.CIS_CloudWatch_LogsGroup.name

  metric_transformation {
    name      = "CIS-ConsoleSigninWithoutMFA"
    namespace = "CIS_Metric_Alarm_Namespace"
    value     = "1"
  }
}

resource "aws_cloudwatch_metric_alarm" "cis_no_mfa_console_signin_cw_alarm" {
  alarm_name                = "CIS-3.2-ConsoleSigninWithoutMFA"
  comparison_operator       = "GreaterThanOrEqualToThreshold"
  evaluation_periods        = "1"
  metric_name               = aws_cloudwatch_log_metric_filter.cis_no_mfa_console_signin_metric_filter.id
  namespace                 = "CIS_Metric_Alarm_Namespace"
  period                    = "300"
  statistic                 = "Sum"
  threshold                 = "1"
  alarm_description         = "Monitoring for single-factor console logins will increase visibility into accounts that are not protected by MFA."
  alarm_actions             = [aws_sns_topic.CIS_Alerts_SNS_Topic.arn]
  insufficient_data_actions = []
}

Positive test num. 2 - tf file

resource "aws_cloudwatch_log_metric_filter" "cis_root_account_use_metric_filter" {
  name           = "CIS-RootAccountUsage"
  pattern        = "{ $.userIdentity.type = \"Root\" && $.eventType != \"AwsServiceEvent\" }"
  log_group_name = aws_cloudwatch_log_group.CIS_CloudWatch_LogsGroup.name

  metric_transformation {
    name      = "CIS-RootAccountUsage"
    namespace = "CIS_Metric_Alarm_Namespace"
    value     = "1"
  }
}

resource "aws_cloudwatch_metric_alarm" "cis_root_account_use_cw_alarm" {
  alarm_name                = "CIS-3.3-RootAccountUsage"
  comparison_operator       = "GreaterThanOrEqualToThreshold"
  evaluation_periods        = "1"
  metric_name               = aws_cloudwatch_log_metric_filter.cis_root_account_use_metric_filter.id
  namespace                 = "CIS_Metric_Alarm_Namespace"
  period                    = "300"
  statistic                 = "Sum"
  threshold                 = "1"
  alarm_description         = "Monitoring for root account logins will provide visibility into the use of a fully privileged account and an opportunity to reduce the use of it."
  alarm_actions             = [aws_sns_topic.CIS_Alerts_SNS_Topic.arn]
  insufficient_data_actions = []
}

Positive test num. 3 - tf file

resource "aws_cloudwatch_log_metric_filter" "cis_root_account_use_metric_filter" {
  name           = "CIS-RootAccountUsage"
  pattern        = "{ $.userIdentity.invokedBy NOT EXISTS && $.eventType != \"AwsServiceEvent\" }"
  log_group_name = aws_cloudwatch_log_group.CIS_CloudWatch_LogsGroup.name

  metric_transformation {
    name      = "CIS-RootAccountUsage"
    namespace = "CIS_Metric_Alarm_Namespace"
    value     = "1"
  }
}

resource "aws_cloudwatch_metric_alarm" "cis_root_account_use_cw_alarm" {
  alarm_name                = "CIS-3.3-RootAccountUsage"
  comparison_operator       = "GreaterThanOrEqualToThreshold"
  evaluation_periods        = "1"
  metric_name               = aws_cloudwatch_log_metric_filter.cis_root_account_use_metric_filter.id
  namespace                 = "CIS_Metric_Alarm_Namespace"
  period                    = "300"
  statistic                 = "Sum"
  threshold                 = "1"
  alarm_description         = "Monitoring for root account logins will provide visibility into the use of a fully privileged account and an opportunity to reduce the use of it."
  alarm_actions             = [aws_sns_topic.CIS_Alerts_SNS_Topic.arn]
  insufficient_data_actions = []
}

Positive test num. 4 - tf file

resource "aws_cloudwatch_metric_alarm" "cis_unauthorized_api_calls_cw_alarm" {
  alarm_name                = "CIS-3.1-UnauthorizedAPICalls"
  comparison_operator       = "GreaterThanOrEqualToThreshold"
  evaluation_periods        = "1"
  metric_name               = aws_cloudwatch_log_metric_filter.cis_unauthorized_api_calls_metric_filter.id
  namespace                 = "CIS_Metric_Alarm_Namespace"
  period                    = "300"
  statistic                 = "Sum"
  threshold                 = "1"
  alarm_description         = "Monitoring unauthorized API calls will help reveal application errors and may reduce time to detect malicious activity."
  alarm_actions             = [aws_sns_topic.CIS_Alerts_SNS_Topic.arn]
  insufficient_data_actions = []
}

resource "aws_cloudwatch_log_metric_filter" "cis_unauthorized_api_calls_metric_filter" {
  name           = "CIS-UnauthorizedAPICalls"
  pattern        = "{ $.userIdentity.type = \"Root\" ||  $.eventType != \"AwsServiceEvent\" }"
  log_group_name = aws_cloudwatch_log_group.CIS_CloudWatch_LogsGroup.name

  metric_transformation {
    name      = "CIS-UnauthorizedAPICalls"
    namespace = "CIS_Metric_Alarm_Namespace"
    value     = "1"
  }
}

Code samples without security vulnerabilities

Negative test num. 1 - tf file

resource "aws_cloudwatch_log_metric_filter" "cis_root_account_use_metric_filter" {
  name           = "CIS-RootAccountUsage"
  pattern        = "{ $.userIdentity.type = \"Root\" && $.userIdentity.invokedBy NOT EXISTS && $.eventType != \"AwsServiceEvent\" }"
  log_group_name = aws_cloudwatch_log_group.CIS_CloudWatch_LogsGroup.name

  metric_transformation {
    name      = "CIS-RootAccountUsage"
    namespace = "CIS_Metric_Alarm_Namespace"
    value     = "1"
  }
}

resource "aws_cloudwatch_metric_alarm" "CIS_Root_Account_Use_CW_Alarm" {
  alarm_name                = "CIS-3.3-RootAccountUsage"
  comparison_operator       = "GreaterThanOrEqualToThreshold"
  evaluation_periods        = "1"
  metric_name               = aws_cloudwatch_log_metric_filter.cis_root_account_use_metric_filter.id
  namespace                 = "CIS_Metric_Alarm_Namespace"
  period                    = "300"
  statistic                 = "Sum"
  threshold                 = "1"
  alarm_description         = "Monitoring for root account logins will provide visibility into the use of a fully privileged account and an opportunity to reduce the use of it."
  alarm_actions             = [aws_sns_topic.CIS_Alerts_SNS_Topic.arn]
  insufficient_data_actions = []
}

resource "aws_cloudwatch_log_metric_filter" "cis_no_mfa_console_signin_metric_filter" {
  name           = "CIS-ConsoleSigninWithoutMFA"
  pattern        = "{ ($.eventName = \"ConsoleLogin\") && ($.additionalEventData.MFAUsed != \"Yes\") }"
  log_group_name = aws_cloudwatch_log_group.CIS_CloudWatch_LogsGroup.name

  metric_transformation {
    name      = "CIS-ConsoleSigninWithoutMFA"
    namespace = "CIS_Metric_Alarm_Namespace"
    value     = "1"
  }
}

resource "aws_cloudwatch_metric_alarm" "cis_no_mfa_console_signin_cw_alarm" {
  alarm_name                = "CIS-3.2-ConsoleSigninWithoutMFA"
  comparison_operator       = "GreaterThanOrEqualToThreshold"
  evaluation_periods        = "1"
  metric_name               = aws_cloudwatch_log_metric_filter.cis_no_mfa_console_signin_metric_filter.id
  namespace                 = "CIS_Metric_Alarm_Namespace"
  period                    = "300"
  statistic                 = "Sum"
  threshold                 = "1"
  alarm_description         = "Monitoring for single-factor console logins will increase visibility into accounts that are not protected by MFA."
  alarm_actions             = ["aws_sns_topic.CIS_Alerts_SNS_Topic.arn"]
  insufficient_data_actions = []
}