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Copy pathaws_cloudtrail_putkeypolicy.yml
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108 lines (108 loc) · 6.43 KB
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name: AWS CloudTrail PutKeyPolicy
id: 9c54c86b-43b9-4bb8-915d-6838beb7f07c
version: 3
creation_date: '2024-05-22'
modification_date: '2026-05-13'
author: Patrick Bareiss, Splunk
description: Logs changes made to AWS Key Management Service (KMS) key policies, including updates and permission assignments.
mitre_components:
- Cloud Service Modification
source: aws_cloudtrail
sourcetype: aws:cloudtrail
separator: eventName
supported_TA:
- name: Splunk Add-on for AWS
url: https://splunkbase.splunk.com/app/1876
version: 8.2.2
fields:
- _time
- app
- awsRegion
- aws_account_id
- command
- date_hour
- date_mday
- date_minute
- date_month
- date_second
- date_wday
- date_year
- date_zone
- dest
- dvc
- errorCode
- eventCategory
- eventID
- eventName
- eventSource
- eventTime
- eventType
- eventVersion
- eventtype
- host
- index
- linecount
- managementEvent
- msg
- object_category
- product
- punct
- readOnly
- recipientAccountId
- region
- requestID
- requestParameters.bypassPolicyLockoutSafetyCheck
- requestParameters.keyId
- requestParameters.policy
- requestParameters.policyName
- resources{}.ARN
- resources{}.accountId
- resources{}.type
- responseElements
- signature
- source
- sourceIPAddress
- sourcetype
- splunk_server
- src
- src_ip
- start_time
- tag
- tag::eventtype
- timeendpos
- timestartpos
- user
- userAgent
- userIdentity.accessKeyId
- userIdentity.accountId
- userIdentity.arn
- userIdentity.principalId
- userIdentity.sessionContext.attributes.creationDate
- userIdentity.sessionContext.attributes.mfaAuthenticated
- userIdentity.sessionContext.sessionIssuer.accountId
- userIdentity.sessionContext.sessionIssuer.arn
- userIdentity.sessionContext.sessionIssuer.principalId
- userIdentity.sessionContext.sessionIssuer.type
- userIdentity.sessionContext.sessionIssuer.userName
- userIdentity.type
- userName
- user_access_key
- user_agent
- user_arn
- user_group_id
- user_id
- user_name
- user_type
- vendor
- vendor_account
- vendor_product
- vendor_region
output_fields:
- dest
- user
- user_agent
- src
- vendor_account
- vendor_region
- vendor_product
example_log: '{"eventVersion": "1.08", "userIdentity": {"type": "AssumedRole", "principalId": "AROAIJIESMXKGCJRCTPR6:pbareiss@splunk.local", "arn": "arn:aws:sts::111111111111:assumed-role/okta_adm_role/pbareiss@splunk.local", "accountId": "111111111111", "accessKeyId": "ASIAYTOGP2RLK74OPBDR", "sessionContext": {"sessionIssuer": {"type": "Role", "principalId": "AROAIJIESMXKGCJRCTPR6", "arn": "arn:aws:iam::111111111111:role/okta_adm_role", "accountId": "111111111111", "userName": "okta_adm_role"}, "webIdFederationData": {}, "attributes": {"mfaAuthenticated": "false", "creationDate": "2021-01-11T09:03:18Z"}}}, "eventTime": "2021-01-11T11:04:39Z", "eventSource": "kms.amazonaws.com", "eventName": "PutKeyPolicy", "awsRegion": "us-west-2", "sourceIPAddress": "95.90.199.65", "userAgent": "aws-internal/3 aws-sdk-java/1.11.893 Linux/4.9.230-0.1.ac.223.84.332.metal1.x86_64 OpenJDK_64-Bit_Server_VM/25.272-b10 java/1.8.0_272 vendor/Oracle_Corporation", "requestParameters": {"keyId": "f2a82583-a7d3-4c92-8787-fe2baab1cee1", "policyName": "default", "policy": "{\n \"Version\": \"2012-10-17\",\n \"Id\": \"key-consolepolicy-3\",\n \"Statement\": [\n {\n \"Sid\": \"Enable IAM User Permissions\",\n \"Effect\": \"Allow\",\n \"Principal\": {\n \"AWS\": \"arn:aws:iam::111111111111:root\"\n },\n \"Action\": \"kms:*\",\n \"Resource\": \"*\"\n },\n {\n \"Sid\": \"Allow access for Key Administrators\",\n \"Effect\": \"Allow\",\n \"Principal\": {\n \"AWS\": \"arn:aws:iam::111111111111:user/patrick_cli\"\n },\n \"Action\": [\n \"kms:Create*\",\n \"kms:Describe*\",\n \"kms:Enable*\",\n \"kms:List*\",\n \"kms:Put*\",\n \"kms:Update*\",\n \"kms:Revoke*\",\n \"kms:Disable*\",\n \"kms:Get*\",\n \"kms:Delete*\",\n \"kms:TagResource\",\n \"kms:UntagResource\",\n \"kms:ScheduleKeyDeletion\",\n \"kms:CancelKeyDeletion\"\n ],\n \"Resource\": \"*\"\n },\n {\n \"Sid\": \"Allow use of the key\",\n \"Effect\": \"Allow\",\n \"Principal\": {\n \"AWS\": \"arn:aws:iam::111111111111:user/patrick_cli\"\n },\n \"Action\": [\n \"kms:Encrypt\",\n \"kms:Decrypt\",\n \"kms:ReEncrypt*\",\n \"kms:GenerateDataKey*\",\n \"kms:DescribeKey\"\n ],\n \"Resource\": \"*\"\n },\n {\n \"Sid\": \"Allow attachment of persistent resources\",\n \"Effect\": \"Allow\",\n \"Principal\": {\n \"AWS\": \"arn:aws:iam::111111111111:user/patrick_cli\"\n },\n \"Action\": [\n \"kms:CreateGrant\",\n \"kms:ListGrants\",\n \"kms:RevokeGrant\"\n ],\n \"Resource\": \"*\",\n \"Condition\": {\n \"Bool\": {\n \"kms:GrantIsForAWSResource\": \"true\"\n }\n }\n },\n {\n \"Sid\": \"Allow use of the key\",\n \"Effect\": \"Allow\",\n \"Principal\": {\n \"AWS\": \"*\"\n },\n \"Action\": [\n \"kms:Encrypt\"\n ],\n \"Resource\": \"*\"\n }\n ]\n}", "bypassPolicyLockoutSafetyCheck": false}, "responseElements": null, "requestID": "c7836c7a-ca95-47aa-a3fb-a7db0d66fec8", "eventID": "612f17e3-2317-4dd9-8aa3-393bc8a7961b", "readOnly": false, "resources": [{"accountId": "111111111111", "type": "AWS::KMS::Key", "ARN": "arn:aws:kms:us-west-2:111111111111:key/f2a82583-a7d3-4c92-8787-fe2baab1cee1"}], "eventType": "AwsApiCall", "managementEvent": true, "eventCategory": "Management", "recipientAccountId": "111111111111"}'