standard
turbot/aws_cis

Pipeline: 4.2 Ensure management console sign-in without MFA is monitored

Description

Real-time monitoring of API calls can be achieved by directing CloudTrail Logs to CloudWatch Logs, or an external Security information and event management (SIEM) environment, 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).

CloudWatch is an AWS native service that allows you to observe and monitor resources and applications. CloudTrail Logs can also be sent to an external Security information and event management (SIEM) environment for monitoring and alerting.

Monitoring for single-factor console logins will increase visibility into accounts that are not protected by MFA. These type of accounts are more susceptible to compromise and unauthorized access.

Remediation

If you are using CloudTrails and CloudWatch, perform the following to setup the metric filter, alarm, SNS topic, and subscription:

  1. 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.

Use Command:

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") }'

Or (To reduce false positives incase Single Sign-On (SSO) is used in organization):

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") && ($.userIdentity.type = "IAMUser") && ($.responseElements.ConsoleLogin = "Success") }'

Note: You can choose your own metricName and metricNamespace strings. Using the same metricNamespace for all Foundations Benchmark metrics will group them together.

  1. 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.

  1. 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.

  1. 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>

Run the pipeline

To run this pipeline from your terminal:

flowpipe pipeline run aws_cis.pipeline.cis_v300_4_2

Use this pipeline

To call this pipeline from your pipeline, use a step:

step "pipeline" "step_name" {
pipeline = aws_cis.pipeline.cis_v300_4_2
}

Params

NameTypeRequiredDescriptionDefault
database
connection.steampipe
YesDatabase connection string.connection.steampipe.default
notifier
notifier
YesThe name of the notifier to use for sending notification messages.notifier.default
notification_level
string
YesThe verbosity level of notification messages to send. Valid options are 'verbose', 'info', 'error'.info

Outputs

This pipeline has no outputs.

Tags

folder = CIS v3.0.0/4 Monitoring