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CloudTrail log file validation disabled

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Metadata

Id: cloudformation-aws-cloudtrail-log-file-validation-disabled

Provider: AWS

Platform: CloudFormation

Severity: Low

Category: Observability

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Description

CloudTrail log file validation must be enabled to detect tampering or unauthorized modification of delivered log files and to support reliable forensic investigations and compliance auditing. The EnableLogFileValidation property on AWS::CloudTrail::Trail resources must be defined and set to true. Resources that omit EnableLogFileValidation or set it to false will be flagged as a security risk. Enabling validation causes CloudTrail to create digest files that allow verification of the integrity of log files stored in the S3 bucket.

Secure CloudFormation example:

MyTrail:
  Type: AWS::CloudTrail::Trail
  Properties:
    TrailName: my-trail
    S3BucketName: my-trail-bucket
    IsLogging: true
    EnableLogFileValidation: true

Compliant Code Examples

AWSTemplateFormatVersion: "2010-09-09"
Parameters:
  OperatorEmail:
    Description: "Email address to notify when new logs are published."
    Type: String
Resources:
  S3Bucket:
    DeletionPolicy: Retain
    Type: AWS::S3::Bucket
    Properties: {}
  BucketPolicy:
    Type: AWS::S3::BucketPolicy
    Properties:
      Bucket:
        Ref: S3Bucket
      PolicyDocument:
        Version: "2012-10-17"
        Statement:
          - Sid: "AWSCloudTrailAclCheck"
            Effect: "Allow"
            Principal:
              Service: "cloudtrail.amazonaws.com"
            Action: "s3:GetBucketAcl"
            Resource: !Sub |-
              arn:aws:s3:::${S3Bucket}
          - Sid: "AWSCloudTrailWrite"
            Effect: "Allow"
            Principal:
              Service: "cloudtrail.amazonaws.com"
            Action: "s3:PutObject"
            Resource: !Sub |-
              arn:aws:s3:::${S3Bucket}/AWSLogs/${AWS::AccountId}/*
            Condition:
              StringEquals:
                s3:x-amz-acl: "bucket-owner-full-control"
  Topic:
    Type: AWS::SNS::Topic
    Properties:
      Subscription:
        - Endpoint:
            Ref: OperatorEmail
          Protocol: email
  TopicPolicy:
    Type: AWS::SNS::TopicPolicy
    Properties:
      Topics:
        - Ref: "Topic"
      PolicyDocument:
        Version: "2008-10-17"
        Statement:
          - Sid: "AWSCloudTrailSNSPolicy"
            Effect: "Allow"
            Principal:
              Service: "cloudtrail.amazonaws.com"
            Resource: "*"
            Action: "SNS:Publish"
  myTrail:
    DependsOn:
      - BucketPolicy
      - TopicPolicy
    Type: AWS::CloudTrail::Trail
    Properties:
      EnableLogFileValidation: true
      S3BucketName:
        Ref: S3Bucket
      SnsTopicName:
        Fn::GetAtt:
          - Topic
          - TopicName
      IsLogging: true
      IsMultiRegionTrail: true

{
  "AWSTemplateFormatVersion": "2010-09-09",
  "Parameters": {
    "OperatorEmail": {
      "Type": "String",
      "Description": "Email address to notify when new logs are published."
    }
  },
  "Resources": {
    "BucketPolicy": {
      "Type": "AWS::S3::BucketPolicy",
      "Properties": {
        "Bucket": {
          "Ref": "S3Bucket"
        },
        "PolicyDocument": {
          "Version": "2012-10-17",
          "Statement": [
            {
              "Principal": {
                "Service": "cloudtrail.amazonaws.com"
              },
              "Action": "s3:GetBucketAcl",
              "Resource": "arn:aws:s3:::${S3Bucket}",
              "Sid": "AWSCloudTrailAclCheck",
              "Effect": "Allow"
            },
            {
              "Effect": "Allow",
              "Principal": {
                "Service": "cloudtrail.amazonaws.com"
              },
              "Action": "s3:PutObject",
              "Resource": "arn:aws:s3:::${S3Bucket}/AWSLogs/${AWS::AccountId}/*",
              "Condition": {
                "StringEquals": {
                  "s3:x-amz-acl": "bucket-owner-full-control"
                }
              },
              "Sid": "AWSCloudTrailWrite"
            }
          ]
        }
      }
    },
    "Topic": {
      "Type": "AWS::SNS::Topic",
      "Properties": {
        "Subscription": [
          {
            "Endpoint": {
              "Ref": "OperatorEmail"
            },
            "Protocol": "email"
          }
        ]
      }
    },
    "TopicPolicy": {
      "Type": "AWS::SNS::TopicPolicy",
      "Properties": {
        "Topics": [
          {
            "Ref": "Topic"
          }
        ],
        "PolicyDocument": {
          "Version": "2008-10-17",
          "Statement": [
            {
              "Sid": "AWSCloudTrailSNSPolicy",
              "Effect": "Allow",
              "Principal": {
                "Service": "cloudtrail.amazonaws.com"
              },
              "Resource": "*",
              "Action": "SNS:Publish"
            }
          ]
        }
      }
    },
    "myTrail": {
      "DependsOn": [
        "BucketPolicy",
        "TopicPolicy"
      ],
      "Type": "AWS::CloudTrail::Trail",
      "Properties": {
        "IsLogging": true,
        "IsMultiRegionTrail": true,
        "EnableLogFileValidation": true,
        "S3BucketName": {
          "Ref": "S3Bucket"
        },
        "SnsTopicName": {
          "Fn::GetAtt": [
            "Topic",
            "TopicName"
          ]
        }
      }
    },
    "S3Bucket": {
      "DeletionPolicy": "Retain",
      "Type": "AWS::S3::Bucket",
      "Properties": {}
    }
  }
}

Non-Compliant Code Examples

AWSTemplateFormatVersion: "2010-09-09"
Parameters:
  OperatorEmail:
    Description: "Email address to notify when new logs are published."
    Type: String
Resources:
  S3Bucket:
    DeletionPolicy: Retain
    Type: AWS::S3::Bucket
    Properties: {}
  BucketPolicy:
    Type: AWS::S3::BucketPolicy
    Properties:
      Bucket:
        Ref: S3Bucket
      PolicyDocument:
        Version: "2012-10-17"
        Statement:
          - Sid: "AWSCloudTrailAclCheck"
            Effect: "Allow"
            Principal:
              Service: "cloudtrail.amazonaws.com"
            Action: "s3:GetBucketAcl"
            Resource: !Sub |-
              arn:aws:s3:::${S3Bucket}
          - Sid: "AWSCloudTrailWrite"
            Effect: "Allow"
            Principal:
              Service: "cloudtrail.amazonaws.com"
            Action: "s3:PutObject"
            Resource: !Sub |-
              arn:aws:s3:::${S3Bucket}/AWSLogs/${AWS::AccountId}/*
            Condition:
              StringEquals:
                s3:x-amz-acl: "bucket-owner-full-control"
  Topic:
    Type: AWS::SNS::Topic
    Properties:
      Subscription:
        - Endpoint:
            Ref: OperatorEmail
          Protocol: email
  TopicPolicy:
    Type: AWS::SNS::TopicPolicy
    Properties:
      Topics:
        - Ref: "Topic"
      PolicyDocument:
        Version: "2008-10-17"
        Statement:
          - Sid: "AWSCloudTrailSNSPolicy"
            Effect: "Allow"
            Principal:
              Service: "cloudtrail.amazonaws.com"
            Resource: "*"
            Action: "SNS:Publish"
  myTrail:
    DependsOn:
      - BucketPolicy
      - TopicPolicy
    Type: AWS::CloudTrail::Trail
    Properties:
      S3BucketName:
        Ref: S3Bucket
      SnsTopicName:
        Fn::GetAtt:
          - Topic
          - TopicName
      IsLogging: true
      IsMultiRegionTrail: true
  myTrail2:
    DependsOn:
      - BucketPolicy
      - TopicPolicy
    Type: AWS::CloudTrail::Trail
    Properties:
      EnableLogFileValidation: false
      S3BucketName:
        Ref: S3Bucket
      SnsTopicName:
        Fn::GetAtt:
          - Topic
          - TopicName
      IsLogging: true
      IsMultiRegionTrail: true

{
  "Resources": {
    "S3Bucket": {
      "DeletionPolicy": "Retain",
      "Type": "AWS::S3::Bucket",
      "Properties": {}
    },
    "BucketPolicy": {
      "Type": "AWS::S3::BucketPolicy",
      "Properties": {
        "Bucket": {
          "Ref": "S3Bucket"
        },
        "PolicyDocument": {
          "Version": "2012-10-17",
          "Statement": [
            {
              "Sid": "AWSCloudTrailAclCheck",
              "Effect": "Allow",
              "Principal": {
                "Service": "cloudtrail.amazonaws.com"
              },
              "Action": "s3:GetBucketAcl",
              "Resource": "arn:aws:s3:::${S3Bucket}"
            },
            {
              "Resource": "arn:aws:s3:::${S3Bucket}/AWSLogs/${AWS::AccountId}/*",
              "Condition": {
                "StringEquals": {
                  "s3:x-amz-acl": "bucket-owner-full-control"
                }
              },
              "Sid": "AWSCloudTrailWrite",
              "Effect": "Allow",
              "Principal": {
                "Service": "cloudtrail.amazonaws.com"
              },
              "Action": "s3:PutObject"
            }
          ]
        }
      }
    },
    "Topic": {
      "Type": "AWS::SNS::Topic",
      "Properties": {
        "Subscription": [
          {
            "Endpoint": {
              "Ref": "OperatorEmail"
            },
            "Protocol": "email"
          }
        ]
      }
    },
    "TopicPolicy": {
      "Properties": {
        "Topics": [
          {
            "Ref": "Topic"
          }
        ],
        "PolicyDocument": {
          "Version": "2008-10-17",
          "Statement": [
            {
              "Sid": "AWSCloudTrailSNSPolicy",
              "Effect": "Allow",
              "Principal": {
                "Service": "cloudtrail.amazonaws.com"
              },
              "Resource": "*",
              "Action": "SNS:Publish"
            }
          ]
        }
      },
      "Type": "AWS::SNS::TopicPolicy"
    },
    "myTrail": {
      "DependsOn": [
        "BucketPolicy",
        "TopicPolicy"
      ],
      "Type": "AWS::CloudTrail::Trail",
      "Properties": {
        "IsMultiRegionTrail": true,
        "S3BucketName": {
          "Ref": "S3Bucket"
        },
        "SnsTopicName": {
          "Fn::GetAtt": [
            "Topic",
            "TopicName"
          ]
        },
        "IsLogging": true
      }
    },
    "myTrail2": {
      "DependsOn": [
        "BucketPolicy",
        "TopicPolicy"
      ],
      "Type": "AWS::CloudTrail::Trail",
      "Properties": {
        "EnableLogFileValidation": false,
        "S3BucketName": {
          "Ref": "S3Bucket"
        },
        "SnsTopicName": {
          "Fn::GetAtt": [
            "Topic",
            "TopicName"
          ]
        },
        "IsLogging": true,
        "IsMultiRegionTrail": true
      }
    }
  },
  "AWSTemplateFormatVersion": "2010-09-09",
  "Parameters": {
    "OperatorEmail": {
      "Description": "Email address to notify when new logs are published.",
      "Type": "String"
    }
  }
}