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playbook-Cloud_IAM_User_Access_Investigation.yml
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playbook-Cloud_IAM_User_Access_Investigation.yml
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id: Cloud IAM User Access Investigation
version: -1
contentitemexportablefields:
contentitemfields: {}
name: Cloud IAM User Access Investigation
description: |-
Investigate and respond to Cortex XSIAM alerts where a Cloud IAM user access key is used suspiciously to access the cloud environment.
The following alerts are supported for AWS, Azure, and GCP environments.
Penetration testing tool attempt
Penetration testing tool activity
Suspicious API call from a Tor exit node
starttaskid: "0"
tasks:
"0":
id: "0"
taskid: 40b4c735-392d-4c86-8ab3-6d49441a813d
type: start
task:
id: 40b4c735-392d-4c86-8ab3-6d49441a813d
version: -1
name: ""
iscommand: false
brand: ""
description: ''
nexttasks:
'#none#':
- "61"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
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}
}
note: false
timertriggers: []
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"8":
id: "8"
taskid: c48a2862-f3e1-4dd3-89b7-8590f645298b
type: title
task:
id: c48a2862-f3e1-4dd3-89b7-8590f645298b
version: -1
name: 'Remediation '
type: title
iscommand: false
brand: ""
description: ''
nexttasks:
'#none#':
- "81"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 1790
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
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"19":
id: "19"
taskid: 1e498a1e-df55-4805-8fa9-973ba6554ac1
type: title
task:
id: 1e498a1e-df55-4805-8fa9-973ba6554ac1
version: -1
name: Done
type: title
iscommand: false
brand: ""
description: ''
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 2450
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"21":
id: "21"
taskid: 08cf3974-ddc8-4694-8a1a-e737b3e69973
type: condition
task:
id: 08cf3974-ddc8-4694-8a1a-e737b3e69973
version: -1
name: Manual verdict decision
description: Based on the collected data investigation, select the verdict of the alert.
type: condition
iscommand: false
brand: ""
nexttasks:
False Positive:
- "64"
True positive:
- "83"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 880,
"y": 1080
}
}
note: false
timertriggers: []
ignoreworker: false
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quietmode: 2
isoversize: false
isautoswitchedtoquietmode: false
"22":
id: "22"
taskid: 043b96c8-7870-4754-823d-3a0658690cf2
type: title
task:
id: 043b96c8-7870-4754-823d-3a0658690cf2
version: -1
name: False Positive
type: title
iscommand: false
brand: ""
description: ''
nexttasks:
'#none#':
- "19"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 1220,
"y": 1770
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"50":
id: "50"
taskid: cee3b559-fdae-4404-863c-39f9dd375566
type: title
task:
id: cee3b559-fdae-4404-863c-39f9dd375566
version: -1
name: Verdict
type: title
iscommand: false
brand: ""
description: ''
nexttasks:
'#none#':
- "66"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 600
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"57":
id: "57"
taskid: 9bc32470-1e47-447a-8a0b-f41a4049394c
type: condition
task:
id: 9bc32470-1e47-447a-8a0b-f41a4049394c
version: -1
name: Close the alert automatically after remediation?
description: Close the alert and finish the investigation?
type: condition
iscommand: false
brand: ""
nexttasks:
'#default#':
- "65"
"yes":
- "58"
separatecontext: false
conditions:
- label: "yes"
condition:
- - operator: isEqualString
left:
value:
simple: inputs.ShouldCloseAutomatically
iscontext: true
right:
value:
simple: "True"
ignorecase: true
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 2110
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"58":
id: "58"
taskid: 2c77b9cd-84ff-48cc-86cd-a3cb3f439314
type: regular
task:
id: 2c77b9cd-84ff-48cc-86cd-a3cb3f439314
version: -1
name: Close the alert automatically
description: commands.local.cmd.close.inv
script: Builtin|||closeInvestigation
type: regular
iscommand: true
brand: Builtin
nexttasks:
'#none#':
- "19"
scriptarguments:
closeReason:
simple: Resolved - True positive
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 770,
"y": 2280
}
}
note: false
timertriggers: []
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"61":
id: "61"
taskid: 8634ca8c-2535-4d70-857f-d5e77b87b09e
type: regular
task:
id: 8634ca8c-2535-4d70-857f-d5e77b87b09e
version: -1
name: Fetch alert extra data
description: Returns information about each alert ID.
script: '|||core-get-cloud-original-alerts'
type: regular
iscommand: true
brand: ""
nexttasks:
'#none#':
- "67"
scriptarguments:
alert_ids:
complex:
root: alert
accessor: id
extend-context:
simple: alertData=
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": -50
}
}
note: false
timertriggers: []
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skipunavailable: false
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isoversize: false
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"64":
id: "64"
taskid: 8eded0e7-c70b-40a6-8515-6a3215682533
type: playbook
task:
id: 8eded0e7-c70b-40a6-8515-6a3215682533
version: -1
name: Handle False Positive Alerts
description: |
This playbook handles false positive alerts.
playbookName: Handle False Positive Alerts
type: playbook
iscommand: false
brand: ""
nexttasks:
'#none#':
- "22"
scriptarguments:
ShouldCloseAutomatically:
complex:
root: inputs.ShouldCloseAutomatically
alertName:
complex:
root: alert
accessor: name
sourceIP:
complex:
root: alert
accessor: hostip
username:
complex:
root: alert
accessor: username
separatecontext: true
continueonerrortype: ""
loop:
iscommand: false
exitCondition: ""
wait: 1
max: 100
view: |-
{
"position": {
"x": 1220,
"y": 1250
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"65":
id: "65"
taskid: 62cfaa81-81fb-4166-8f73-e3e903c5e3c5
type: regular
task:
id: 62cfaa81-81fb-4166-8f73-e3e903c5e3c5
version: -1
name: Close the alert manually
description: Continue the investigation.
type: regular
iscommand: false
brand: ""
nexttasks:
'#none#':
- "19"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 320,
"y": 2280
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"66":
id: "66"
taskid: cfb35229-4702-4fa4-8b8b-f9d86778c329
type: condition
task:
id: cfb35229-4702-4fa4-8b8b-f9d86778c329
version: -1
name: Is activity malicious?
description: Checks whether the alert is malicious based on either one of the following:<br>- Source IP address with a malicious DBot score.<br>- A Tor IP address.
type: condition
iscommand: false
brand: ""
nexttasks:
'#default#':
- "73"
"yes":
- "83"
separatecontext: false
conditions:
- label: "yes"
condition:
- - operator: containsGeneral
left:
value:
simple: alert.name
iscontext: true
right:
value:
simple: Suspicious API call from a Tor exit node
- operator: isEqualNumber
left:
value:
complex:
root: DBotScore
filters:
- - operator: isEqualString
left:
value:
simple: DBotScore.Indicator
iscontext: true
right:
value:
simple: alert.hostip
iscontext: true
ignorecase: true
accessor: Score
iscontext: true
right:
value:
simple: "3"
ignorecase: true
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 750
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"67":
id: "67"
taskid: 4f102212-5337-40d7-8477-f983500618fe
type: regular
task:
id: 4f102212-5337-40d7-8477-f983500618fe
version: -1
name: Load alert JSON
description: Loads a JSON from a string input, and returns a JSON object.
scriptName: LoadJSON
type: regular
iscommand: false
brand: ""
nexttasks:
'#none#':
- "68"
scriptarguments:
extend-context:
simple: alertJson=
ignore-outputs:
simple: "true"
input:
complex:
root: alertData.alerts
accessor: original_alert_json
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 120
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"68":
id: "68"
taskid: 3d769696-08fc-4298-880f-a47793a9a3f2
type: title
task:
id: 3d769696-08fc-4298-880f-a47793a9a3f2
version: -1
name: Analysis
type: title
iscommand: false
brand: ""
description: ''
nexttasks:
'#none#':
- "80"
- "82"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 280
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"73":
id: "73"
taskid: 6e5634a7-7393-4cfa-8bb4-b2beca7a782e
type: regular
task:
id: 6e5634a7-7393-4cfa-8bb4-b2beca7a782e
version: -1
name: Investigate collected data
description: 'To determine if this is a true positive event, review the operations performed by the access key and the user in the recent time frame.<br>Search for the following items:<br>-Investigate the operation performed by the access key and examine the executed operations, by who it was executed, on which resource, and the operation status.<br>-Investigate operations performed by the user and examine the executed operations, by who it was executed, on which resource, and the operation status.<br>-Look at any persistence, for example - a new user creation or key, etc.<br>-Look at any lateral movement operations. For example, an operation can be = AsumeRole.<br>As an extra validation step, it is recommended to query the user and/or the user’s manager regarding the investigated suspicious activity.'
type: regular
iscommand: false
brand: ""
nexttasks:
'#none#':
- "21"
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 880,
"y": 920
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 2
isoversize: false
isautoswitchedtoquietmode: false
"80":
id: "80"
taskid: 3e6e0a3b-c353-46a8-895c-e46d5fcb4efe
type: playbook
task:
id: 3e6e0a3b-c353-46a8-895c-e46d5fcb4efe
version: -1
name: Enrichment for Verdict
description: This playbook checks prior alert closing reasons and performs enrichment and prevalence checks on different IOC types. It then returns the information needed to establish the alert's verdict.
playbookName: Enrichment for Verdict
type: playbook
iscommand: false
brand: ""
nexttasks:
'#none#':
- "50"
scriptarguments:
CloseReason:
simple: Resolved - False Positive,Resolved - Duplicate Incident,Resolved - Known Issue
Domain:
complex:
root: alert
accessor: domainname
FileSHA256:
complex:
root: alert
accessor: initiatorsha256
IP:
complex:
root: alert
accessor: hostip
URL:
complex:
root: alert
accessor: url
User:
complex:
root: alert
accessor: username
query:
simple: sourceBrand:"${alert.sourceBrand}" and name:"${alert.name}" and username:"${alert.username}" and hostip:"${alert.hostip}"
threshold:
simple: "2"
separatecontext: true
continueonerrortype: ""
loop:
iscommand: false
exitCondition: ""
wait: 1
max: 100
view: |-
{
"position": {
"x": 760,
"y": 430
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 2
isoversize: false
isautoswitchedtoquietmode: false
"81":
id: "81"
taskid: c74e0107-fdaa-4a6a-8d3b-f4ab5f4ddeff
type: playbook
task:
id: c74e0107-fdaa-4a6a-8d3b-f4ab5f4ddeff
version: -1
name: Cloud Response - Generic
description: |-
This playbook provides response playbooks for:
- AWS
- Azure
- GCP
The response actions available are:
- Terminate/Shut down/Power off an instance
- Delete/Disable a user
- Delete/Revoke/Disable credentials
- Block indicators
playbookName: Cloud Response - Generic
type: playbook
iscommand: false
brand: ""
nexttasks:
'#none#':
- "57"
scriptarguments:
AWS-accessKeyRemediationType:
complex:
root: inputs.AWS-accessKeyRemediationType
AWS-resourceRemediationType:
simple: Stop
AWS-userRemediationType:
complex:
root: inputs.AWS-userRemediationType
Azure-resourceRemediationType:
simple: Poweroff
Azure-userRemediationType:
complex:
root: inputs.Azure-userRemediationType
GCP-accessKeyRemediationType:
complex:
root: inputs.GCP-accessKeyRemediationType
GCP-resourceRemediationType:
simple: Stop
GCP-userRemediationType:
complex:
root: inputs.GCP-userRemediationType
accessKeyId:
complex:
root: alertJson.raw_abioc.event._aws_specific_fields
accessor: access_key_id
autoAccessKeyRemediation:
complex:
root: inputs.autoAccessKeyRemediation
autoBlockIndicators:
complex:
root: inputs.autoBlockIndicators
autoResourceRemediation:
simple: "False"
autoUserRemediation:
complex:
root: inputs.autoUserRemediation
cloudProvider:
complex:
root: alert
accessor: cloudprovider
region:
complex:
root: alertJson.raw_abioc.event
accessor: region
resourceGroup:
complex:
root: alertJson.raw_abioc.event
accessor: referenced_resource
transformers:
- operator: Cut
args:
delimiter:
value:
simple: /
fields:
value:
simple: "5"
resourceName:
complex:
root: alertJson.raw_abioc.event
accessor: referenced_resource_name
resourceZone:
complex:
root: alertJson.raw_abioc.event
accessor: zone
username:
complex:
root: alertJson.raw_abioc.event
accessor: identity_name
separatecontext: false
continueonerrortype: ""
loop:
iscommand: false
exitCondition: ""
wait: 1
max: 100
view: |-
{
"position": {
"x": 550,
"y": 1930
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"82":
id: "82"
taskid: 47581c50-b254-476b-8458-b375454cd095
type: playbook
task:
id: 47581c50-b254-476b-8458-b375454cd095
version: -1
name: Cloud IAM Enrichment - Generic
description: This playbook is responsible for collecting and enriching data on Identity Access Management (IAM) in cloud environments (AWS, Azure, and GCP).
playbookName: Cloud IAM Enrichment - Generic
type: playbook
iscommand: false
brand: ""
nexttasks:
'#none#':
- "50"
scriptarguments:
GCPProjectName:
complex:
root: alert
accessor: cloudproject
cloudIdentityType:
complex:
root: alert
accessor: cloudidentitytype
cloudProvider:
complex:
root: alert
accessor: cloudprovider
username:
complex:
root: alert
accessor: username
separatecontext: true
continueonerrortype: ""
loop:
iscommand: false
exitCondition: ""
wait: 1
max: 0
view: |-
{
"position": {
"x": 340,
"y": 430
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: true
quietmode: 2
isoversize: false
isautoswitchedtoquietmode: false
"83":
id: "83"
taskid: 03fb2c84-97c4-4a5e-86d9-14eaffeb57bb
type: regular
task:
id: 03fb2c84-97c4-4a5e-86d9-14eaffeb57bb
version: -1
name: Set Incident Severity to High
description: commands.local.cmd.set.parent.incident.field
script: Builtin|||setParentIncidentFields
type: regular
iscommand: true
brand: Builtin
nexttasks:
'#none#':
- "84"
scriptarguments:
manual_severity:
simple: high
separatecontext: false
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 1250
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: true
quietmode: 2
isoversize: false
isautoswitchedtoquietmode: false
"84":
id: "84"
taskid: 9741fe58-9cdb-4b1d-81c4-da1c0eed30d3
type: condition
task:
id: 9741fe58-9cdb-4b1d-81c4-da1c0eed30d3
version: -1
name: Should open a ticket automatically in a ticketing system?
description: Checks whether to open a ticket automatically in a ticketing system.
type: condition
iscommand: false
brand: ""
nexttasks:
'#default#':
- "8"
"yes":
- "85"
separatecontext: false
conditions:
- label: "yes"
condition:
- - operator: isEqualString
left:
value:
complex:
root: inputs.ShouldOpenTicket
iscontext: true
right:
value:
simple: "True"
ignorecase: true
continueonerrortype: ""
view: |-
{
"position": {
"x": 550,
"y": 1410
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: false
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
"85":
id: "85"
taskid: a374d6fc-7d50-4b69-81d1-d26498ece1e3
type: playbook
task:
id: a374d6fc-7d50-4b69-81d1-d26498ece1e3
version: -1
name: Ticket Management - Generic
description: "`Ticket Management - Generic` allows you to open new tickets or
update comments to the existing ticket in the following ticketing systems:\n-ServiceNow
\n-Zendesk \nusing the following sub-playbooks:\n-`ServiceNow - Ticket Management`\n-`Zendesk
- Ticket Management`\n"
playbookName: Ticket Management - Generic
type: playbook
iscommand: false
brand: ""
nexttasks:
'#none#':
- "8"
scriptarguments:
CommentToAdd:
complex:
root: inputs.CommentToAdd
ZendeskAssigne:
complex:
root: inputs.ZendeskAssigne
ZendeskCollaborators:
complex:
root: inputs.ZendeskCollaborators
ZendeskPriority:
complex:
root: inputs.ZendeskPriority
ZendeskRequester:
complex:
root: inputs.ZendeskRequester
ZendeskStatus:
complex:
root: inputs.ZendeskStatus
ZendeskSubject:
complex:
root: inputs.ZendeskSubject
ZendeskTags:
complex:
root: inputs.ZendeskTags
ZendeskType:
complex:
root: inputs.ZendeskType
addCommentPerEndpoint:
complex:
root: inputs.addCommentPerEndpoint
description:
complex:
root: inputs.description
serviceNowAssignmentGroup:
complex:
root: inputs.serviceNowAssignmentGroup
serviceNowCategory:
complex:
root: inputs.serviceNowCategory
serviceNowImpact:
complex:
root: inputs.serviceNowImpact
serviceNowSeverity:
complex:
root: inputs.serviceNowSeverity
serviceNowShortDescription:
complex:
root: inputs.serviceNowShortDescription
serviceNowTicketType:
complex:
root: inputs.serviceNowTicketType
serviceNowUrgency:
complex:
root: inputs.serviceNowUrgency
separatecontext: true
continueonerrortype: ""
loop:
iscommand: false
exitCondition: ""
wait: 1
max: 100
view: |-
{
"position": {
"x": 290,
"y": 1610
}
}
note: false
timertriggers: []
ignoreworker: false
skipunavailable: true
quietmode: 0
isoversize: false
isautoswitchedtoquietmode: false
view: |-
{
"linkLabelsPosition": {
"21_64_False Positive": 0.54
},
"paper": {
"dimensions": {
"height": 2705,
"width": 1310,
"x": 290,
"y": -190
}
}
}
inputs:
- key: autoAccessKeyRemediation
value:
simple: "False"