# ################################### ## Rule Specification ## ##################################### # # Rule Identifier: # cloud_trail_cloud_watch_logs_enabled_check # # Description: # This control checks whether your AWS CloudTrail trail is configured to send logs to Amazon CloudWatch Logs. # # Reports on: # AWS::CloudTrail::Trail # # Evaluates: # AWS CloudFormation, AWS CloudFormation hook # # Rule Parameters: # None # # Scenarios: # Scenario: 1 # Given: The input document is an AWS CloudFormation document or CloudFormation hook document # And: The input document does not contain any AWS CloudTrail Trails # Then: SKIP # Scenario: 2 # Given: The input document is an AWS CloudFormation document or CloudFormation hook document # And: The input document contains an AWS CloudTrail trail resource # And: 'CloudWatchLogsLogGroupArn' or 'CloudWatchLogsRoleArn' is not present # Then: FAIL # Scenario: 3 # Given: The input document is an AWS CloudFormation document or CloudFormation hook document # And: The input document contains an AWS CloudTrail trail resource # And: 'CloudWatchLogsLogGroupArn' is set to a non-empty string or a valid local reference to a log group # And: 'CloudWatchLogsRoleArn' is set to an empty string or a non-valid local reference # Then: FAIL # Scenario: 4 # Given: The input document is an AWS CloudFormation document or CloudFormation hook document # And: The input document contains an AWS CloudTrail trail resource # And: 'CloudWatchLogsLogGroupArn' is set to an empty string or an invalid local reference # And: 'CloudWatchLogsRoleArn' is set to a non-empty string or a valid local reference to an IAM role # Then: FAIL # Scenario: 5 # Given: The input document is an AWS CloudFormation document or CloudFormation hook document # And: The input document contains an AWS CloudTrail trail resource # And: 'CloudWatchLogsRoleArn' is set to a non-empty string or a valid local reference to an IAM role # And: 'CloudWatchLogsLogGroupArn' is set to a non-empty string or a valid local reference to a log group # Then: PASS # # Constants # let CLOUDTRAIL_TRAIL_TYPE = "AWS::CloudTrail::Trail" let INPUT_DOCUMENT = this # # Assignments # let cloudtrail_trails = Resources.*[ Type == %CLOUDTRAIL_TRAIL_TYPE ] # # Primary Rules # rule cloud_trail_cloud_watch_logs_enabled_check when is_cfn_template(%INPUT_DOCUMENT) %cloudtrail_trails not empty { check_cloudtrail_log_group_configuration(%cloudtrail_trails.Properties) << [CT.CLOUDTRAIL.PR.3]: Require an AWS CloudTrail trail to have an Amazon CloudWatch log group configuration [FIX]: Set the 'CloudWatchLogsLogGroupArn' and 'CloudWatchLogsRoleArn' properties. >> } rule cloud_trail_cloud_watch_logs_enabled_check when is_cfn_hook(%INPUT_DOCUMENT, %CLOUDTRAIL_TRAIL_TYPE) { check_cloudtrail_log_group_configuration(%INPUT_DOCUMENT.%CLOUDTRAIL_TRAIL_TYPE.resourceProperties) << [CT.CLOUDTRAIL.PR.3]: Require an AWS CloudTrail trail to have an Amazon CloudWatch log group configuration [FIX]: Set the 'CloudWatchLogsLogGroupArn' and 'CloudWatchLogsRoleArn' properties. >> } # # Parameterized Rules # rule check_cloudtrail_log_group_configuration(cloudtrail_trail) { %cloudtrail_trail { # Scenario 2 CloudWatchLogsLogGroupArn exists CloudWatchLogsRoleArn exists # Scenario 3, 4 and 5 check_cloudwatch_log_group_arn(CloudWatchLogsLogGroupArn) check_cloudwatch_log_role_arn(CloudWatchLogsRoleArn) } } rule check_cloudwatch_log_group_arn(log_group) { %log_group { check_is_string_and_not_empty(this) or check_local_references(%INPUT_DOCUMENT, this, "AWS::Logs::LogGroup") } } rule check_cloudwatch_log_role_arn(log_role) { %log_role { check_is_string_and_not_empty(this) or check_local_references(%INPUT_DOCUMENT, this, "AWS::IAM::Role") } } # # Utility Rules # rule check_is_string_and_not_empty(value) { %value { this is_string this != /\A\s*\z/ } } rule is_cfn_template(doc) { %doc { AWSTemplateFormatVersion exists or Resources exists } } rule is_cfn_hook(doc, RESOURCE_TYPE) { %doc.%RESOURCE_TYPE.resourceProperties exists } rule check_local_references(doc, reference_properties, referenced_RESOURCE_TYPE) { %reference_properties { 'Fn::GetAtt' { query_for_resource(%doc, this[0], %referenced_RESOURCE_TYPE) <> } or Ref { query_for_resource(%doc, this, %referenced_RESOURCE_TYPE) <> } } } rule query_for_resource(doc, resource_key, referenced_RESOURCE_TYPE) { let referenced_resource = %doc.Resources[ keys == %resource_key ] %referenced_resource not empty %referenced_resource { Type == %referenced_RESOURCE_TYPE } }