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πŸ›‘οΈ Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist🟒

  • Contextual name: πŸ›‘οΈ Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist🟒
  • ID: /ce/ca/google/logging/project-ownership-assignments-and-changes-monitoring
  • Tags:
  • Policy Type: COMPLIANCE_POLICY
  • Policy Categories: SECURITY

Logic​

Similar Policies​

Description​

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Description​

To prevent unnecessary project ownership assignments to users or service accounts and reduce misuse of projects and resources, all roles/Owner assignments should be monitored.

Members (users or service accounts) with a role assignment to the primitive role roles/Owner are project owners.

The project owner has full privileges on the project. These are summarized below:

  • All viewer permissions on all GCP Services within the project
  • Permissions for actions that modify the state of all GCP services within the project
  • Manage roles and permissions for a project and all resources within the project
  • Set up billing for a project

Granting the owner role to a member (user or service account) allows that member to modify the Identity and Access Management (IAM) policy. Therefore, grant the owner role only if the member has a legitimate purpose to manage the IAM policy. This is because the project IAM policy contains sensitive access control data. Having a minimal set of users allowed to manage IAM policy simplifies auditing.

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Remediation​

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Remediation​

From Google Cloud Console​

Create the prescribed log metric​

  1. Go to Logging/Logs-based Metrics by visiting https://console.cloud.google.com/logs/metrics and click "CREATE METRIC".

  2. Click the down arrow symbol on the Filter Bar at the rightmost corner and select Convert to Advanced Filter.

  3. Clear any text and add:

    (protoPayload.serviceName="cloudresourcemanager.googleapis.com")
    AND (ProjectOwnership OR projectOwnerInvitee)
    OR (protoPayload.serviceData.policyDelta.bindingDeltas.action="REMOVE"
    AND protoPayload.serviceData.policyDelta.bindingDeltas.role="roles/owner")
    OR (protoPayload.serviceData.policyDelta.bindingDeltas.action="ADD"
    AND protoPayload.serviceData.policyDelta.bindingDeltas.role="roles/owner")

  4. Click Submit Filter. Displayed logs appear based on the filter text entered by the user.

  5. In the Metric Editor menu on the right, fill out the name field. Set Units to 1 (default) and Type to Counter. This ensures that the log metric counts the number of log entries matching the advanced logs query.

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policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
πŸ’Ό CIS GCP v1.2.0 β†’ πŸ’Ό 2.4 Ensure log metric filter and alerts exist for project ownership assignments/changes - Level 1 (Automated)1no data
πŸ’Ό CIS GCP v1.3.0 β†’ πŸ’Ό 2.4 Ensure Log Metric Filter and Alerts Exist for Project Ownership Assignments/Changes - Level 1 (Automated)1no data
πŸ’Ό CIS GCP v2.0.0 β†’ πŸ’Ό 2.4 Ensure Log Metric Filter and Alerts Exist for Project Ownership Assignments/Changes - Level 1 (Automated)1no data
πŸ’Ό CIS GCP v3.0.0 β†’ πŸ’Ό 2.4 Ensure Log Metric Filter and Alerts Exist for Project Ownership Assignments/Changes - Level 1 (Automated)1no data
πŸ’Ό Cloudaware Framework β†’ πŸ’Ό Alerting and Notification42no data
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-2 Event Logging (L)(M)(H)26no data
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-7 Audit Record Reduction and Report Generation (M)(H)119no data
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)273no data
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AU-2 Event Logging (L)(M)(H)26no data
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)73no data
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-2 Event Logging (L)(M)(H)26no data
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-7 Audit Record Reduction and Report Generation (M)(H)119no data
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)73no data
πŸ’Ό ISO/IEC 27001:2022 β†’ πŸ’Ό 8.15 Logging1834no data
πŸ’Ό ISO/IEC 27001:2022 β†’ πŸ’Ό 8.20 Networks security514no data
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.AE-3: Event data are collected and correlated from multiple sources and sensors1838no data
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy1633no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.AE-03: Information is correlated from multiple sources65no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.AE-07: Cyber threat intelligence and other contextual information are integrated into the analysis38no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-01: Networks and network services are monitored to find potentially adverse events180no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events100no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events181no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident17no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved18no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved18no data
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AU-2 Event Logging426no data
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AU-7 Audit Record Reduction and Report Generation2119no data
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AU-12 Audit Record Generation44773no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 5.2 Ensure that all anti-virus mechanisms are maintained.9no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 6.6 For public-facing web applications, address new threats and vulnerabilities on an ongoing basis and ensure these applications are protected against known attacks.11no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2 Implement automated audit trails for all system components.7633no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.1 All individual user accesses to cardholder data.414no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.2 All actions taken by any individual with root or administrative privileges.16no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.3 Access to all audit trails.9no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.4 Invalid logical access attempts.414no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.5 Use of and changes to identification and authentication mechanisms.116no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.6 Initialization, stopping, or pausing of the audit logs.9no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.3 Record audit trail entries for all system components for each event.610no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 5.3.1 The anti-malware solution(s) is kept current via automatic updates.9no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 5.3.2 The anti-malware solution performs periodic scans and active or real-time scans or performs continuous behavioral analysis of systems or processes.19no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 5.3.4 Audit logs for the anti-malware solution(s) are enabled and retained.9no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 6.4.1 For public-facing web applications, new threats and vulnerabilities are addressed on an ongoing basis and these applications are protected against known attacks.11no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 6.4.2 For public-facing web applications, an automated technical solution is deployed that continually detects and prevents web-based attacks.10no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1 Audit logs are enabled and active for all system components and cardholder data.732no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.1 Audit logs capture all individual user access to cardholder data.14no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.2 Audit logs capture all actions taken by any individual with administrative access, including any interactive use of application or system accounts.16no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.3 Audit logs capture all access to audit logs.9no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.4 Audit logs capture all invalid logical access attempts.14no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.5 Audit logs capture all changes to identification and authentication credentials.16no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.6 Audit logs capture all initialization of new audit logs, starting, stopping, or pausing of the existing audit logs.9no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.7 Audit logs capture all creation and deletion of system-level objects.9no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.2 Audit logs record the described details for each auditable event.9no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 5.3.1 The anti-malware solution(s) is kept current via automatic updates.9no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 5.3.2 The anti-malware solution performs periodic scans and active or real-time scans or performs continuous behavioral analysis of systems or processes.19no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 5.3.4 Audit logs for the anti-malware solution(s) are enabled and retained.9no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 6.4.1 For public-facing web applications, new threats and vulnerabilities are addressed on an ongoing basis and these applications are protected against known attacks.11no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 6.4.2 For public-facing web applications, an automated technical solution is deployed that continually detects and prevents web-based attacks.10no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1 Audit logs are enabled and active for all system components and cardholder data.7132no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.1 Audit logs capture all individual user access to cardholder data.114no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.2 Audit logs capture all actions taken by any individual with administrative access, including any interactive use of application or system accounts.16no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.3 Audit logs capture all access to audit logs.9no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.4 Audit logs capture all invalid logical access attempts.114no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.5 Audit logs capture all changes to identification and authentication credentials.16no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.6 Audit logs capture all initialization of new audit logs, starting, stopping, or pausing of the existing audit logs.9no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.7 Audit logs capture all creation and deletion of system-level objects.9no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.2 Audit logs record the described details for each auditable event.9no data