aws-cloudtrail – skill DevOps & Hạ tầng cho agent AI

AWS CloudTrail

Audit AWS account activity with CloudTrail for compliance, security investigation, and operational troubleshooting.

When to Use

• Enabling organization-wide audit logging across all AWS accounts
• Investigating security incidents or unauthorized API activity
• Meeting compliance requirements for SOC 2, HIPAA, PCI DSS, or FedRAMP
• Setting up automated alerting on sensitive AWS API calls
• Querying historical AWS activity for forensic analysis

Prerequisites and Change Scope

Verify the AWS identity, partition, region and organization management/delegated-administrator permissions before mutation. All names, account IDs and ARNs below are synthetic placeholders; choose a globally unique owned bucket. Have a working KMS key policy permitting the selected CloudTrail trail and authorized readers, an existing CloudWatch log group and scoped role/trust policy before passing their ARNs. The snippets do not provision those dependencies. Review paid data-event/Lake/Athena scope and retention costs first. Export existing policies/selectors/lifecycle settings and merge intended changes; put-* operations can replace existing configuration. Never apply expiration to audit evidence under a legal hold.

Create an Organization Trail

# Create the S3 bucket for log storage
aws s3api create-bucket \
  --bucket org-cloudtrail-audit-logs \
  --region us-east-1
# Apply bucket policy allowing CloudTrail to write
aws s3api put-bucket-policy \
  --bucket org-cloudtrail-audit-logs \
  --policy '{
    "Version": "2012-10-17",
    "Statement": [
      {
        "Sid": "AWSCloudTrailAclCheck",
        "Effect": "Allow",
        "Principal": {"Service": "cloudtrail.amazonaws.com"},
        "Action": "s3:GetBucketAcl",
        "Resource": "arn:aws:s3:::org-cloudtrail-audit-logs",
        "Condition": {"StringEquals": {"aws:SourceArn": "arn:aws:cloudtrail:us-east-1:123456789012:trail/org-audit-trail"}}
      },
      {
        "Sid": "AWSCloudTrailWrite",
        "Effect": "Allow",
        "Principal": {"Service": "cloudtrail.amazonaws.com"},
        "Action": "s3:PutObject",
        "Resource": ["arn:aws:s3:::org-cloudtrail-audit-logs/AWSLogs/123456789012/*", "arn:aws:s3:::org-cloudtrail-audit-logs/AWSLogs/o-exampleorgid/*"],
        "Condition": {
          "StringEquals": {"s3:x-amz-acl": "bucket-owner-full-control", "aws:SourceArn": "arn:aws:cloudtrail:us-east-1:123456789012:trail/org-audit-trail"}
        }
      }
    ]
  }'
# Block public access on the audit bucket
aws s3api put-public-access-block \
  --bucket org-cloudtrail-audit-logs \
  --public-access-block-configuration \
    BlockPublicAcls=true,IgnorePublicAcls=true,BlockPublicPolicy=true,RestrictPublicBuckets=true
# Enable version history (not WORM/tamper prevention)
aws s3api put-bucket-versioning \
  --bucket org-cloudtrail-audit-logs \
  --versioning-configuration Status=Enabled
# Enable server-side encryption
aws s3api put-bucket-encryption \
  --bucket org-cloudtrail-audit-logs \
  --server-side-encryption-configuration '{
    "Rules": [{"ApplyServerSideEncryptionByDefault": {"SSEAlgorithm": "aws:kms", "KMSMasterKeyID": "alias/cloudtrail-key"}}]
  }'
# Set lifecycle policy for log retention
aws s3api put-bucket-lifecycle-configuration \
  --bucket org-cloudtrail-audit-logs \
  --lifecycle-configuration '{
    "Rules": [
      {
        "ID": "TransitionToGlacier",
        "Status": "Enabled",
        "Filter": {"Prefix": "AWSLogs/"},
        "Transitions": [
          {"Days": 90, "StorageClass": "GLACIER"}
        ]
      },
      {
        "ID": "ExpireOldLogs",
        "Status": "Enabled",
        "Filter": {"Prefix": "AWSLogs/"},
        "Expiration": {"Days": 2555}
      }
    ]
  }'
# Create the organization trail
aws cloudtrail create-trail \
  --name org-audit-trail \
  --s3-bucket-name org-cloudtrail-audit-logs \
  --is-organization-trail \
  --is-multi-region-trail \
  --enable-log-file-validation \
  --kms-key-id arn:aws:kms:us-east-1:123456789012:alias/cloudtrail-key \
  --cloud-watch-logs-log-group-arn arn:aws:logs:us-east-1:123456789012:log-group:CloudTrail:* \
  --cloud-watch-logs-role-arn arn:aws:iam::123456789012:role/CloudTrail-CWLogs-Role
# Start logging
aws cloudtrail start-logging --name org-audit-trail

The organization prefix must use the real organization ID and the trail ARN must use the management account ID. Log-file validation detects changes; it does not prevent deletion. Versioning alone is not immutable retention. Validate Object Lock/legal-hold design separately where required.

Event Selectors for Management and Data Events

# Configure advanced event selectors for granular control
aws cloudtrail put-event-selectors \
  --trail-name org-audit-trail \
  --advanced-event-selectors '[
    {
      "Name": "AllManagementEvents",
      "FieldSelectors": [
        {"Field": "eventCategory", "Equals": ["Management"]}
      ]
    },
    {
      "Name": "S3DataEventsForSensitiveBuckets",
      "FieldSelectors": [
        {"Field": "eventCategory", "Equals": ["Data"]},
        {"Field": "resources.type", "Equals": ["AWS::S3::Object"]},
        {"Field": "resources.ARN", "StartsWith": [
          "arn:aws:s3:::sensitive-data-bucket/",
          "arn:aws:s3:::pii-bucket/",
          "arn:aws:s3:::financial-data/"
        ]}
      ]
    },
    {
      "Name": "LambdaInvocations",
      "FieldSelectors": [
        {"Field": "eventCategory", "Equals": ["Data"]},
        {"Field": "resources.type", "Equals": ["AWS::Lambda::Function"]}
      ]
    },
    {
      "Name": "DynamoDBDataEvents",
      "FieldSelectors": [
        {"Field": "eventCategory", "Equals": ["Data"]},
        {"Field": "resources.type", "Equals": ["AWS::DynamoDB::Table"]}
      ]
    }
  ]'

CloudWatch Alerts for Sensitive Activity

# Create metric filter for unauthorized API calls
aws logs put-metric-filter \
  --log-group-name CloudTrail \
  --filter-name UnauthorizedAPICalls \
  --filter-pattern '{ ($.errorCode = "*UnauthorizedAccess*") || ($.errorCode = "AccessDenied*") }' \
  --metric-transformations \
    metricName=UnauthorizedAPICalls,metricNamespace=CloudTrailMetrics,metricValue=1
# Create alarm for unauthorized calls
aws cloudwatch put-metric-alarm \
  --alarm-name UnauthorizedAPICallsAlarm \
  --metric-name UnauthorizedAPICalls \
  --namespace CloudTrailMetrics \
  --statistic Sum \
  --period 300 \
  --threshold 5 \
  --comparison-operator GreaterThanOrEqualToThreshold \
  --evaluation-periods 1 \
  --alarm-actions arn:aws:sns:us-east-1:123456789012:security-alerts
# Root account usage alarm
aws logs put-metric-filter \
  --log-group-name CloudTrail \
  --filter-name RootAccountUsage \
  --filter-pattern '{ ($.userIdentity.type = "Root") && ($.userIdentity.invokedBy NOT EXISTS) && ($.eventType != "AwsServiceEvent") }' \
  --metric-transformations \
    metricName=RootAccountUsage,metricNamespace=CloudTrailMetrics,metricValue=1
aws cloudwatch put-metric-alarm \
  --alarm-name RootAccountUsageAlarm \
  --metric-name RootAccountUsage \
  --namespace CloudTrailMetrics \
  --statistic Sum \
  --period 300 \
  --threshold 1 \
  --comparison-operator GreaterThanOrEqualToThreshold \
  --evaluation-periods 1 \
  --alarm-actions arn:aws:sns:us-east-1:123456789012:security-alerts
# Console login without MFA
aws logs put-metric-filter \
  --log-group-name CloudTrail \
  --filter-name ConsoleLoginWithoutMFA \
  --filter-pattern '{ ($.eventName = "ConsoleLogin") && ($.additionalEventData.MFAUsed != "Yes") && ($.userIdentity.type = "IAMUser") }' \
  --metric-transformations \
    metricName=ConsoleLoginWithoutMFA,metricNamespace=CloudTrailMetrics,metricValue=1
# IAM policy changes
aws logs put-metric-filter \
  --log-group-name CloudTrail \
  --filter-name IAMPolicyChanges \
  --filter-pattern '{ ($.eventName=CreatePolicy) || ($.eventName=DeletePolicy) || ($.eventName=AttachRolePolicy) || ($.eventName=DetachRolePolicy) || ($.eventName=AttachUserPolicy) || ($.eventName=PutUserPolicy) }' \
  --metric-transformations \
    metricName=IAMPolicyChanges,metricNamespace=CloudTrailMetrics,metricValue=1
# Security group changes
aws logs put-metric-filter \
  --log-group-name CloudTrail \
  --filter-name SecurityGroupChanges \
  --filter-pattern '{ ($.eventName=AuthorizeSecurityGroupIngress) || ($.eventName=RevokeSecurityGroupIngress) || ($.eventName=CreateSecurityGroup) || ($.eventName=DeleteSecurityGroup) }' \
  --metric-transformations \
    metricName=SecurityGroupChanges,metricNamespace=CloudTrailMetrics,metricValue=1

Athena Queries for CloudTrail Analysis

-- Create Athena table for CloudTrail logs
CREATE EXTERNAL TABLE IF NOT EXISTS cloudtrail_logs (
  eventVersion STRING,
  userIdentity STRUCT<
    type: STRING,
    principalId: STRING,
    arn: STRING,
    accountId: STRING,
    invokedBy: STRING,
    accessKeyId: STRING,
    userName: STRING,
    sessionContext: STRUCT<
      attributes: STRUCT<mfaAuthenticated: STRING, creat

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