name: AWS CloudTrail CreatePolicyVersion id: f9f0f3da-37ec-4164-9ea0-0ae46645a86b version: 2 date: '2025-01-23' author: Patrick Bareiss, Splunk description: Logs the creation of new versions of IAM policies, including changes to permissions and attached roles or resources. mitre_components: - Cloud Service Modification - Cloud Service Metadata - User Account Metadata - Group Modification source: aws_cloudtrail sourcetype: aws:cloudtrail separator: eventName separator_value: CreatePolicyVersion supported_TA: - name: Splunk Add-on for AWS url: https://splunkbase.splunk.com/app/1876 version: 7.11.0 fields: - _time - action - app - awsRegion - aws_account_id - change_type - command - date_hour - date_mday - date_minute - date_month - date_second - date_wday - date_year - date_zone - dest - dvc - errorCode - eventCategory - eventID - eventName - eventSource - eventTime - eventType - eventVersion - eventtype - host - index - linecount - managementEvent - msg - object_category - product - punct - readOnly - recipientAccountId - region - requestID - requestParameters.policyArn - requestParameters.policyDocument - requestParameters.setAsDefault - responseElements.policyVersion.createDate - responseElements.policyVersion.isDefaultVersion - responseElements.policyVersion.versionId - signature - source - sourceIPAddress - sourcetype - splunk_server - src - src_ip - start_time - status - tag - tag::eventtype - timeendpos - timestartpos - user - userAgent - userIdentity.accessKeyId - userIdentity.accountId - userIdentity.arn - userIdentity.principalId - userIdentity.type - userIdentity.userName - userName - user_access_key - user_agent - user_arn - user_group_id - user_id - user_name - user_type - vendor - vendor_account - vendor_product - vendor_region example_log: '{"eventVersion": "1.08", "userIdentity": {"type": "IAMUser", "principalId": "AIDAYTOGP2RLNMCDVJZAY", "arn": "arn:aws:iam::111111111111:user/rhino_escalate", "accountId": "111111111111", "accessKeyId": "AKIAYTOGP2RLHSQZPZFZ", "userName": "rhino_escalate"}, "eventTime": "2021-02-23T00:02:30Z", "eventSource": "iam.amazonaws.com", "eventName": "CreatePolicyVersion", "awsRegion": "us-east-1", "sourceIPAddress": "73.15.72.101", "userAgent": "aws-cli/2.0.62 Python/3.9.0 Darwin/19.6.0 source/x86_64 command/iam.create-policy-version", "requestParameters": {"policyArn": "arn:aws:iam::111111111111:policy/rhino_escalate", "policyDocument": "{\n \"Version\": \"2012-10-17\",\n \"Statement\": [\n {\n \"Sid\": \"AllowEverything\",\n \"Effect\": \"Allow\",\n \"Action\": \"iam:*\",\n \"Resource\": \"*\"\n }\n ]\n }", "setAsDefault": true}, "responseElements": {"policyVersion": {"versionId": "v2", "isDefaultVersion": true, "createDate": "Feb 23, 2021 12:02:30 AM"}}, "requestID": "fa42b4b2-f34a-4673-8f9f-b25cf1f5005a", "eventID": "33149175-90fd-4cff-a43b-408e4f848c1c", "readOnly": false, "eventType": "AwsApiCall", "managementEvent": true, "eventCategory": "Management", "recipientAccountId": "111111111111"}' output_fields: - dest - user - user_agent - src - vendor_account - vendor_region - vendor_product