iCompaas Support

Profile Applicability:

Level 1

Description:

To prevent unauthorized or unnecessary assignment of project ownership and potential misuse of resources, it is critical to monitor all actions related to project ownership. This includes:

• Sending project ownership invitations.

• Accepting/rejecting project ownership invitations.

• Adding or removing the roles/owner role to/from a user or service account.

Rationale:

Project owners have the highest level of privileges, including:

• Viewing, modifying, and managing all Google Cloud Platform (GCP) services within the project.

• Managing IAM roles and permissions.

• Setting up billing for the project.

Monitoring project ownership changes ensures sensitive access controls are maintained and any unexpected assignments are promptly addressed.

Impact:

Enabling logging may incur additional costs for log storage and usage.

Default Value:

By default, there are no log-based metrics or alerting policies configured for monitoring project ownership changes

Audit Steps:

Using Google Cloud Console:

1. Verify Log-Based Metric:

   • Navigate to Log-Based Metrics.

In the User-defined Metrics section, confirm there is a metric configured with the following filter:

(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")

2. Verify Alert Policy:

   • Navigate to Alerting Policies.

• Ensure there is an alert policy tied to the metric. The policy should:

  • Trigger when the metric count exceeds 0 within a specified timeframe.

  • Send notifications to appropriate channels.

Using Google Cloud CLI:

1. Verify Log-Based Metric:

List existing metrics:

gcloud logging metrics list --format json

• Ensure at least one metric contains the specified filter.

2. Verify Alert Policy:

List existing alert policies:

gcloud alpha monitoring policies list --format json

1. Ensure a policy exists where:

• conditions.conditionThreshold.filter references the metric.

• enabled is set to true.

Remediation Steps:

Using Google Cloud Console:

1. Create Log-Based Metric:

   • Go to Log-Based Metrics.

• Click CREATE METRIC.

Use the following filter:

(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")

• Configure the metric name, units (1), and type (Counter).

• Click Create Metric.

2. Create Alert Policy: Find the created metric under User-defined Metrics.

• Click the three-dot icon and select Create alert from metric.

• Configure thresholds (e.g., trigger when the value exceeds 0).

• Add notification channels and save the policy.

Using Google Cloud CLI:

1. Create Log-Based Metric: Use the following command:

gcloud beta logging metrics create <metric-name> \
--description="<description>" \
--log-filter="(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')"

2. Create Alert Policy: Use the following command:

gcloud alpha monitoring policies create \
--display-name="<policy-name>" \
--conditions="<condition-config>" \
--notification-channels="<notification-channels>"

Backout Plan:

Step 1: Disable the Alert Policy

• gcloud monitoring policies delete ALERT_POLICY_ID  
• Replace ALERT_POLICY_ID with the alert policy name.

Step 2: Remove Log-Based Metric

• gcloud logging metrics delete project_ownership_changes
• This removes the log-based metric tracking ownership changes.

Step 3: Revert IAM Changes (If Needed)

• gcloud projects remove-iam-policy-binding PROJECT_ID \
• --member="user:[email protected]" \
• --role="roles/owner"

References:

1. Log-Based Metrics Documentation

2. Monitoring Custom Metrics

3. Cloud Monitoring Alerts

CIS Controls: