Description
Ensure an Events Service rule in the root compartment watches for IAM group changes and has an action that sends a notification to a monitored topic. The rule should match all of the related event types, so the security team is alerted as soon as these changes happen.
Rationale
Group membership decides what users are allowed to do in the tenancy. Adding a user to a powerful group, such as Administrators, is one of the fastest ways to escalate privileges. Alerting on group changes lets the security team spot unexpected membership or permission changes and respond right away.
Impact
The security team is alerted when a group is created, changed, or deleted
Speeds up detection of unauthorized or accidental changes
Alert volume depends on how often these changes happen
Default Value
By default, no event rules or notification topics are configured.
Pre-Requisites
Permission to manage cloudevents-rules and ons-topics in the root compartment
A notification topic with at least one confirmed subscription (for example, the security team's email address)
Test Plan
Sign in to the OCI Console at https://cloud.oracle.com.
Open the navigation menu, select Observability & Management, and under Events Service select Rules. In the Compartment filter, select the root compartment (tenancy).
Look for an enabled rule whose conditions match the Identity service and these event types: Group – Create, Group – Delete, and Group – Update.
Open the rule and verify that its Actions include a Notifications action pointing to a topic with an active subscription.
If no such rule exists, or it has no notification action, follow the implementation steps.
Implementation Steps
Sign in to the OCI Console at https://cloud.oracle.com.
If you do not have a topic, open Developer Services > Application Integration > Notifications, select Create topic, then create a subscription (for example, Email) and confirm it.
Open the navigation menu, select Observability & Management, and under Events Service select Rules. In the Compartment filter, select the root compartment (tenancy).
Select Create rule and enter a name, for example notify-on-iam-group-changes.
Under Rule conditions, choose Event type, select Service name Identity, and select the event types: Group – Create, Group – Delete, and Group – Update.
Under Actions, choose Action type Notifications, and select the compartment and topic.
Select Create rule.
Backout Plan
Sign in to the OCI Console at https://cloud.oracle.com.
Open the navigation menu, select Observability & Management, and under Events Service select Rules. In the Compartment filter, select the root compartment (tenancy).
Select the rule and select Disable, or delete the rule.
Reference
https://docs.oracle.com/en-us/iaas/Content/Events/Task/managingrules.htm
https://docs.oracle.com/en-us/iaas/Content/Security/Reference/iam_security.htm