Pathlock TDnR - GRC Access Control Change Documents

Pathlock_TDnR_CL
| where DataSource == "CHANGEDOC_GRAC"
| project TimeGenerated, Sysid, DataSource, Eventid, Instance, Hostname, Bname,
          Tcode, Report, Area, Subid, SrcIp, DestIp, AffectedUser, LogLine,
          MsgType, MsgId, MsgNo, MessageV1, MessageV2, MessageV3, MessageV4, CentralTs

incidentConfiguration:
  groupingConfiguration:
    groupByAlertDetails: []
    groupByCustomDetails: []
    lookbackDuration: 5h
    enabled: true
    reopenClosedIncident: false
    matchingMethod: AnyAlert
    groupByEntities: []
  createIncident: true
name: Pathlock TDnR - GRC Access Control Change Documents
suppressionDuration: 5h
suppressionEnabled: false
triggerOperator: gt
kind: Scheduled
queryFrequency: 1h
description: Detects changes to SAP GRC (Governance, Risk, and Compliance) access control configuration, forwarded by Pathlock Threat Detection and Response. Modifications to GRC settings may indicate attempts to bypass segregation of duties controls or disable risk monitoring.
id: 2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c10
triggerThreshold: 0
queryPeriod: 1h
query: |
  Pathlock_TDnR_CL
  | where DataSource == "CHANGEDOC_GRAC"
  | project TimeGenerated, Sysid, DataSource, Eventid, Instance, Hostname, Bname,
            Tcode, Report, Area, Subid, SrcIp, DestIp, AffectedUser, LogLine,
            MsgType, MsgId, MsgNo, MessageV1, MessageV2, MessageV3, MessageV4, CentralTs
version: 1.0.0
status: Available
eventGroupingSettings:
  aggregationKind: SingleAlert
severity: Medium
requiredDataConnectors:
- connectorId: Pathlock_TDnR
  dataTypes:
  - Pathlock_TDnR_CL
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic%20Rules/Pathlock_TDnR_CHANGEDOC_GRAC.yaml
relevantTechniques:
- T1548
tactics:
- PrivilegeEscalation
entityMappings:
- fieldMappings:
  - identifier: Name
    columnName: Bname
  entityType: Account
- fieldMappings:
  - identifier: HostName
    columnName: Hostname
  entityType: Host
- fieldMappings:
  - identifier: Address
    columnName: SrcIp
  entityType: IP

{
  "$schema": "https://schema.management.azure.com/schemas/2019-04-01/deploymentTemplate.json#",
  "contentVersion": "1.0.0.0",
  "parameters": {
    "workspace": {
      "type": "String"
    }
  },
  "resources": [
    {
      "apiVersion": "2024-01-01-preview",
      "id": "[concat(resourceId('Microsoft.OperationalInsights/workspaces/providers', parameters('workspace'), 'Microsoft.SecurityInsights'),'/alertRules/2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c10')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c10')]",
      "properties": {
        "alertRuleTemplateName": "2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c10",
        "customDetails": null,
        "description": "Detects changes to SAP GRC (Governance, Risk, and Compliance) access control configuration, forwarded by Pathlock Threat Detection and Response. Modifications to GRC settings may indicate attempts to bypass segregation of duties controls or disable risk monitoring.",
        "displayName": "Pathlock TDnR - GRC Access Control Change Documents",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "Bname",
                "identifier": "Name"
              }
            ]
          },
          {
            "entityType": "Host",
            "fieldMappings": [
              {
                "columnName": "Hostname",
                "identifier": "HostName"
              }
            ]
          },
          {
            "entityType": "IP",
            "fieldMappings": [
              {
                "columnName": "SrcIp",
                "identifier": "Address"
              }
            ]
          }
        ],
        "eventGroupingSettings": {
          "aggregationKind": "SingleAlert"
        },
        "incidentConfiguration": {
          "createIncident": true,
          "groupingConfiguration": {
            "enabled": true,
            "groupByAlertDetails": [],
            "groupByCustomDetails": [],
            "groupByEntities": [],
            "lookbackDuration": "PT5H",
            "matchingMethod": "AnyAlert",
            "reopenClosedIncident": false
          }
        },
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic%20Rules/Pathlock_TDnR_CHANGEDOC_GRAC.yaml",
        "query": "Pathlock_TDnR_CL\n| where DataSource == \"CHANGEDOC_GRAC\"\n| project TimeGenerated, Sysid, DataSource, Eventid, Instance, Hostname, Bname,\n          Tcode, Report, Area, Subid, SrcIp, DestIp, AffectedUser, LogLine,\n          MsgType, MsgId, MsgNo, MessageV1, MessageV2, MessageV3, MessageV4, CentralTs\n",
        "queryFrequency": "PT1H",
        "queryPeriod": "PT1H",
        "severity": "Medium",
        "status": "Available",
        "subTechniques": [],
        "suppressionDuration": "PT5H",
        "suppressionEnabled": false,
        "tactics": [
          "PrivilegeEscalation"
        ],
        "techniques": [
          "T1548"
        ],
        "templateVersion": "1.0.0",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}