Pathlock TDnR - Vendor Change Documents | Microsoft Sentinel Analytic Rules

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Id	2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c13
Rulename	Pathlock TDnR - Vendor Change Documents
Description	Detects changes to vendor (creditor) master records in SAP, forwarded by Pathlock Threat Detection and Response. Unauthorized vendor modifications may indicate fraud targeting accounts payable processes, including payment redirection to attacker-controlled accounts.
Severity	Medium
Tactics	Impact
Techniques	T1565
Required data connectors	Pathlock_TDnR
Kind	Scheduled
Query frequency	1h
Query period	1h
Trigger threshold	0
Trigger operator	gt
Source Uri	https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic%20Rules/Pathlock_TDnR_CHANGEDOC_KRED.yaml
Version	1.0.0
Arm template	2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c13.json

KQL

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

YAML

incidentConfiguration:
  groupingConfiguration:
    groupByAlertDetails: []
    groupByCustomDetails: []
    lookbackDuration: 5h
    enabled: true
    reopenClosedIncident: false
    matchingMethod: AnyAlert
    groupByEntities: []
  createIncident: true
name: Pathlock TDnR - Vendor Change Documents
suppressionDuration: 5h
suppressionEnabled: false
triggerOperator: gt
kind: Scheduled
queryFrequency: 1h
description: Detects changes to vendor (creditor) master records in SAP, forwarded by Pathlock Threat Detection and Response. Unauthorized vendor modifications may indicate fraud targeting accounts payable processes, including payment redirection to attacker-controlled accounts.
id: 2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c13
triggerThreshold: 0
queryPeriod: 1h
query: |
  Pathlock_TDnR_CL
  | where DataSource == "CHANGEDOC_KRED"
  | 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_KRED.yaml
relevantTechniques:
- T1565
tactics:
- Impact
entityMappings:
- fieldMappings:
  - identifier: Name
    columnName: Bname
  entityType: Account
- fieldMappings:
  - identifier: HostName
    columnName: Hostname
  entityType: Host
- fieldMappings:
  - identifier: Address
    columnName: SrcIp
  entityType: IP

ARM

{
  "$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-2e3f4a5b6c13')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c13')]",
      "properties": {
        "alertRuleTemplateName": "2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c13",
        "customDetails": null,
        "description": "Detects changes to vendor (creditor) master records in SAP, forwarded by Pathlock Threat Detection and Response. Unauthorized vendor modifications may indicate fraud targeting accounts payable processes, including payment redirection to attacker-controlled accounts.",
        "displayName": "Pathlock TDnR - Vendor 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_KRED.yaml",
        "query": "Pathlock_TDnR_CL\n| where DataSource == \"CHANGEDOC_KRED\"\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": [
          "Impact"
        ],
        "techniques": [
          "T1565"
        ],
        "templateVersion": "1.0.0",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}