Pathlock TDnR - RiskTrack Audit Results | Microsoft Sentinel Analytic Rules

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Id	2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c52
Rulename	Pathlock TDnR - RiskTrack Audit Results
Description	Detects Pathlock RiskTrack audit results forwarded to Microsoft Sentinel. RiskTrack findings represent completed risk assessments identifying segregation of duties conflicts, critical access violations, and compliance gaps that require remediation or SOC awareness.
Severity	High
Tactics	Discovery
Techniques	T1082
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_SAST_RT.yaml
Version	1.0.0
Arm template	2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c52.json

KQL

Pathlock_TDnR_CL
| where DataSource == "SAST_RT"
| 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

triggerThreshold: 0
suppressionDuration: 5h
incidentConfiguration:
  createIncident: true
  groupingConfiguration:
    reopenClosedIncident: false
    groupByAlertDetails: []
    matchingMethod: AnyAlert
    groupByEntities: []
    enabled: true
    groupByCustomDetails: []
    lookbackDuration: 5h
kind: Scheduled
description: Detects Pathlock RiskTrack audit results forwarded to Microsoft Sentinel. RiskTrack findings represent completed risk assessments identifying segregation of duties conflicts, critical access violations, and compliance gaps that require remediation or SOC awareness.
queryFrequency: 1h
triggerOperator: gt
relevantTechniques:
- T1082
entityMappings:
- fieldMappings:
  - identifier: Name
    columnName: Bname
  entityType: Account
- fieldMappings:
  - identifier: HostName
    columnName: Hostname
  entityType: Host
- fieldMappings:
  - identifier: Address
    columnName: SrcIp
  entityType: IP
id: 2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c52
query: |
  Pathlock_TDnR_CL
  | where DataSource == "SAST_RT"
  | project TimeGenerated, Sysid, DataSource, Eventid, Instance, Hostname, Bname,
            Tcode, Report, Area, Subid, SrcIp, DestIp, AffectedUser, LogLine,
            MsgType, MsgId, MsgNo, MessageV1, MessageV2, MessageV3, MessageV4, CentralTs
eventGroupingSettings:
  aggregationKind: SingleAlert
version: 1.0.0
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic%20Rules/Pathlock_TDnR_SAST_RT.yaml
requiredDataConnectors:
- dataTypes:
  - Pathlock_TDnR_CL
  connectorId: Pathlock_TDnR
suppressionEnabled: false
tactics:
- Discovery
queryPeriod: 1h
severity: High
status: Available
name: Pathlock TDnR - RiskTrack Audit Results

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-2e3f4a5b6c52')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c52')]",
      "properties": {
        "alertRuleTemplateName": "2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c52",
        "customDetails": null,
        "description": "Detects Pathlock RiskTrack audit results forwarded to Microsoft Sentinel. RiskTrack findings represent completed risk assessments identifying segregation of duties conflicts, critical access violations, and compliance gaps that require remediation or SOC awareness.",
        "displayName": "Pathlock TDnR - RiskTrack Audit Results",
        "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_SAST_RT.yaml",
        "query": "Pathlock_TDnR_CL\n| where DataSource == \"SAST_RT\"\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": "High",
        "status": "Available",
        "subTechniques": [],
        "suppressionDuration": "PT5H",
        "suppressionEnabled": false,
        "tactics": [
          "Discovery"
        ],
        "techniques": [
          "T1082"
        ],
        "templateVersion": "1.0.0",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}