ZeroTrustTIC30 Control Assessment Posture Change

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Id	4942992d-a4d3-44b0-9cf4-b5a23811d82d
Rulename	ZeroTrust(TIC3.0) Control Assessment Posture Change
Description	Zero Trust(TIC3.0) Control Assessments have Deviated from Configured Threshold Baselines
Severity	Medium
Tactics	Discovery
Techniques	T1082
Kind	Scheduled
Query frequency	7d
Query period	7d
Trigger threshold	0
Trigger operator	gt
Source Uri	https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/ZeroTrust(TIC3.0)/Analytic Rules/Zero_Trust_TIC3.0_ControlAssessmentPostureChange.yaml
Version	1.0.0
Arm template	4942992d-a4d3-44b0-9cf4-b5a23811d82d.json

KQL

SecurityRecommendation
| where RecommendationDisplayName <> ""
| extend ControlFamily=iff(RecommendationDisplayName has_any("email"), "Email",
    iff(RecommendationDisplayName has_any("apps", "teams", "meeting", "call"), "Unified Communications & Collaboration",
    iff(RecommendationDisplayName has_any("dns", "domain"), "DNS",
    iff(RecommendationDisplayName has_any("endpoint protection", "malware", "file", "files", "IaaSAntimalware"), "Files",
    iff(RecommendationDisplayName has_any("Security Center", "defender", "adaptive", "HoneyTokens", "honey", "deception", "intrusion", "incident", "incidents"), "Intrusion Detection",
    iff(RecommendationDisplayName has_any("firewall", "watcher", "proxy", "certificate", "url", "web"), "Web",
    iff(RecommendationDisplayName has_any("network", "segment", "network security groups", "subnet", "application gateway", "security groups", "IP forwarding", "port", "ports", "networks"), "Networking",
    iff(RecommendationDisplayName has_any("backup", "denial", "DDoS", "load", "scale", "front", "traffic manager", "pool", "disaster", "region", "redundant", "geo"), "Resiliency",
    iff(RecommendationDisplayName has_any("encrypt", "rest", "transit", "data", "http", "https", "TLS", "transfer", "transit", "Secure Socket", "SSH", "just", "FTP", "server-side", "storage", "database", "databases", "SQL", "disk", "disks"), "Data Protection",
    iff(RecommendationDisplayName has_any("private", "vpn", "automation", "playbook", "logic", "notification", "authorized", "safe", "network gateway", "express", "VPC"), "Enterprise",
    iff(RecommendationDisplayName has_any("recover", "log", "configured", "configuration", "identity", "privilege", "admin", "authentication", "JIT", "just", "password", "time", "sync", "vulnerability", "Vulnerabilities", "updates", "update", "upgrade", "audit", "account", "guest", "shared", "access", "machines", "rights", "VM", "key", "keys", "IAM", "EC2", "GuardDuty", "logs", "CloudTrail", "MFA", "External accounts", "accounts", "config", "credentials", "privileged", "owner", "owners", "login", "logon", "virtual machine", "container", "containers", "Kubernetes"), "Universal Security Capabilities", "Other")))))))))))
| summarize arg_max(TimeGenerated, *) by AssessedResourceId, RecommendationDisplayName
| summarize
    Failed=countif(RecommendationState == "Unhealthy"),
    Passed=countif(RecommendationState == "Healthy"),
    Total=countif(RecommendationState == "Unhealthy" or RecommendationState == "Healthy")
    by ControlFamily
| extend PassedControlsPercentage = (Passed / todouble(Total)) * 100
| extend RemediationLink = strcat('https://portal.azure.com/#blade/Microsoft_Azure_Security/SecurityMenuBlade/5')
| extend URLCustomEntity = RemediationLink
| project ControlFamily, Total, PassedControlsPercentage, Passed, Failed, RemediationLink, URLCustomEntity
| where PassedControlsPercentage < 70 //Adjust PassedRatePercentage Thresholds within Organizational Needs
| sort by PassedControlsPercentage asc

YAML

kind: Scheduled
relevantTechniques:
- T1082
description: |
    'Zero Trust(TIC3.0) Control Assessments have Deviated from Configured Threshold Baselines'
queryPeriod: 7d
queryFrequency: 7d
tactics:
- Discovery
name: ZeroTrust(TIC3.0) Control Assessment Posture Change
requiredDataConnectors: []
entityMappings:
- entityType: URL
  fieldMappings:
  - identifier: Url
    columnName: URLCustomEntity
triggerThreshold: 0
version: 1.0.0
id: 4942992d-a4d3-44b0-9cf4-b5a23811d82d
query: |
  SecurityRecommendation
  | where RecommendationDisplayName <> ""
  | extend ControlFamily=iff(RecommendationDisplayName has_any("email"), "Email",
      iff(RecommendationDisplayName has_any("apps", "teams", "meeting", "call"), "Unified Communications & Collaboration",
      iff(RecommendationDisplayName has_any("dns", "domain"), "DNS",
      iff(RecommendationDisplayName has_any("endpoint protection", "malware", "file", "files", "IaaSAntimalware"), "Files",
      iff(RecommendationDisplayName has_any("Security Center", "defender", "adaptive", "HoneyTokens", "honey", "deception", "intrusion", "incident", "incidents"), "Intrusion Detection",
      iff(RecommendationDisplayName has_any("firewall", "watcher", "proxy", "certificate", "url", "web"), "Web",
      iff(RecommendationDisplayName has_any("network", "segment", "network security groups", "subnet", "application gateway", "security groups", "IP forwarding", "port", "ports", "networks"), "Networking",
      iff(RecommendationDisplayName has_any("backup", "denial", "DDoS", "load", "scale", "front", "traffic manager", "pool", "disaster", "region", "redundant", "geo"), "Resiliency",
      iff(RecommendationDisplayName has_any("encrypt", "rest", "transit", "data", "http", "https", "TLS", "transfer", "transit", "Secure Socket", "SSH", "just", "FTP", "server-side", "storage", "database", "databases", "SQL", "disk", "disks"), "Data Protection",
      iff(RecommendationDisplayName has_any("private", "vpn", "automation", "playbook", "logic", "notification", "authorized", "safe", "network gateway", "express", "VPC"), "Enterprise",
      iff(RecommendationDisplayName has_any("recover", "log", "configured", "configuration", "identity", "privilege", "admin", "authentication", "JIT", "just", "password", "time", "sync", "vulnerability", "Vulnerabilities", "updates", "update", "upgrade", "audit", "account", "guest", "shared", "access", "machines", "rights", "VM", "key", "keys", "IAM", "EC2", "GuardDuty", "logs", "CloudTrail", "MFA", "External accounts", "accounts", "config", "credentials", "privileged", "owner", "owners", "login", "logon", "virtual machine", "container", "containers", "Kubernetes"), "Universal Security Capabilities", "Other")))))))))))
  | summarize arg_max(TimeGenerated, *) by AssessedResourceId, RecommendationDisplayName
  | summarize
      Failed=countif(RecommendationState == "Unhealthy"),
      Passed=countif(RecommendationState == "Healthy"),
      Total=countif(RecommendationState == "Unhealthy" or RecommendationState == "Healthy")
      by ControlFamily
  | extend PassedControlsPercentage = (Passed / todouble(Total)) * 100
  | extend RemediationLink = strcat('https://portal.azure.com/#blade/Microsoft_Azure_Security/SecurityMenuBlade/5')
  | extend URLCustomEntity = RemediationLink
  | project ControlFamily, Total, PassedControlsPercentage, Passed, Failed, RemediationLink, URLCustomEntity
  | where PassedControlsPercentage < 70 //Adjust PassedRatePercentage Thresholds within Organizational Needs
  | sort by PassedControlsPercentage asc  
status: Available
triggerOperator: gt
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/ZeroTrust(TIC3.0)/Analytic Rules/Zero_Trust_TIC3.0_ControlAssessmentPostureChange.yaml
severity: Medium

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/4942992d-a4d3-44b0-9cf4-b5a23811d82d')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/4942992d-a4d3-44b0-9cf4-b5a23811d82d')]",
      "properties": {
        "alertRuleTemplateName": "4942992d-a4d3-44b0-9cf4-b5a23811d82d",
        "customDetails": null,
        "description": "'Zero Trust(TIC3.0) Control Assessments have Deviated from Configured Threshold Baselines'\n",
        "displayName": "ZeroTrust(TIC3.0) Control Assessment Posture Change",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "URL",
            "fieldMappings": [
              {
                "columnName": "URLCustomEntity",
                "identifier": "Url"
              }
            ]
          }
        ],
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/ZeroTrust(TIC3.0)/Analytic Rules/Zero_Trust_TIC3.0_ControlAssessmentPostureChange.yaml",
        "query": "SecurityRecommendation\n| where RecommendationDisplayName <> \"\"\n| extend ControlFamily=iff(RecommendationDisplayName has_any(\"email\"), \"Email\",\n    iff(RecommendationDisplayName has_any(\"apps\", \"teams\", \"meeting\", \"call\"), \"Unified Communications & Collaboration\",\n    iff(RecommendationDisplayName has_any(\"dns\", \"domain\"), \"DNS\",\n    iff(RecommendationDisplayName has_any(\"endpoint protection\", \"malware\", \"file\", \"files\", \"IaaSAntimalware\"), \"Files\",\n    iff(RecommendationDisplayName has_any(\"Security Center\", \"defender\", \"adaptive\", \"HoneyTokens\", \"honey\", \"deception\", \"intrusion\", \"incident\", \"incidents\"), \"Intrusion Detection\",\n    iff(RecommendationDisplayName has_any(\"firewall\", \"watcher\", \"proxy\", \"certificate\", \"url\", \"web\"), \"Web\",\n    iff(RecommendationDisplayName has_any(\"network\", \"segment\", \"network security groups\", \"subnet\", \"application gateway\", \"security groups\", \"IP forwarding\", \"port\", \"ports\", \"networks\"), \"Networking\",\n    iff(RecommendationDisplayName has_any(\"backup\", \"denial\", \"DDoS\", \"load\", \"scale\", \"front\", \"traffic manager\", \"pool\", \"disaster\", \"region\", \"redundant\", \"geo\"), \"Resiliency\",\n    iff(RecommendationDisplayName has_any(\"encrypt\", \"rest\", \"transit\", \"data\", \"http\", \"https\", \"TLS\", \"transfer\", \"transit\", \"Secure Socket\", \"SSH\", \"just\", \"FTP\", \"server-side\", \"storage\", \"database\", \"databases\", \"SQL\", \"disk\", \"disks\"), \"Data Protection\",\n    iff(RecommendationDisplayName has_any(\"private\", \"vpn\", \"automation\", \"playbook\", \"logic\", \"notification\", \"authorized\", \"safe\", \"network gateway\", \"express\", \"VPC\"), \"Enterprise\",\n    iff(RecommendationDisplayName has_any(\"recover\", \"log\", \"configured\", \"configuration\", \"identity\", \"privilege\", \"admin\", \"authentication\", \"JIT\", \"just\", \"password\", \"time\", \"sync\", \"vulnerability\", \"Vulnerabilities\", \"updates\", \"update\", \"upgrade\", \"audit\", \"account\", \"guest\", \"shared\", \"access\", \"machines\", \"rights\", \"VM\", \"key\", \"keys\", \"IAM\", \"EC2\", \"GuardDuty\", \"logs\", \"CloudTrail\", \"MFA\", \"External accounts\", \"accounts\", \"config\", \"credentials\", \"privileged\", \"owner\", \"owners\", \"login\", \"logon\", \"virtual machine\", \"container\", \"containers\", \"Kubernetes\"), \"Universal Security Capabilities\", \"Other\")))))))))))\n| summarize arg_max(TimeGenerated, *) by AssessedResourceId, RecommendationDisplayName\n| summarize\n    Failed=countif(RecommendationState == \"Unhealthy\"),\n    Passed=countif(RecommendationState == \"Healthy\"),\n    Total=countif(RecommendationState == \"Unhealthy\" or RecommendationState == \"Healthy\")\n    by ControlFamily\n| extend PassedControlsPercentage = (Passed / todouble(Total)) * 100\n| extend RemediationLink = strcat('https://portal.azure.com/#blade/Microsoft_Azure_Security/SecurityMenuBlade/5')\n| extend URLCustomEntity = RemediationLink\n| project ControlFamily, Total, PassedControlsPercentage, Passed, Failed, RemediationLink, URLCustomEntity\n| where PassedControlsPercentage < 70 //Adjust PassedRatePercentage Thresholds within Organizational Needs\n| sort by PassedControlsPercentage asc\n",
        "queryFrequency": "P7D",
        "queryPeriod": "P7D",
        "severity": "Medium",
        "status": "Available",
        "subTechniques": [],
        "suppressionDuration": "PT1H",
        "suppressionEnabled": false,
        "tactics": [
          "Discovery"
        ],
        "techniques": [
          "T1082"
        ],
        "templateVersion": "1.0.0",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}