Theom - Overprovisioned Roles Shadow DB

TheomAlerts_CL
  | where customProps_RuleId_s == "TRIS0034" and (priority_s == "P1" or priority_s == "P2")

severity: High
relevantTechniques:
- T1560
- T1530
- T1078
requiredDataConnectors:
- dataTypes:
  - TheomAlerts_CL
  connectorId: Theom
status: Available
triggerThreshold: 0
description: |
    "Creates Sentinel incidents for critical/high Theom risks, associated with ruleId TRIS0034 (Theom has observed shadow (or clone) databases/tables. Additionally, it has observed roles that are overprovisioned for these data stores. As per this requirement, use this information to apply data access control lists or access permissions and enforce data retention policies)"
triggerOperator: gt
alertDetailsOverride:
  alertDescriptionFormat: |2

    Summary: {{summary_s}}  
    Additional info: {{details_s}}
    Please investigate further on Theom UI at {{deepLink_s}}
  alertDisplayNameFormat: 'Theom Alert ID: {{id_s}} '
name: Theom - Overprovisioned Roles Shadow DB
queryFrequency: 5m
version: 1.0.2
kind: Scheduled
query: |
  TheomAlerts_CL
    | where customProps_RuleId_s == "TRIS0034" and (priority_s == "P1" or priority_s == "P2")  
entityMappings:
- entityType: CloudApplication
  fieldMappings:
  - columnName: customProps_AssetName_s
    identifier: Name
- entityType: URL
  fieldMappings:
  - columnName: deepLink_s
    identifier: Url
tactics:
- Collection
- PrivilegeEscalation
queryPeriod: 5m
eventGroupingSettings:
  aggregationKind: AlertPerResult
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Theom/Analytic Rules/TRIS0034_Overprovisioned_Roles_Shadow_DB.yaml
id: fb7769d0-e622-4479-95b4-f6266a5b41e2

{
  "$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/fb7769d0-e622-4479-95b4-f6266a5b41e2')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/fb7769d0-e622-4479-95b4-f6266a5b41e2')]",
      "properties": {
        "alertDetailsOverride": {
          "alertDescriptionFormat": "\nSummary: {{summary_s}}  \nAdditional info: {{details_s}}\nPlease investigate further on Theom UI at {{deepLink_s}}\n",
          "alertDisplayNameFormat": "Theom Alert ID: {{id_s}} "
        },
        "alertRuleTemplateName": "fb7769d0-e622-4479-95b4-f6266a5b41e2",
        "customDetails": null,
        "description": "\"Creates Sentinel incidents for critical/high Theom risks, associated with ruleId TRIS0034 (Theom has observed shadow (or clone) databases/tables. Additionally, it has observed roles that are overprovisioned for these data stores. As per this requirement, use this information to apply data access control lists or access permissions and enforce data retention policies)\"\n",
        "displayName": "Theom - Overprovisioned Roles Shadow DB",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "CloudApplication",
            "fieldMappings": [
              {
                "columnName": "customProps_AssetName_s",
                "identifier": "Name"
              }
            ]
          },
          {
            "entityType": "URL",
            "fieldMappings": [
              {
                "columnName": "deepLink_s",
                "identifier": "Url"
              }
            ]
          }
        ],
        "eventGroupingSettings": {
          "aggregationKind": "AlertPerResult"
        },
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Theom/Analytic Rules/TRIS0034_Overprovisioned_Roles_Shadow_DB.yaml",
        "query": "TheomAlerts_CL\n  | where customProps_RuleId_s == \"TRIS0034\" and (priority_s == \"P1\" or priority_s == \"P2\")\n",
        "queryFrequency": "PT5M",
        "queryPeriod": "PT5M",
        "severity": "High",
        "status": "Available",
        "subTechniques": [],
        "suppressionDuration": "PT1H",
        "suppressionEnabled": false,
        "tactics": [
          "Collection",
          "PrivilegeEscalation"
        ],
        "techniques": [
          "T1078",
          "T1530",
          "T1560"
        ],
        "templateVersion": "1.0.2",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}