Pathlock TDnR - GRC Access Control Change Documents

Status: available
Severity: medium
Time window: 1h
Source: github.com/Azure/Azure-Sentinel

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.

MITRE ATT&CK coverage

Tactic	Techniques
Privilege Escalation	`T1548` Abuse Elevation Control Mechanism

Rule body kusto

id: 2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c10
name: Pathlock TDnR - GRC Access Control Change Documents
kind: Scheduled
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.
severity: Medium
status: Available
requiredDataConnectors:
  - connectorId: Pathlock_TDnR
    dataTypes:
      - Pathlock_TDnR_CL
queryFrequency: 1h
queryPeriod: 1h
triggerOperator: gt
triggerThreshold: 0
tactics:
  - PrivilegeEscalation
relevantTechniques:
  - T1548
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
entityMappings:
  - entityType: Account
    fieldMappings:
      - identifier: Name
        columnName: Bname
  - entityType: Host
    fieldMappings:
      - identifier: HostName
        columnName: Hostname
  - entityType: IP
    fieldMappings:
      - identifier: Address
        columnName: SrcIp
eventGroupingSettings:
  aggregationKind: SingleAlert
incidentConfiguration:
  createIncident: true
  groupingConfiguration:
    enabled: true
    reopenClosedIncident: false
    lookbackDuration: 5h
    matchingMethod: AnyAlert
    groupByEntities: []
    groupByAlertDetails: []
    groupByCustomDetails: []
suppressionDuration: 5h
suppressionEnabled: false
version: 1.0.0

Stages and Predicates

Stage 1: `source`

Pathlock_TDnR_CL

Stage 2: `where`

| where DataSource == "CHANGEDOC_GRAC"

Stage 3: `project`

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

Indicators

Each row is a field, operator, and value that the rule matches. The corpus column counts how many other rules in the catalog look for the same combination: high numbers point to widely-used, community-vetted indicators. Blank or 1 shows that the indicator is specific to this rule.

Field	Kind	Values
`DataSource`	eq	`CHANGEDOC_GRAC` transforms: `cased`

Output fields

Fields the rule emits when it matches. Chronicle authors list these in the outcome block; they appear on the detection and $risk_score drives alerting. Sentinel / Defender XDR rules build them up through project / summarize / extend stages. Sentinel maps these into alert fields via entityMappings and customDetails; Defender XDR custom detections surface them as alert fields directly.

Field	Source
`AffectedUser`	`project`
`Area`	`project`
`Bname`	`project`
`CentralTs`	`project`
`DataSource`	`project`
`DestIp`	`project`
`Eventid`	`project`
`Hostname`	`project`
`Instance`	`project`
`LogLine`	`project`
`MessageV1`	`project`
`MessageV2`	`project`
`MessageV3`	`project`
`MessageV4`	`project`
`MsgId`	`project`
`MsgNo`	`project`
`MsgType`	`project`
`Report`	`project`
`SrcIp`	`project`
`Subid`	`project`
`Sysid`	`project`
`Tcode`	`project`
`TimeGenerated`	`project`

`j` / `k`	Scroll down / up
`d` / `u`	Half-page down / up
`gg` / `G`	Top / bottom
`h` / `l`	History back / forward
`f`	Follow link (`Shift` = new tab)
`/`	Focus search
`?`	Toggle this help
`↑` / `↓`	Navigate search results
`Enter`	Open highlighted result
`Esc`	Close results / dialog

`type:`	`events` / `rules` / `providers`
`vendor:`	`sigma` / `elastic` / `splunk` / `kusto` / `chronicle` (vendor name alone also works: `sigma:`, `kql:`, `secops:`…)
`tactic:`	TA-id, slug, or name: `credential_access`, `TA0006`
`technique:`	technique or sub-technique ID: `T1003`, `T1003.001` (alias `tech:`)
`severity:`	`critical` / `high` / `medium` / `low` / `informational` (alias `sev:`)
`risk_score`	Numeric comparison on the Elastic risk score (0 to 100): `risk_score>50`, `risk_score<=20`, `risk_score=99` (alias `risk`; Elastic rules only)
`stages:`	Rules with exactly N pipeline stages
`correlation:`	`single_event` / `sequence` / `alternatives` / `alternatives_cross_log` / `all_required` / `correlated`
`with:`	Co-occurrence event-id; stacks (`with:4624 with:4769`) to require all, while a comma list in one occurrence (`with:4624,4769`) is an either-or group. Implies multi-event
`like:`	Structural neighbors of a rule slug (equivalents + subsumption stricter / broader): `like:comsvcs_lsass_memory_dump-splunk-sysmon`
`groupby:`	Entity-grouping substring match against `group_by_keys`: `groupby:user`, `groupby:host`
`uses:`	Rules whose predicate tree touches the field (any kind, any value): `uses:CommandLine`
`excludes:`	Rules with top-level `not()` clauses on the field (FP whitelists): `excludes:ParentImage`
`field:` / `value:`	Predicate search; narrows rule cards to those with a matching leaf and drives the indicator tier. Unquoted = substring, wildcards allowed (`value:mimikatz`)
`indicator:`	Shorthand for `field:F value:V`: `indicator:Image=*\powershell.exe`
`kind:`	Filter by predicate kind. Narrows rule cards to those carrying a matching predicate leaf (`vendor:elastic kind:cidr_match`) and drives the indicator tier: `contains` / `starts_with` / `ends_with` / `regex` / `cidr` / `eq` / `in` … (operator aliases `op:`/`match:`)
`has:` / `no:`	`sample`, `field`, `notes`, `refs`, `trace`, `thirdparty`, `rule`, `pattern`, `timewindow`, `threshold`, `newterms`, `sigma`/`elastic`/`splunk`/`kusto`/`chronicle`
`-op:val`	Exclude matches; works on most operators but not `type:`/`like:`/`has:`/`no:` (use `no:<flag>` to exclude a rule flag): `tactic:execution -vendor:splunk`. Standalone `-kind:`/`-field:`/`-value:` drop every rule carrying a matching predicate leaf (`type:rules -kind:is_null`)
`field:"…"` / `value:"…"`	Quoted value = anchored exact match (also allows spaces): `value:"net user"`
`a,b`	Comma = OR inside one operator (`vendor:sigma,elastic`, `severity:high,critical`); repeating a facet merges the same way. `field:`/`value:` never split (literal commas)
`vendors:` / `stage:`	Singular and plural spellings fold to the canonical operator and value: `tactics:` = `tactic:`, `type:event` = `type:events`, `correlation:sequences` = `correlation:sequence`, `has:thresholds` = `has:threshold`
`"quoted phrase"`	Exact-match a multi-word phrase (free text)

Pathlock TDnR - GRC Access Control Change Documents

MITRE ATT&CK coverage

Rule body kusto

Stages and Predicates

Stage 1: `source`

Stage 2: `where`

Stage 3: `project`

Indicators

Output fields

Keyboard shortcuts

Search operators

Pathlock TDnR - GRC Access Control Change Documents

MITRE ATT&CK coverage

Rule body kusto

Stages and Predicates

Stage 1: source

Stage 2: where

Stage 3: project

Indicators

Output fields

Stage 1: `source`

Stage 2: `where`

Stage 3: `project`