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

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

These rows show field, operator, and value matches.

Field	Kind	Values	Search
`DataSource`	eq	`CHANGEDOC_GRAC`	`field:"DataSource" kind:eq value:"CHANGEDOC_GRAC"`

Output fields

These fields are emitted when the rule matches.

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`