Pathlock TDnR - RiskTrack Audit Results

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

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.

MITRE ATT&CK coverage

Tactic	Techniques
Discovery	`T1082` System Information Discovery

Rule body

id: 2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c52
name: Pathlock TDnR - RiskTrack Audit Results
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.
severity: High
status: Available
requiredDataConnectors:
  - connectorId: Pathlock_TDnR
    dataTypes:
      - Pathlock_TDnR_CL
queryFrequency: 1h
queryPeriod: 1h
triggerOperator: gt
triggerThreshold: 0
tactics:
  - Discovery
relevantTechniques:
  - T1082
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
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 == "SAST_RT"

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	`SAST_RT`	`field:"DataSource" kind:eq value:"SAST_RT"`

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`