GitHub Org Authentication Method Changed

AnalysisType: rule
Filename: github_org_auth_modified.py
RuleID: "GitHub.Org.AuthChange"
DisplayName: "GitHub Org Authentication Method Changed"
Enabled: true
LogTypes:
  - GitHub.Audit
Tags:
  - GitHub
  - Persistence
  - Account Manipulation
  - Identity and Access Management
  - Security Configuration
  - Privilege Escalation
  - Defense Evasion
  - Organization Security
Reports:
  MITRE ATT&CK:
    - TA0003:T1098
Severity: Critical
SummaryAttributes:
  - actor
  - action
Description: >
  Detects critical changes to GitHub organization authentication settings including SAML SSO, 2FA requirements, SAML provider configuration, and OAuth restrictions. These foundational security controls protect entire organizations, and unauthorized modifications can enable attackers to bypass identity management, maintain persistence, or prepare for data exfiltration. Legitimate changes are rare and should be well-documented with proper authorization.
Runbook: |
  1. Query GitHub audit logs for all actions by the actor in the 48 hours around this authentication change to identify other suspicious activities such as adding organization members, creating personal access tokens, modifying repository permissions, or accessing private repositories
  2. Review the organization membership changes, team permission modifications, and repository access grants in the 6 hours around this event to determine if the actor used elevated access to establish additional persistence mechanisms
  3. Check GitHub audit logs for authentication failures, suspicious login locations, or unusual access patterns from the actor's account in the 7 days before this change that might indicate account compromise
Reference: https://docs.github.com/en/authentication/keeping-your-account-and-data-secure/about-authentication-to-github
Tests:
  - Name: GitHub - SAML Disabled
    ExpectedResult: true
    Log:
      {
        "actor": "cat",
        "action": "org.saml_disabled",
        "created_at": 1621305118553,
        "p_log_type": "GitHub.Audit",
        "org": "my-org",
        "repo": "my-org/my-repo",
      }
  - Name: GitHub - Two Factor Requirement Disabled
    ExpectedResult: true
    Log:
      {
        "actor": "admin-user",
        "action": "org.disable_two_factor_requirement",
        "created_at": 1621305118553,
        "p_log_type": "GitHub.Audit",
        "org": "my-org",
      }
  - Name: GitHub - Two Factor Requirement Enabled
    ExpectedResult: true
    Log:
      {
        "actor": "security-admin",
        "action": "org.enable_two_factor_requirement",
        "created_at": 1621305118553,
        "p_log_type": "GitHub.Audit",
        "org": "my-org",
      }
  - Name: GitHub - OAuth App Restrictions Disabled
    ExpectedResult: true
    Log:
      {
        "actor": "org-owner",
        "action": "org.disable_oauth_app_restrictions",
        "created_at": 1621305118553,
        "p_log_type": "GitHub.Audit",
        "org": "my-org",
      }
  - Name: GitHub - OAuth App Restrictions Enabled
    ExpectedResult: true
    Log:
      {
        "actor": "security-admin",
        "action": "org.enable_oauth_app_restrictions",
        "created_at": 1621305118553,
        "p_log_type": "GitHub.Audit",
        "org": "my-org",
      }
  - Name: GitHub - SAML Provider Settings Updated
    ExpectedResult: true
    Log:
      {
        "actor": "it-admin",
        "action": "org.update_saml_provider_settings",
        "created_at": 1621305118553,
        "p_log_type": "GitHub.Audit",
        "org": "my-org",
      }
  - Name: GitHub - SAML Enabled
    ExpectedResult: true
    Log:
      {
        "actor": "security-team",
        "action": "org.saml_enabled",
        "created_at": 1621305118553,
        "p_log_type": "GitHub.Audit",
        "org": "my-org",
      }
  - Name: GitHub - Non Auth Related Org Change
    ExpectedResult: false
    Log:
      {
        "actor": "cat",
        "action": "invite_member",
        "created_at": 1621305118553,
        "org": "my-org",
        "p_log_type": "GitHub.Audit",
        "repo": "my-org/my-repo",
      }
  - Name: GitHub - Non Org Action
    ExpectedResult: false
    Log:
      {
        "actor": "developer",
        "action": "repo.create",
        "created_at": 1621305118553,
        "org": "my-org",
        "p_log_type": "GitHub.Audit",
        "repo": "my-org/new-repo",
      }