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| Attribute | Value |
|---|---|
| Type | Workbook |
| Solution | SOX IT Compliance |
| Source | View on GitHub |
This content item queries data from the following tables:
| Table | Selection Criteria | Transformations | Ingestion API | Lake-Only |
|---|---|---|---|---|
AuditLogs |
✓ | ✗ | ✓ | |
AzureActivity |
✗ | ✗ | ✗ | |
CommonSecurityLog |
DeviceVendor has_any "CrowdStrike,Microsoft,Qualys,Tripwire"Message has_any "change"Message has_any "record modified" |
✓ | ✓ | ✓ |
ConfigurationChange |
✓ | ✗ | ? | |
Heartbeat |
? | ✗ | ? | |
IdentityDirectoryEvents |
ActionType in "DirectoryRoleMembershipChanged,GroupMembershipChanged,PrivilegeEscalation,SensitiveAccountChanged,UserAccountControlChanged" |
✓ | ✗ | ? |
OfficeActivity |
Operation in "AddFolderPermissions,AddedToGroup,GroupAdded,MemberAdded,MemberRemoved,MemberRoleChanged,ModifyFolderPermissions,PermissionLevelAdded,Remove-ConditionalAccessPolicy,Set-ConditionalAccessPolicy,SharingSet" |
✓ | ✗ | ✓ |
Operation |
? | ✗ | ? | |
SecurityEvent |
EventID in "1100,1102,1104,1240,1241,1242,4656,4657,4660,4663,4670,4688,4719,4720,4726,4732,4739,4754,4907"ObjectName has_any "xlsx" |
✓ | ✓ | ✓ |
SigninLogs |
OperationName has_any "Add directory role member,Add member to role,Add user,Create user,Role assignment,Update user"OperationName has_any "directory write,policy update,role assignment,role update" |
✓ | ✗ | ✓ |
Syslog |
SyslogMessage has_any "ALTER TABLE,CREATE TABLE,DROP TABLE,database modified,schema change"SyslogMessage has_any "auditd stopped,logging stopped,rsyslog stopped,syslog stopped"SyslogMessage has_any "change,config,edit,modified,updated"SyslogMessage has_any "change,config,modified,registry,updated"SyslogMessage has_any "checksum mismatch,file deleted,file modified,file tamper" |
✓ | ✓ | ✓ |
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