↳ Source GitHubRègle analytiqueHigh

PCI App with Open Findings Before Audit Window

Description

Detects PCI-scoped applications with open Critical/High findings when an upcoming PCI-DSS audit is within 30 days. Correlates PCIApplications and AuditCalendar watchlists to surface compliance risk before audit deadlines.
Type de règle
Scheduled
Version
1.0.0
Statut déclaré
Available
Fréquence
1d
Période analysée
1455m
Déclenchement
gt 0

Couverture MITRE déclarée

Sources déclarées

Métadonnées du fichier source. Aucune dépendance déduite du KQL.

Connecteurs

Types de données

Requête KQL

Requête originale, sans modification.

let auditWindowDays = 30;
let PCIApps = _GetWatchlist("PCIApplications")
    | project WL_ApplicationId = column_ifexists("ApplicationId", ""),
        WL_AppName = column_ifexists("AppName", ""),
        WL_AuditDate = column_ifexists("AuditDate", ""),
        WL_Owner = column_ifexists("Owner", "");
let AuditCalendar = _GetWatchlist("AuditCalendar")
    | where column_ifexists("Framework", "") =~ "PCI-DSS"
    | extend UpcomingAudit = todatetime(column_ifexists("AuditDate", ""))
    | where UpcomingAudit between (now() .. now() + auditWindowDays * 1d)
    | project WL_Cal_ApplicationId = column_ifexists("ApplicationId", ""),
        Framework = column_ifexists("Framework", ""), UpcomingAudit;
StratoSecure_Findings_CL
    | where FixStatus =~ "open"
    | where Severity in ("Critical", "High")
    | join kind=inner PCIApps on $left.ApplicationId == $right.WL_ApplicationId
    | join kind=inner AuditCalendar on $left.ApplicationId == $right.WL_Cal_ApplicationId
    | summarize TotalOpenFindings = count(), MaxSeverityInt = max(SeverityInt),
        RuleIds = make_set(RuleId, 20), EndTime = max(TimeGenerated)
        by ApplicationId, WL_AppName, WL_Owner, Framework, UpcomingAudit, StraTenantId
    | extend MaxSeverity = case(
        MaxSeverityInt >= 9, "Critical",
        MaxSeverityInt >= 7, "High",
        MaxSeverityInt >= 4, "Medium",
        "Low")
    | project TimeGenerated = EndTime, ApplicationId, AppName = WL_AppName, Owner = WL_Owner,
        StraTenantId, Framework, UpcomingAudit, TotalOpenFindings, MaxSeverity, RuleIds

Entités déclarées

CloudApplication

Contenus associés

Liens établis à partir des identifiants déclarés et des manifests des solutions.

Traçabilité de la source

GitHub

Les valeurs affichées proviennent des fichiers du dépôt Azure/Azure-Sentinel. Elles décrivent le modèle publié, pas la configuration de votre workspace.

Identifiant source
0457b577-3864-42c9-9779-1c9441d86429
Autres fichiers source 2Solutions/StratoSecure/Analytic Rules/S11_PCI_AuditWindow.yamlsource ↗Solutions/StratoSecure/Data/Solution_StratoSecure.jsonsolution-membership ↗
GSTEP / SUIVI DU CATALOGUE

Ajouté au catalogue : 16 sept. 2026 · 05:49 UTC
Dernier changement observé : 16 sept. 2026 · 05:49 UTC

Dates de synchronisation GSTEP, distinctes des dates de publication du contenu source.