↳ 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
Contenus associés
Liens établis à partir des identifiants déclarés et des manifests des solutions.
Traçabilité de la source
GitHubLes valeurs affichées proviennent des fichiers du dépôt Azure/Azure-Sentinel. Elles décrivent le modèle publié, pas la configuration de votre workspace.
- Commit
9800e51↗- Identifiant source
0457b577-3864-42c9-9779-1c9441d86429
GSTEP / SUIVI DU CATALOGUE
Ajouté au catalogue : 16 sept. 2026 · 05:49 UTC
Dernier changement observé : 16 sept. 2026 · 05:49 UTC