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Description

This search detects instances where a user attempts to access an Okta application that has not been assigned to them. Such unauthorized access to applications poses a significant security risk, potentially leading to the exposure of sensitive information, disruption of services, and breaches of data protection laws. Ensuring that only authorized users have access to applications is crucial for maintaining a secure and compliant IT environment.

  • Type: Anomaly
  • Product: Splunk Enterprise, Splunk Enterprise Security, Splunk Cloud
  • Datamodel: Authentication
  • Last Updated: 2024-03-07
  • Author: Bhavin Patel, Splunk
  • ID: 5f661629-9750-4cb9-897c-1f05d6db8727

Annotations

ATT&CK

ATT&CK

ID Technique Tactic
T1087.004 Cloud Account Discovery
Kill Chain Phase
  • Exploitation
NIST
  • DE.AE
CIS20
  • CIS 10
CVE 


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| tstats values(Authentication.app) as app values(Authentication.action) as action values(Authentication.user) as user values(Authentication.reason) as reason from datamodel=Authentication where Authentication.signature=app.generic.unauth_app_access_attempt Authentication.action="failure" by _time Authentication.src Authentication.user 
| `drop_dm_object_name("Authentication")` 
| `security_content_ctime(firstTime)` 
| `security_content_ctime(lastTime)` 
| iplocation src 
| `okta_unauthorized_access_to_application_filter`

Macros

The SPL above uses the following Macros:

:information_source: okta_unauthorized_access_to_application_filter is a empty macro by default. It allows the user to filter out any results (false positives) without editing the SPL.

Required fields

List of fields required to use this analytic.

  • _time
  • Authentication.app
  • Authentication.action
  • Authentication.user
  • Authentication.reason
  • Authentication.dest
  • Authentication.signature
  • Authentication.method
  • Authentication.src

How To Implement

This detection utilizes logs from Okta Identity Management (IM) environments and requires the ingestion of OktaIm2 logs through the Splunk Add-on for Okta Identity Cloud (https://splunkbase.splunk.com/app/6553).

Known False Positives

There is a possibility that a user may accidentally click on the wrong application, which could trigger this event. It is advisable to verify the location from which this activity originates.

Associated Analytic Story

RBA

Risk Score Impact Confidence Message
81.0 90 90 A user [$user$] is attempting to access an unauthorized application from IP Address - [$src$]

:information_source: The Risk Score is calculated by the following formula: Risk Score = (Impact * Confidence/100). Initial Confidence and Impact is set by the analytic author.

Reference

Test Dataset

Replay any dataset to Splunk Enterprise by using our replay.py tool or the UI. Alternatively you can replay a dataset into a Splunk Attack Range

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