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Change(s):

Adding New Solution - SOX IT Compliance
Reason for Change(s):

Adding New Solution - SOX IT Compliance
Version Updated:

3.0.0
Testing Completed:

Yes
Checked that the validations are passing and have addressed any issues that are present:

Yes

@v-shukore v-shukore self-assigned this Dec 12, 2025
@v-shukore v-shukore added the New Solution For new Solutions which are new to Microsoft Sentinel label Dec 12, 2025
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Pull request overview

This pull request adds metadata for a new "SOX IT Compliance" workbook to the Microsoft Sentinel workbooks collection. The workbook aims to help organizations monitor, validate, and report on Sarbanes-Oxley (SOX) IT General Controls (ITGC) by consolidating data from multiple Azure and Microsoft 365 security and audit sources.

Key Changes

  • Added a new workbook metadata entry for "SOX IT Compliance" solution
  • Configured data dependencies for 10 data types including SigninLogs, AuditLogs, SecurityEvent, BehaviorAnalytics, and SQL audit logs
  • Specified 6 data connector dependencies including Azure Active Directory, Defender for Identity, and Azure SQL

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Comment on lines 9764 to 9789
"BehaviorAnalytics",
"AzureActivity",
"OfficeActivity",
"SecurityAlert",
"SecurityIncident",
"SqlAuditLogs",
"SqlSecurityAuditEvents"
],
"dataConnectorsDependencies": [
"AzureActiveDirectory",
"MicrosoftDefenderForIdentity",
"AzureActivityLog",
"Office365",
"WindowsSecurityEvents",
"AzureSql"
],
"previewImagesFileNames": [
"SOXITComplianceWhite.png",
"SOXITComplianceBlack.png"
],
"version": "1.0.0",
"title": "SOX IT Compliance",
"templateRelativePath": "SOXITCompliance.json",
"subtitle": "",
"provider": "Microsoft"
}
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Copilot AI Dec 12, 2025

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The indentation in this new entry uses spaces instead of tabs, which is inconsistent with the rest of the file. All other entries in this file use tabs for indentation. This indentation should be changed to use tabs to maintain consistency with the existing codebase.

Suggested change
"BehaviorAnalytics",
"AzureActivity",
"OfficeActivity",
"SecurityAlert",
"SecurityIncident",
"SqlAuditLogs",
"SqlSecurityAuditEvents"
],
"dataConnectorsDependencies": [
"AzureActiveDirectory",
"MicrosoftDefenderForIdentity",
"AzureActivityLog",
"Office365",
"WindowsSecurityEvents",
"AzureSql"
],
"previewImagesFileNames": [
"SOXITComplianceWhite.png",
"SOXITComplianceBlack.png"
],
"version": "1.0.0",
"title": "SOX IT Compliance",
"templateRelativePath": "SOXITCompliance.json",
"subtitle": "",
"provider": "Microsoft"
}
"BehaviorAnalytics",
"AzureActivity",
"OfficeActivity",
"SecurityAlert",
"SecurityIncident",
"SqlAuditLogs",
"SqlSecurityAuditEvents"
],
"dataConnectorsDependencies": [
"AzureActiveDirectory",
"MicrosoftDefenderForIdentity",
"AzureActivityLog",
"Office365",
"WindowsSecurityEvents",
"AzureSql"
],
"previewImagesFileNames": [
"SOXITComplianceWhite.png",
"SOXITComplianceBlack.png"
],
"version": "1.0.0",
"title": "SOX IT Compliance",
"templateRelativePath": "SOXITCompliance.json",
"subtitle": "",
"provider": "Microsoft"
}

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vakohl
vakohl previously approved these changes Dec 16, 2025
@v-dvedak v-dvedak merged commit 14c7b0f into master Dec 17, 2025
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5 participants