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SOX IT Compliance Solution #13298
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SOX IT Compliance Solution #13298
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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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Workbooks/WorkbooksMetadata.json
Outdated
| "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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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.
| "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" | |
| } |
…ntinel into SOX-IT-compliance
Required items, please complete
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