Detection: Okta Unauthorized Access to Application

Updated Date: 2024-09-30 ID: 5f661629-9750-4cb9-897c-1f05d6db8727 Author: Bhavin Patel, Splunk Type: Anomaly Product: Splunk Enterprise Security

Description

The following analytic identifies attempts by users to access Okta applications that have not been assigned to them. It leverages Okta Identity Management logs, specifically focusing on failed access attempts to unassigned applications. This activity is significant for a SOC as it may indicate potential unauthorized access attempts, which could lead to exposure of sensitive information or disruption of services. If confirmed malicious, such activity could result in data breaches, non-compliance with data protection laws, and overall compromise of the IT environment.

1
2| 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 
3| `drop_dm_object_name("Authentication")` 
4| `security_content_ctime(firstTime)` 
5| `security_content_ctime(lastTime)` 
6| iplocation src 
7| `okta_unauthorized_access_to_application_filter`

Data Source

Name Platform Sourcetype Source
Okta N/A 'OktaIM2:log' 'Okta'

Macros Used

Name Value
security_content_ctime convert timeformat="%Y-%m-%dT%H:%M:%S" ctime($field$)
okta_unauthorized_access_to_application_filter search *
okta_unauthorized_access_to_application_filter is an empty macro by default. It allows the user to filter out any results (false positives) without editing the SPL.

Annotations

- MITRE ATT&CK
+ Kill Chain Phases
+ NIST
+ CIS
- Threat Actors
ID Technique Tactic
T1087.004 Cloud Account Discovery
KillChainPhase.EXPLOITAITON
NistCategory.DE_AE
Cis18Value.CIS_10
APT29

Default Configuration

This detection is configured by default in Splunk Enterprise Security to run with the following settings:

Setting Value
Disabled true
Cron Schedule 0 * * * *
Earliest Time -70m@m
Latest Time -10m@m
Schedule Window auto
Creates Risk Event True
This configuration file applies to all detections of type anomaly. These detections will use Risk Based Alerting.

Implementation

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

Risk Based Analytics (RBA)

Risk Message Risk Score Impact Confidence
A user [$user$] is attempting to access an unauthorized application from IP Address - [$src$] 81 90 90
The Risk Score is calculated by the following formula: Risk Score = (Impact * Confidence/100). Initial Confidence and Impact is set by the analytic author.

References

Detection Testing

Test Type Status Dataset Source Sourcetype
Validation ✅ Passing N/A N/A N/A
Unit ✅ Passing Dataset Okta OktaIM2:log
Integration ✅ Passing Dataset Okta OktaIM2:log

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

Source: GitHub | Version: 3