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| 1 | +[ |
| 2 | + { |
| 3 | + "investigation_id": "CCI-001", |
| 4 | + "severity": "critical", |
| 5 | + "rule_id": "cfg_disable_admin_mfa", |
| 6 | + "target_system": "identity-proxy", |
| 7 | + "actor": "ops-admin", |
| 8 | + "triggering_change": { |
| 9 | + "change_id": "cfg-001", |
| 10 | + "timestamp": "2026-03-22T09:00:00Z", |
| 11 | + "actor": "ops-admin", |
| 12 | + "target_system": "identity-proxy", |
| 13 | + "config_key": "disable_admin_mfa", |
| 14 | + "old_value": "false", |
| 15 | + "new_value": "true", |
| 16 | + "change_result": "success", |
| 17 | + "change_ticket": "CHG-1001" |
| 18 | + }, |
| 19 | + "trigger_reason": "Admin MFA was disabled on a protected system.", |
| 20 | + "correlation_window_minutes": 15, |
| 21 | + "bounded_correlation_reason": "Attached evidence shares target_system 'identity-proxy' and falls within 15 minutes after the triggering change.", |
| 22 | + "attached_policy_denials": [ |
| 23 | + { |
| 24 | + "denial_id": "den-001", |
| 25 | + "timestamp": "2026-03-22T09:04:00Z", |
| 26 | + "actor": "ops-admin", |
| 27 | + "target_system": "identity-proxy", |
| 28 | + "policy_name": "admin-login-guard", |
| 29 | + "decision": "denied", |
| 30 | + "reason": "MFA policy blocked admin login after configuration drift." |
| 31 | + }, |
| 32 | + { |
| 33 | + "denial_id": "den-002", |
| 34 | + "timestamp": "2026-03-22T09:09:00Z", |
| 35 | + "actor": "service-account", |
| 36 | + "target_system": "identity-proxy", |
| 37 | + "policy_name": "token-exchange-guard", |
| 38 | + "decision": "denied", |
| 39 | + "reason": "Token exchange blocked after admin-auth policy divergence." |
| 40 | + } |
| 41 | + ], |
| 42 | + "attached_follow_on_events": [ |
| 43 | + { |
| 44 | + "event_id": "fo-001", |
| 45 | + "timestamp": "2026-03-22T09:05:00Z", |
| 46 | + "target_system": "identity-proxy", |
| 47 | + "event_type": "auth_fail_burst", |
| 48 | + "details": "5 privileged login failures from 203.0.113.24 after the config change." |
| 49 | + }, |
| 50 | + { |
| 51 | + "event_id": "fo-002", |
| 52 | + "timestamp": "2026-03-22T09:11:00Z", |
| 53 | + "target_system": "identity-proxy", |
| 54 | + "event_type": "service_restart", |
| 55 | + "details": "identity-proxy restarted after an auth-policy reload." |
| 56 | + } |
| 57 | + ], |
| 58 | + "evidence_counts": { |
| 59 | + "policy_denials": 2, |
| 60 | + "follow_on_events": 2 |
| 61 | + } |
| 62 | + }, |
| 63 | + { |
| 64 | + "investigation_id": "CCI-002", |
| 65 | + "severity": "high", |
| 66 | + "rule_id": "cfg_public_bind_cidr", |
| 67 | + "target_system": "payments-api", |
| 68 | + "actor": "deploy-bot", |
| 69 | + "triggering_change": { |
| 70 | + "change_id": "cfg-002", |
| 71 | + "timestamp": "2026-03-22T09:20:00Z", |
| 72 | + "actor": "deploy-bot", |
| 73 | + "target_system": "payments-api", |
| 74 | + "config_key": "public_bind_cidr", |
| 75 | + "old_value": "10.20.0.0/24", |
| 76 | + "new_value": "0.0.0.0/0", |
| 77 | + "change_result": "success", |
| 78 | + "change_ticket": "CHG-1002" |
| 79 | + }, |
| 80 | + "trigger_reason": "Public bind CIDR was expanded to all addresses.", |
| 81 | + "correlation_window_minutes": 15, |
| 82 | + "bounded_correlation_reason": "Attached evidence shares target_system 'payments-api' and falls within 15 minutes after the triggering change.", |
| 83 | + "attached_policy_denials": [ |
| 84 | + { |
| 85 | + "denial_id": "den-003", |
| 86 | + "timestamp": "2026-03-22T09:23:00Z", |
| 87 | + "actor": "deploy-bot", |
| 88 | + "target_system": "payments-api", |
| 89 | + "policy_name": "public-exposure-guard", |
| 90 | + "decision": "denied", |
| 91 | + "reason": "Public bind CIDR exceeded the approved network range." |
| 92 | + } |
| 93 | + ], |
| 94 | + "attached_follow_on_events": [ |
| 95 | + { |
| 96 | + "event_id": "fo-003", |
| 97 | + "timestamp": "2026-03-22T09:26:00Z", |
| 98 | + "target_system": "payments-api", |
| 99 | + "event_type": "service_restart", |
| 100 | + "details": "payments-api restarted after listener rebind." |
| 101 | + }, |
| 102 | + { |
| 103 | + "event_id": "fo-004", |
| 104 | + "timestamp": "2026-03-22T09:31:00Z", |
| 105 | + "target_system": "payments-api", |
| 106 | + "event_type": "edge_warning", |
| 107 | + "details": "Edge listener observed requests from the newly public CIDR." |
| 108 | + } |
| 109 | + ], |
| 110 | + "evidence_counts": { |
| 111 | + "policy_denials": 1, |
| 112 | + "follow_on_events": 2 |
| 113 | + } |
| 114 | + }, |
| 115 | + { |
| 116 | + "investigation_id": "CCI-003", |
| 117 | + "severity": "high", |
| 118 | + "rule_id": "cfg_break_glass_mode", |
| 119 | + "target_system": "vault-gateway", |
| 120 | + "actor": "sre-admin", |
| 121 | + "triggering_change": { |
| 122 | + "change_id": "cfg-004", |
| 123 | + "timestamp": "2026-03-22T10:00:00Z", |
| 124 | + "actor": "sre-admin", |
| 125 | + "target_system": "vault-gateway", |
| 126 | + "config_key": "break_glass_mode", |
| 127 | + "old_value": "disabled", |
| 128 | + "new_value": "enabled", |
| 129 | + "change_result": "success", |
| 130 | + "change_ticket": "CHG-1004" |
| 131 | + }, |
| 132 | + "trigger_reason": "Break-glass mode was enabled on a sensitive service.", |
| 133 | + "correlation_window_minutes": 15, |
| 134 | + "bounded_correlation_reason": "Attached evidence shares target_system 'vault-gateway' and falls within 15 minutes after the triggering change.", |
| 135 | + "attached_policy_denials": [], |
| 136 | + "attached_follow_on_events": [], |
| 137 | + "evidence_counts": { |
| 138 | + "policy_denials": 0, |
| 139 | + "follow_on_events": 0 |
| 140 | + } |
| 141 | + } |
| 142 | +] |
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