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Date,Details,Email Payload Type,Users Targeted | |
10/1/2024,FACTURA N.º 240073; lzh -> xloader,Attachment,46 | |
10/1/2024,Payment Advice ***** Advice Ref:[A20A9o6tNQd2] / ACH; rar -> xloader,Attachment,3 | |
10/3/2024,SOA AUG 2024 - / CMA CGM; rar -> xloader,Attachment,4 | |
10/3/2024,Payment Reference SOA Pending Balance Updated; rar -> xloader,Attachment,4 | |
10/6/2024,Re: Ref: Payment Advice 081 // Customer Ref:23486903|NEW ORDER; rar -> xloader,Attachment,4 | |
10/6/2024,SOA (Statement Of Account); rar -> xloader,Attachment,4 | |
10/7/2024,Request for Quotation Plug Valve; z -> vipkeylogger,Attachment,4 | |
10/7/2024,Quotation Accepted; lzh -> xloader,Attachment,3 | |
10/9/2024,NEW PO; z -> xloader,Attachment,4 |
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Date,Details,Email Payload Type,Users Targeted | |
9/2/2023,<email address> You have an incoming invoice; rar -> formbook,Attachment,3 | |
9/2/2024,QUOTE - REQUIRED ITEMS_4001244; rar -> viplogger,Attachment,2 | |
9/2/2024,Business /lease agreements.; 7z -> vbe -> snakekeylogger,Attachment,2 | |
9/2/2024,JUSTIFICANTE -Carta de pago; rar -> viplogger,Attachment,3 | |
9/2/2024,Quote #011698; lzh -> xloader,Attachment,3 | |
9/3/2024,New Order PO#86637 03_09_2024; lzh -> xloader,Attachment,3 | |
9/3/2024,Re: Urgent; 7z -> vbe -> snakekeylogger,Attachment,3 | |
9/4/2024,New Shipment - Order 103; lzh -> xloader,Attachment,3 | |
9/5/2024,New Order PO 011824; lzh -> xloader,Attachment,3 |
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Date,Summary ,Details,Email Payload Type,Users Targeted | |
8/1/2024,Malicious email campaign; morning,Purchase Order; rar ->,Attachment,3 | |
8/1/2024,Malicious email campaign; evening,SIGNED ORDER CONFIRMATION FOR; zip -> xloader continued to 8/5,Attachment,4 | |
8/1/2024,Malicious email campaign; evening,ARRIVAL NOTICE FOR YOUR; zip -> originlogger continued to 8/5,Attachment,9 | |
8/2/2024,Malicious email campaign; evening,Purchase Order PO0001277 - N34 PAX SUITES SO0002124; z -> xloader,Attachment,5 | |
8/3/2024,Malicious email campaign; evening,RE: UPDATED SOA FOLLOW UP PAYMENT; rar|zip -> originlogger,Attachment,3 | |
8/3/2024,Malicious email campaign; evening,Fw: PAYMENT NOTIFICATION; zip -> snakekeylogger,Attachment,2 | |
8/6/2024,Malicious email campaign; morning,DHL BILL OF LANDING SHIPPING INVOICE DOCUMENTS; lzh -> originlogger,Attachment,2 | |
8/6/2024,Malicious email campaign; evening,Re: Payment for Proforma Invoice 0000000056789007689-pdf; zip -> purelogs,Attachment,3 | |
8/7/2024,Malicious email campaign; morning, PI-J/005 : PF |
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Date,Summary ,Details,Category,Sub Category,Email Payload Type,Users Targeted | |
7/1/2024,Malicious email campaign; morning,Top Urgent Order; 7z -> vbs -> guloader,Email,Malware,Attachment,4 | |
7/1/2024,Malicious email campaign; morning,Re: Solicita��o de Pagamento - Fatura Proforma 924318184; 7z -> formbook,Email,Malware,Attachment,2 | |
7/1/2024,Malicious email campaign; evening,Urgent files; 7z -> vbs -> guloader continued to 7/2,Email,Malware,Attachment,3 | |
7/2/2024,Malicious email campaign; morning,INQUIRY 2024-SP0006-B(01) INQ24-012207; rar -> xloader continued to 7/8,Email,Malware,Attachment,16 | |
7/2/2024,Malicious email campaign; morning,Re: Revised Proforma; tar -> vbs -> guloader,Email,Malware,Attachment,3 | |
7/4/2024,Malicious email campaign; morning,Attachment name is revised pi_2024.lzh; lzh -> originlogger continued to 7/12,Email,Malware,Attachment,8 | |
7/8/2024,Malicious email campaign; evening,Re: Your Proforma Pending Payments; 7z -> vbs -> guloader,Email,Malware,Attachment,2 | |
7/9/2024,Malicious email campaign; m |
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// Get ConfigStateUpdate and SensorHeartbeat events | |
#event_simpleName=/^(ConfigStateUpdate|SensorHeartbeat)$/ event_platform=Win | |
// Narrow search to Channel File 291 and extract version number; accept all SensorHeartbeat events within impact window | |
| case{ | |
#event_simpleName=ConfigStateUpdate | regex("\|1,123,(?<CFVersion>.*?)\|", field=ConfigStateData, strict=false) | parseInt(CFVersion, radix=16); | |
#event_simpleName=SensorHeartbeat | rename([[@timestamp, LastSeen]]); | |
} | |
| case{ |
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Date,Summary ,Details,Email Payload Type,Users Targeted | |
6/2/2024,Malicious email campaign; morning,AW: RE: Payment; ace -> originlogger,Attachment,6 | |
6/3/2024,Malicious email campaign; morning,Aw:Aw: Aw:New order - Revised Invoice/Advanced payment; doc -> remcos,Attachment,7 | |
6/3/2024,Malicious email campaign; evening,Quotation Request - RFQ018232901983234; zip -> vbs -> formbook,Attachment,8 | |
6/4/2024,Malicious email campaign; morning,"New PO for Project - 00775, 00875 & 02195; zip -> remcos",Attachment,7 | |
6/4/2024,Malicious email campaign; evening,New order PO00211 - Delivery next month; xlam -> originlogger,Attachment,3 | |
6/5/2024,Malicious email campaign; morning,RE: Request For Quote; z -> originlogger,Attachment,4 | |
6/5/2024,Malicious email campaign; evening,Your Shipment Just Arrived -SGS; xlam:rar -> originlogger continued to 6/10,Attachment,4 | |
6/6/2024,Malicious email campaign; evening,Advice from Standard Chartered Bank; xz -> originlogger,Attachment,2 | |
6/7/2024,Malicious email campaign; evening,ROQ // NYMPH |
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Date,Summary ,Details,Email Payload Type,Users Targeted | |
5/2/2024,Malicious email campaign; morning,RE:AW:AW:AW SHIPMENT ARRIVAL NOTICE AWB5889829680; zip -> formbook,Attachment,6 | |
5/2/2024,Malicious email campaign; morning,Fw: MT103 Failed /Returned; zip -> formbook,Attachment,6 | |
5/2/2024,Malicious email campaign; morning,Re: Telecon follow up / Purchase order; zip -> formbook,Attachment,6 | |
5/2/2024,Malicious email campaign; afternoon,Aw: Proforma Invoice; rar -> originlogger,Attachment,4 | |
5/3/2024,Malicious email campaign; morning,Request For Quotation; lzh -> vbs -> originlogger,Attachment,3 | |
5/6/2024,Malicious email campaign; morning,PO 211436; zip -> originlogger,Attachment,4 | |
5/8/2024,Malicious email campaign; morning,"Eurofins Tsing Hua Environment Testing Co., Ltd Purchase Order; lzh ->",Attachment,20 | |
5/12/2024,Malicious email campaign; afternoon,Pre-production Samples; img -> originlogger,Attachment,5 | |
5/12/2024,Malicious email campaign; afternoon,NEW PO DTL20-041 FOB Quote Best Prices; doc -> lokibot,Attach |
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Date,Details,Email Payload Type,Users Targeted | |
4/2/2024,Booking.com invoice 1467466252; pdf -> js -> originlogger,Attachment,3 | |
4/2/2024,RE: New Urgent Order; zip -> originlogger,Attachment,3 | |
4/4/2024,RES: RES : Request For Quotation; gz -> remcos,Attachment,4 | |
4/7/2024,Quotation request _?FL202306200039?; z -> originlogger,Attachment,4 | |
4/8/2024,Request for Quotation; xls -> remcos,Attachment,4 | |
4/8/2024,Payment Advice - Advice Ref:[A22D4YdWsbE4] / Priority payment / Customer Ref; z -> originlogger,Attachment,4 | |
4/8/2024,Attachment name is document.r15; -> originlogger,Attachment,3 | |
4/15/2024,Top Order Inquiry; gz -> vbs -> guloader,Attachment,3 | |
4/16/2024,Shipping Invoice & AWB; 7z -> vbs -> guloader,Attachment,2 |
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Date,Summary ,Details,Email Payload Type,Users Targeted | |
3/1/2024,Malicious email campaign; morning,Re: lnvoice copy.; zip -> img -> wsf -> xworm,Attachment,8 | |
3/4/2024,Malicious email campaign; morning,RE: ADVANCE TT SLIP // FEB 2024 SOA PAYMENT; zip -> originlogger,Attachment,4 | |
3/4/2024,Malicious email campaign; morning,DELIVERY RELEASE ORDER Ref-no: <<A3_DB2TH84T.CNT>>; zip -> originlogger continued to 3/19,Attachment,4 | |
3/4/2024,Malicious email campaign; morning,New PO - PO#2024EH001; rar -> originlogger,Attachment,4 | |
3/4/2024,Malicious email campaign; morning,Inquiry & Orders; rar -> formbook,Attachment,3 | |
3/4/2024,Malicious email campaign; morning,Payment Advice - Advice; img -> originlogger,Attachment,3 | |
3/4/2024,Malicious email campaign; morning,ARRIVAL NOTICE EVER BEADY 0732-081S Ref-no|RE: Release Payment; zip -> originlogger,Attachment,16 | |
3/5/2024,Malicious email campaign; morning,Invoice copy.; zip -> img -> wsf|vbs -> xworm continued to 3/7,Attachment,14 | |
3/5/2024,Malicious email campaign; evening,Şubat |
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Date,Details,Payload Type,Users Targeted | |
2/1/2024,SOA PAYMENT SETTLEMENT; r01 -> dbatloader -> remcos,Attachment,5 | |
2/1/2024,Request for Quotation; z -> originlogger continued to 02/04,Attachment,8 | |
2/4/2024,Re:New Order; 7z -> originlogger,Attachment,2 | |
2/5/2024,Quote; z -> origin logger,Attachment,4 | |
2/6/2024,AmBank Remittance Advice/SOA SETTLEMENT/BL-FEB-2024/APPROVED; tar -> modiloader -> remcos,Attachment,6 | |
2/7/2024,Header from [email protected]|[email protected]; pdf -> wikiloader continied to 2/8,Attachment,162 | |
2/8/2024,FW: Re: Quotation Request - Feb 2024 quotation.// New Supplier; lzh -> originlogger,Attachment,25 | |
2/8/2024,RE: RFQ - 07.02.2024; xla -> doc -> vbs -> remcos,Attachment,3 | |
2/12/2024,Payment remittance from Our Client/ Your Customer; 7z -> originlogger,Attachment,2 |
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