Privileged Role Assigned Outside PIM

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Id	269435e3-1db8-4423-9dfc-9bf59997da1c
Rulename	Privileged Role Assigned Outside PIM
Description	Identifies a privileged role being assigned to a user outside of PIM Ref : https://docs.microsoft.com/azure/active-directory/fundamentals/security-operations-privileged-accounts#things-to-monitor-1
Severity	Low
Tactics	PrivilegeEscalation
Techniques	T1078.004
Required data connectors	AzureActiveDirectory
Kind	Scheduled
Query frequency	1d
Query period	1d
Trigger threshold	0
Trigger operator	gt
Source Uri	https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Microsoft Entra ID/Analytic Rules/PrivlegedRoleAssignedOutsidePIM.yaml
Version	1.0.6
Arm template	269435e3-1db8-4423-9dfc-9bf59997da1c.json

KQL

AuditLogs
| where Category =~ "RoleManagement"
| where OperationName has "Add member to role outside of PIM"
        or (LoggedByService =~ "Core Directory" and OperationName =~ "Add member to role" and Identity != "MS-PIM" and Identity != "MS-PIM-Fairfax")
| mv-apply TargetResource = TargetResources on 
  (
      where TargetResource.type =~ "User"
      | extend TargetUserPrincipalName = tostring(TargetResource.userPrincipalName)
  )
| extend InitiatingAppName = tostring(InitiatedBy.app.displayName)
| extend InitiatingAppServicePrincipalId = tostring(InitiatedBy.app.servicePrincipalId)
| extend InitiatingUserPrincipalName = tostring(InitiatedBy.user.userPrincipalName)
| extend InitiatingAadUserId = tostring(InitiatedBy.user.id)
| extend InitiatingIpAddress = tostring(iff(isnotempty(InitiatedBy.user.ipAddress), InitiatedBy.user.ipAddress, InitiatedBy.app.ipAddress))
| extend TargetName = tostring(split(TargetUserPrincipalName,'@',0)[0]), TargetUPNSuffix = tostring(split(TargetUserPrincipalName,'@',1)[0])
| extend InitiatedByName = tostring(split(InitiatingUserPrincipalName,'@',0)[0]), InitiatedByUPNSuffix = tostring(split(InitiatingUserPrincipalName,'@',1)[0])

YAML

relevantTechniques:
- T1078.004
name: Privileged Role Assigned Outside PIM
requiredDataConnectors:
- dataTypes:
  - AuditLogs
  connectorId: AzureActiveDirectory
entityMappings:
- fieldMappings:
  - identifier: FullName
    columnName: InitiatingUserPrincipalName
  - identifier: Name
    columnName: InitiatedByName
  - identifier: UPNSuffix
    columnName: InitiatedByUPNSuffix
  entityType: Account
- fieldMappings:
  - identifier: FullName
    columnName: TargetUserPrincipalName
  - identifier: Name
    columnName: TargetName
  - identifier: UPNSuffix
    columnName: TargetUPNSuffix
  entityType: Account
- fieldMappings:
  - identifier: AadUserId
    columnName: InitiatingAadUserId
  entityType: Account
- fieldMappings:
  - identifier: AadUserId
    columnName: InitiatingAppServicePrincipalId
  entityType: Account
- fieldMappings:
  - identifier: Address
    columnName: InitiatingIpAddress
  entityType: IP
triggerThreshold: 0
id: 269435e3-1db8-4423-9dfc-9bf59997da1c
tactics:
- PrivilegeEscalation
version: 1.0.6
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Microsoft Entra ID/Analytic Rules/PrivlegedRoleAssignedOutsidePIM.yaml
queryPeriod: 1d
kind: Scheduled
tags:
- AADSecOpsGuide
queryFrequency: 1d
severity: Low
status: Available
description: |
  'Identifies a privileged role being assigned to a user outside of PIM
  Ref : https://docs.microsoft.com/azure/active-directory/fundamentals/security-operations-privileged-accounts#things-to-monitor-1'  
query: |
  AuditLogs
  | where Category =~ "RoleManagement"
  | where OperationName has "Add member to role outside of PIM"
          or (LoggedByService =~ "Core Directory" and OperationName =~ "Add member to role" and Identity != "MS-PIM" and Identity != "MS-PIM-Fairfax")
  | mv-apply TargetResource = TargetResources on 
    (
        where TargetResource.type =~ "User"
        | extend TargetUserPrincipalName = tostring(TargetResource.userPrincipalName)
    )
  | extend InitiatingAppName = tostring(InitiatedBy.app.displayName)
  | extend InitiatingAppServicePrincipalId = tostring(InitiatedBy.app.servicePrincipalId)
  | extend InitiatingUserPrincipalName = tostring(InitiatedBy.user.userPrincipalName)
  | extend InitiatingAadUserId = tostring(InitiatedBy.user.id)
  | extend InitiatingIpAddress = tostring(iff(isnotempty(InitiatedBy.user.ipAddress), InitiatedBy.user.ipAddress, InitiatedBy.app.ipAddress))
  | extend TargetName = tostring(split(TargetUserPrincipalName,'@',0)[0]), TargetUPNSuffix = tostring(split(TargetUserPrincipalName,'@',1)[0])
  | extend InitiatedByName = tostring(split(InitiatingUserPrincipalName,'@',0)[0]), InitiatedByUPNSuffix = tostring(split(InitiatingUserPrincipalName,'@',1)[0])  
triggerOperator: gt

ARM

{
  "$schema": "https://schema.management.azure.com/schemas/2019-04-01/deploymentTemplate.json#",
  "contentVersion": "1.0.0.0",
  "parameters": {
    "workspace": {
      "type": "String"
    }
  },
  "resources": [
    {
      "apiVersion": "2024-01-01-preview",
      "id": "[concat(resourceId('Microsoft.OperationalInsights/workspaces/providers', parameters('workspace'), 'Microsoft.SecurityInsights'),'/alertRules/269435e3-1db8-4423-9dfc-9bf59997da1c')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/269435e3-1db8-4423-9dfc-9bf59997da1c')]",
      "properties": {
        "alertRuleTemplateName": "269435e3-1db8-4423-9dfc-9bf59997da1c",
        "customDetails": null,
        "description": "'Identifies a privileged role being assigned to a user outside of PIM\nRef : https://docs.microsoft.com/azure/active-directory/fundamentals/security-operations-privileged-accounts#things-to-monitor-1'\n",
        "displayName": "Privileged Role Assigned Outside PIM",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "InitiatingUserPrincipalName",
                "identifier": "FullName"
              },
              {
                "columnName": "InitiatedByName",
                "identifier": "Name"
              },
              {
                "columnName": "InitiatedByUPNSuffix",
                "identifier": "UPNSuffix"
              }
            ]
          },
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "TargetUserPrincipalName",
                "identifier": "FullName"
              },
              {
                "columnName": "TargetName",
                "identifier": "Name"
              },
              {
                "columnName": "TargetUPNSuffix",
                "identifier": "UPNSuffix"
              }
            ]
          },
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "InitiatingAadUserId",
                "identifier": "AadUserId"
              }
            ]
          },
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "InitiatingAppServicePrincipalId",
                "identifier": "AadUserId"
              }
            ]
          },
          {
            "entityType": "IP",
            "fieldMappings": [
              {
                "columnName": "InitiatingIpAddress",
                "identifier": "Address"
              }
            ]
          }
        ],
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Microsoft Entra ID/Analytic Rules/PrivlegedRoleAssignedOutsidePIM.yaml",
        "query": "AuditLogs\n| where Category =~ \"RoleManagement\"\n| where OperationName has \"Add member to role outside of PIM\"\n        or (LoggedByService =~ \"Core Directory\" and OperationName =~ \"Add member to role\" and Identity != \"MS-PIM\" and Identity != \"MS-PIM-Fairfax\")\n| mv-apply TargetResource = TargetResources on \n  (\n      where TargetResource.type =~ \"User\"\n      | extend TargetUserPrincipalName = tostring(TargetResource.userPrincipalName)\n  )\n| extend InitiatingAppName = tostring(InitiatedBy.app.displayName)\n| extend InitiatingAppServicePrincipalId = tostring(InitiatedBy.app.servicePrincipalId)\n| extend InitiatingUserPrincipalName = tostring(InitiatedBy.user.userPrincipalName)\n| extend InitiatingAadUserId = tostring(InitiatedBy.user.id)\n| extend InitiatingIpAddress = tostring(iff(isnotempty(InitiatedBy.user.ipAddress), InitiatedBy.user.ipAddress, InitiatedBy.app.ipAddress))\n| extend TargetName = tostring(split(TargetUserPrincipalName,'@',0)[0]), TargetUPNSuffix = tostring(split(TargetUserPrincipalName,'@',1)[0])\n| extend InitiatedByName = tostring(split(InitiatingUserPrincipalName,'@',0)[0]), InitiatedByUPNSuffix = tostring(split(InitiatingUserPrincipalName,'@',1)[0])\n",
        "queryFrequency": "P1D",
        "queryPeriod": "P1D",
        "severity": "Low",
        "status": "Available",
        "subTechniques": [
          "T1078.004"
        ],
        "suppressionDuration": "PT1H",
        "suppressionEnabled": false,
        "tactics": [
          "PrivilegeEscalation"
        ],
        "tags": [
          "AADSecOpsGuide"
        ],
        "techniques": [
          "T1078"
        ],
        "templateVersion": "1.0.6",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}