Pathlock TDnR - User-Role Assignment Changes

Pathlock_TDnR_CL
| where DataSource == "USER_ROLES"
| project TimeGenerated, Sysid, DataSource, Eventid, Instance, Hostname, Bname,
          Tcode, Report, Area, Subid, SrcIp, DestIp, AffectedUser, LogLine,
          MsgType, MsgId, MsgNo, MessageV1, MessageV2, MessageV3, MessageV4, CentralTs

relevantTechniques:
- T1548
- T1098
triggerThreshold: 0
id: 2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c76
eventGroupingSettings:
  aggregationKind: SingleAlert
queryPeriod: 1h
triggerOperator: gt
incidentConfiguration:
  createIncident: true
  groupingConfiguration:
    enabled: true
    reopenClosedIncident: false
    groupByAlertDetails: []
    matchingMethod: AnyAlert
    groupByCustomDetails: []
    groupByEntities: []
    lookbackDuration: 5h
status: Available
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic%20Rules/Pathlock_TDnR_USER_ROLES.yaml
queryFrequency: 1h
requiredDataConnectors:
- dataTypes:
  - Pathlock_TDnR_CL
  connectorId: Pathlock_TDnR
version: 1.0.0
tactics:
- PrivilegeEscalation
- Persistence
query: |
  Pathlock_TDnR_CL
  | where DataSource == "USER_ROLES"
  | project TimeGenerated, Sysid, DataSource, Eventid, Instance, Hostname, Bname,
            Tcode, Report, Area, Subid, SrcIp, DestIp, AffectedUser, LogLine,
            MsgType, MsgId, MsgNo, MessageV1, MessageV2, MessageV3, MessageV4, CentralTs
name: Pathlock TDnR - User-Role Assignment Changes
severity: High
entityMappings:
- entityType: Account
  fieldMappings:
  - identifier: Name
    columnName: Bname
- entityType: Host
  fieldMappings:
  - identifier: HostName
    columnName: Hostname
- entityType: IP
  fieldMappings:
  - identifier: Address
    columnName: SrcIp
suppressionDuration: 5h
suppressionEnabled: false
description: Detects changes to user-to-role assignments in SAP (SU01 roles tab), forwarded by Pathlock Threat Detection and Response. Unauthorized role assignments are the primary mechanism for granting and revoking SAP access, and unexpected changes may indicate privilege escalation, account backdooring, or unauthorized access provisioning.
kind: Scheduled

{
  "$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/2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c76')]",
      "kind": "Scheduled",
      "name": "[concat(parameters('workspace'),'/Microsoft.SecurityInsights/2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c76')]",
      "properties": {
        "alertRuleTemplateName": "2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c76",
        "customDetails": null,
        "description": "Detects changes to user-to-role assignments in SAP (SU01 roles tab), forwarded by Pathlock Threat Detection and Response. Unauthorized role assignments are the primary mechanism for granting and revoking SAP access, and unexpected changes may indicate privilege escalation, account backdooring, or unauthorized access provisioning.",
        "displayName": "Pathlock TDnR - User-Role Assignment Changes",
        "enabled": true,
        "entityMappings": [
          {
            "entityType": "Account",
            "fieldMappings": [
              {
                "columnName": "Bname",
                "identifier": "Name"
              }
            ]
          },
          {
            "entityType": "Host",
            "fieldMappings": [
              {
                "columnName": "Hostname",
                "identifier": "HostName"
              }
            ]
          },
          {
            "entityType": "IP",
            "fieldMappings": [
              {
                "columnName": "SrcIp",
                "identifier": "Address"
              }
            ]
          }
        ],
        "eventGroupingSettings": {
          "aggregationKind": "SingleAlert"
        },
        "incidentConfiguration": {
          "createIncident": true,
          "groupingConfiguration": {
            "enabled": true,
            "groupByAlertDetails": [],
            "groupByCustomDetails": [],
            "groupByEntities": [],
            "lookbackDuration": "PT5H",
            "matchingMethod": "AnyAlert",
            "reopenClosedIncident": false
          }
        },
        "OriginalUri": "https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic%20Rules/Pathlock_TDnR_USER_ROLES.yaml",
        "query": "Pathlock_TDnR_CL\n| where DataSource == \"USER_ROLES\"\n| project TimeGenerated, Sysid, DataSource, Eventid, Instance, Hostname, Bname,\n          Tcode, Report, Area, Subid, SrcIp, DestIp, AffectedUser, LogLine,\n          MsgType, MsgId, MsgNo, MessageV1, MessageV2, MessageV3, MessageV4, CentralTs\n",
        "queryFrequency": "PT1H",
        "queryPeriod": "PT1H",
        "severity": "High",
        "status": "Available",
        "subTechniques": [],
        "suppressionDuration": "PT5H",
        "suppressionEnabled": false,
        "tactics": [
          "Persistence",
          "PrivilegeEscalation"
        ],
        "techniques": [
          "T1098",
          "T1548"
        ],
        "templateVersion": "1.0.0",
        "triggerOperator": "GreaterThan",
        "triggerThreshold": 0
      },
      "type": "Microsoft.OperationalInsights/workspaces/providers/alertRules"
    }
  ]
}