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

incidentConfiguration:
  groupingConfiguration:
    groupByAlertDetails: []
    groupByCustomDetails: []
    lookbackDuration: 5h
    enabled: true
    reopenClosedIncident: false
    matchingMethod: AnyAlert
    groupByEntities: []
  createIncident: true
name: Pathlock TDnR - User-Role Assignment Changes
suppressionDuration: 5h
suppressionEnabled: false
triggerOperator: gt
kind: Scheduled
queryFrequency: 1h
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.
id: 2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c76
triggerThreshold: 0
queryPeriod: 1h
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
version: 1.0.0
status: Available
eventGroupingSettings:
  aggregationKind: SingleAlert
severity: High
requiredDataConnectors:
- connectorId: Pathlock_TDnR
  dataTypes:
  - Pathlock_TDnR_CL
OriginalUri: https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic%20Rules/Pathlock_TDnR_USER_ROLES.yaml
relevantTechniques:
- T1548
- T1098
tactics:
- PrivilegeEscalation
- Persistence
entityMappings:
- fieldMappings:
  - identifier: Name
    columnName: Bname
  entityType: Account
- fieldMappings:
  - identifier: HostName
    columnName: Hostname
  entityType: Host
- fieldMappings:
  - identifier: Address
    columnName: SrcIp
  entityType: IP

{
  "$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"
    }
  ]
}