Pathlock TDnR - User-Role Assignment Changes

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Id	2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c76
Rulename	Pathlock TDnR - User-Role Assignment Changes
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.
Severity	High
Tactics	PrivilegeEscalation Persistence
Techniques	T1548 T1098
Required data connectors	Pathlock_TDnR
Kind	Scheduled
Query frequency	1h
Query period	1h
Trigger threshold	0
Trigger operator	gt
Source Uri	https://github.com/Azure/Azure-Sentinel/blob/master/Solutions/Pathlock_TDnR/Analytic Rules/Pathlock_TDnR_USER_ROLES.yaml
Version	1.0.0
Arm template	2a3b4c5d-6e7f-4a0b-8c1d-2e3f4a5b6c76.json

KQL

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

YAML

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

ARM