# T1484 - Domain or Tenant Policy Modification

## SOC Recommendation
Investigate Domain or Tenant Policy Modification activity in the context of Defense Impairment/Privilege Escalation: confirm scope, affected host/identity, and whether it matches expected administrative behaviour before deciding this is benign.

## D3FEND Mappings
| D3FEND Technique | Relationship | Practical SOC Action |
|---|---|---|
| Restore Configuration | Restore | Use Restore Configuration to recover affected systems or data after containment. |
| Configuration Inventory | Model | Use Configuration Inventory to establish a baseline that makes this technique's deviations easier to spot. |

## Investigation Steps
1. Review Defender for Endpoint / Defender XDR alerts and timeline for the affected host or identity.
2. Check Sentinel analytics rules and incidents correlated with this technique.
3. Review Entra ID sign-in and audit logs if the technique involves an identity or cloud resource.

## Evidence to Collect
- Host or resource affected
- Account or identity involved
- Timestamp of the activity
- Related process, file, or network artifact
- Any preceding or follow-on alerts

## Response Actions
| Action | Risk | Automation Safe | Approval Required |
|---|---|---|---|
| Contain the affected host or account | Medium | No | Yes |
| Collect and preserve evidence | Low | Yes | No |

## KQL
```kql
let SensitiveOperations = dynamic([
    "Set federation settings on domain",
    "Set domain authentication",
    "Add partner to cross-tenant access setting",
    "Update cross-tenant access setting",
    "Set federated tenant properties"
]);
AuditLogs
| where TimeGenerated >= ago(1d)
| where OperationName in~ (SensitiveOperations)
| extend InitiatedByUPN = tostring(InitiatedBy.user.userPrincipalName)
| extend TargetDomain = tostring(TargetResources[0].displayName)
| where isnotempty(InitiatedByUPN)
| project
    TimeGenerated,
    OperationName,
    InitiatedByUPN,
    TargetDomain,
    Result,
    CorrelationId
| extend timestamp = TimeGenerated, AccountCustomEntity = InitiatedByUPN
| order by TimeGenerated desc
```
```kql
let EventNameList = dynamic(["AttachUserPolicy","AttachRolePolicy","AttachGroupPolicy"]);
let createPolicy =  dynamic(["CreatePolicy", "CreatePolicyVersion"]);
let timeframe = 1d;
let lookback = 14d;
// Creating Master table with all the events to use with materialize for better performance
let EventInfo = AWSCloudTrail
| where TimeGenerated >= ago(lookback)
| where EventName in (EventNameList) or EventName in (createPolicy)
| extend UserIdentityArn = iif(isempty(UserIdentityArn), tostring(parse_json(Resources)[0].ARN), UserIdentityArn)
| extend UserName = tostring(split(UserIdentityArn, '/')[-1])
| extend AccountName = case( UserIdentityPrincipalid == "Anonymous", "Anonymous", isempty(UserIdentityUserName), UserName, UserIdentityUserName)
| extend AccountName = iif(AccountName contains "@", tostring(split(AccountName, '@', 0)[0]), AccountName),
  AccountUPNSuffix = iif(AccountName contains "@", tostring(split(AccountName, '@', 1)[0]), "");
//Checking for Policy creation event with Full Admin Privileges since lookback period.
let FullAdminPolicyEvents =  materialize(  EventInfo
| where TimeGenerated >= ago(lookback)
| where EventName in (createPolicy)
| extend PolicyName = tostring(parse_json(RequestParameters).policyName)
| extend Statement = parse_json(tostring((parse_json(RequestParameters).policyDocument))).Statement
| mvexpand Statement
| extend Action = parse_json(Statement).Action , Effect = tostring(parse_json(Statement).Effect), Resource = tostring(parse_json(Statement).Resource), Condition = tostring(parse_json(Statement).Condition)
| extend Action = tostring(Action)
| where Effect =~ "Allow" and (((Action has "iam:*" or Action has "iam:PassRole") and Action has "cloudformation:*") or ((Action has "iam:*" or Action has "iam:PassRole") and Action contains "cloudformation:DescribeStacks" and Action contains "cloudformation:CreateStack") or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "cloudformation:Describe*" and Action contains "cloudformation:Create*")) and Resource == "*" and Condition == ""
| distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, UserIdentityArn,  RecipientAccountId, AccountName, AccountUPNSuffix
| project-rename StartTime = TimeGenerated  );
let PolicyAttach = materialize(  EventInfo
| where TimeGenerated >= ago(timeframe)
| where EventName in (EventNameList) and isempty(ErrorCode) and isempty(ErrorMessage)
| extend PolicyName = tostring(split(tostring(parse_json(RequestParameters).policyArn),"/")[1])
| summarize AttachEventCount=count(), StartTime = min(TimeGenerated), EndTime = max(TimeGenerated) by EventSource, EventName,   RecipientAccountId, AccountName, AccountUPNSuffix, UserIdentityType , UserIdentityArn, SourceIpAddress, PolicyName
| extend AttachEvent = pack("StartTime", StartTime, "EndTime", EndTime, "EventName", EventName, "UserIdentityType",   UserIdentityType, "SourceIpAddress", SourceIpAddress, "AccountName", AccountName, "AccountUPNSuffix", AccountUPNSuffix, "RecipientAccountId", RecipientAccountId, "UserIdentityArn", UserIdentityArn)
| project EventSource, PolicyName, AttachEvent, AttachEventCount, RecipientAccountId, AccountName, AccountUPNSuffix
);
// Joining the list of PolicyNames and checking if it has been attached to any Roles/Users/Groups.
// These Roles/Users/Groups will be Privileged and can be used by adversaries as pivot point for privilege escalation via multiple ways.
FullAdminPolicyEvents
| join kind=leftouter
(
    PolicyAttach
)
on PolicyName
| project-away PolicyName1
```
```kql
let EventNameList = dynamic(["AttachUserPolicy","AttachRolePolicy","AttachGroupPolicy"]);
let createPolicy =  dynamic(["CreatePolicy", "CreatePolicyVersion"]);
let timeframe = 1d;
let lookback = 14d;
// Creating Master table with all the events to use with materialize for better performance
let EventInfo = AWSCloudTrail
| where TimeGenerated >= ago(lookback)
| where EventName in (EventNameList) or EventName in (createPolicy)
| extend UserIdentityArn = iif(isempty(UserIdentityArn), tostring(parse_json(Resources)[0].ARN), UserIdentityArn)
| extend UserName = tostring(split(UserIdentityArn, '/')[-1])
| extend AccountName = case( UserIdentityPrincipalid == "Anonymous", "Anonymous", isempty(UserIdentityUserName), UserName, UserIdentityUserName)
| extend AccountName = iif(AccountName contains "@", tostring(split(AccountName, '@', 0)[0]), AccountName),
  AccountUPNSuffix = iif(AccountName contains "@", tostring(split(AccountName, '@', 1)[0]), "");
//Checking for Policy creation event with Full Admin Privileges since lookback period.
let FullAdminPolicyEvents =  materialize(  EventInfo
| where TimeGenerated >= ago(lookback)
| where EventName in (createPolicy)
| extend PolicyName = tostring(parse_json(RequestParameters).policyName)
| extend Statement = parse_json(tostring((parse_json(RequestParameters).policyDocument))).Statement
| mvexpand Statement
| extend Action = parse_json(Statement).Action , Effect = tostring(parse_json(Statement).Effect), Resource = tostring(parse_json(Statement).Resource), Condition = tostring(parse_json(Statement).Condition)
| extend Action = tostring(Action)
| where Effect =~ "Allow" and (((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "datapipeline:*") or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "datapipeline:CreatePipeline" and Action contains "datapipeline:PutPipelineDefinition" and Action contains "datapipeline:ActivatePipeline") or ((Action contains "iam:*" or Action contains "iam:PassRole") and Action contains "datapipeline:Create*" and Action contains "datapipeline:Put*" and Action contains "datapipeline:Activate*")) and Resource == "*" and Condition == ""
| distinct TimeGenerated, EventName, PolicyName, SourceIpAddress, UserIdentityArn,  RecipientAccountId, AccountName, AccountUPNSuffix
| project-rename StartTime = TimeGenerated  );
let PolicyAttach = materialize(  EventInfo
| where TimeGenerated >= ago(timeframe)
| where EventName in (EventNameList) and isempty(ErrorCode) and isempty(ErrorMessage)
| extend PolicyName = tostring(split(tostring(parse_json(RequestParameters).policyArn),"/")[1])
| summarize AttachEventCount=count(), StartTime = min(TimeGenerated), EndTime = max(TimeGenerated) by EventSource, EventName,   UserIdentityType , UserIdentityArn, SourceIpAddress, RecipientAccountId, AccountName, AccountUPNSuffix, PolicyName
| extend AttachEvent = pack("StartTime", StartTime, "EndTime", EndTime, "EventName", EventName, "UserIdentityType",   UserIdentityType, "SourceIpAddress", SourceIpAddress, "AccountName", AccountName, "AccountUPNSuffix", AccountUPNSuffix, "RecipientAccountId", RecipientAccountId, "UserIdentityArn", UserIdentityArn)
| project EventSource, PolicyName, AttachEvent, RecipientAccountId, AccountName, AccountUPNSuffix, AttachEventCount
);
// Joining the list of PolicyNames and checking if it has been attached to any Roles/Users/Groups.
// These Roles/Users/Groups will be Privileged and can be used by adversaries as pivot point for privilege escalation via multiple ways.
FullAdminPolicyEvents
| join kind=leftouter
(
    PolicyAttach
)
on PolicyName
| project-away PolicyName1
```

## Escalation Criteria
- Domain or Tenant Policy Modification activity observed on a privileged account or critical system.
- Activity follows or precedes other suspicious behaviour in the same investigation.
- Automated triage cannot confidently rule out malicious intent.

## False Positive Considerations
- Legitimate administrative or maintenance activity matching this pattern.
- Approved security testing or red team exercise.
- Known benign software producing similar telemetry.

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