Cisco Duo Policy Allow Tampered Devices

name: Cisco Duo Policy Allow Tampered Devices
id: 6b813efd-8859-406f-b677-719458387fac
version: 6
creation_date: '2025-07-10'
modification_date: '2026-05-13'
author: Patrick Bareiss, Splunk
status: production
type: TTP
description: |
    The following analytic detects when a Duo policy is created or updated to allow tampered or rooted devices, such as jailbroken smartphones,
    to access protected resources. It identifies this behavior by searching Duo administrator activity logs for policy changes where the allow_rooted_devices
    setting is enabled. This is accomplished by filtering for policy creation or update actions and parsing the policy description for the relevant configuration.
    Allowing tampered devices poses a significant security risk, as these devices may bypass built-in security controls, run unauthorized software, or be more
    susceptible to compromise. For a Security Operations Center (SOC), identifying such policy changes is critical because it may indicate either a
    misconfiguration or a malicious attempt to weaken authentication requirements, potentially enabling attackers to access sensitive systems with
    compromised devices. The impact of this attack can include unauthorized access, data breaches, and lateral movement within the environment,
    making prompt detection and response essential to maintaining organizational security.
data_source:
    - Cisco Duo Administrator
search: |-
    `cisco_duo_administrator` action=policy_update OR action=policy_create
      | spath input=description
      | search allow_rooted_devices=true
      | rename object as user
      | stats count min(_time) as firstTime max(_time) as lastTime
        BY action actionlabel description
           user admin_email
      | `security_content_ctime(firstTime)`
      | `security_content_ctime(lastTime)`
      | `cisco_duo_policy_allow_tampered_devices_filter`
how_to_implement: The analytic leverages Duo activity logs to be ingested using the Cisco Security Cloud App (https://splunkbase.splunk.com/app/7404).
known_false_positives: No false positives have been identified at this time.
references:
    - https://splunkbase.splunk.com/app/7404
drilldown_searches:
    - name: View the detection results for - "$user$"
      search: '%original_detection_search% | search  user = "$user$"'
      earliest_offset: $info_min_time$
      latest_offset: $info_max_time$
    - name: View risk events for the last 7 days for - "$user$"
      search: '| from datamodel Risk.All_Risk | search normalized_risk_object IN ("$user$") | stats count min(_time) as firstTime max(_time) as lastTime values(search_name) as "Search Name" values(risk_message) as "Risk Message" values(analyticstories) as "Analytic Stories" values(annotations._all) as "Annotations" values(annotations.mitre_attack.mitre_tactic) as "ATT&CK Tactics" by normalized_risk_object | `security_content_ctime(firstTime)` | `security_content_ctime(lastTime)`'
      earliest_offset: 7d
      latest_offset: "0"
finding:
    title: A policy has been created or updated to allow tampered devices by user $user$ with email $admin_email$
    entity:
        field: user
        type: user
        score: 50
analytic_story:
    - Cisco Duo Suspicious Activity
asset_type: Identity
mitre_attack_id:
    - T1556
product:
    - Splunk Enterprise
    - Splunk Enterprise Security
    - Splunk Cloud
category: application
security_domain: identity
tests:
    - name: True Positive Test
      attack_data:
        - data: https://media.githubusercontent.com/media/splunk/attack_data/master/datasets/attack_techniques/T1556/cisco_duo_policy_allow_tampered_devices/cisco_duo_administrator.json
          source: duo
          sourcetype: cisco:duo:administrator
      test_type: unit