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References

Non Tailoring Collections

The scpa_access_time collection is populated by javascript that automatically runs as dashboards are loaded. Data can be viewed on the Solution Activity page.

Data Source Examples

Data Model / Source Example Data Sources (Not Exhaustive)
Authentication Windows, *Nix, Okta, Cisco ISE, Juniper (VPN)
Change Windows, *Nix, Okta, Netscreen (Firewall), Syslog, CarbonBlack
Compute_Inventory *Nix, Windows, Cisco UCS
Endpoint Ports *Nix
Endpoint Processes *Nix
Endpoint Services *Nix
Intrusion_Detection Netscreen (Firewall), Juniper (IDP), McAfee (IDS), Okta (IM), Carbonblack, Wireless IDS (Air Defender)
Malware McAffee EPO
Network_Sessions Juniper (VPN), Stream/Bro DHCP
Network_Traffic Netscreen (Firewall), Cisco ISE, Juniper (Firewall), Carbonblack
Updates Windows, *Nix
Vulnerabilities Nessus, Windows
Web Websense, Bro (HTTP)

Audit status records

Audit status records are color coded. Available color options are available here and can be added into the KV Store collection audit_status_collection

Alerts and Saved Searches

Failed Audit Changes

Practice AU.3.046 calls for alerting for audit record failure.

Hosts without Events Logged for 1 Day

Display number of hosts without events logged for a day. Alerts when number of hosts is greater than zero.

Index Audit Events

Scheduled Saved Search to send data from audit entries collection to the summary index.

Mapping panels across Frameworks

The custom content panels use the lookup “panel_framework_mapping” to map panels that are consistent across frameworks. To add additional mapping, add a practice to the corresponding framework field in the panel_framework_mapping lookup. For Example:

cmmc dfars fisma rmf omb
AC.1.001 3.1.1 AC-2 AC-2.1 Identity and Credential Management