Practice Family Collection Setup¶
Overview¶
In order to enable your organization to evolve over time and make it easy to manage the solution, we’ve built an administrative control dashboard to put managing navigation and other tasks right in Splunk web.
From this page, you can modify the cards and navigation associated with the domains and practices throughout the solution. If you’d like to change descriptions, icons, or expanded guidance information, you can do it right on this page.
Default Levels¶
Frameworks CMMC, FISMA, and OMB M 21-31 have the option to select levels that will be selected by default in the Practice Overview Page.
Domains¶
Domains can be edited or created. Created Domain will be added to the Domain Overview and Navigation Bar
Create a New Domain¶
Generating a new domain can be executed from Practice Family Collection Setup page 1. Select “Add a new Domain” 2. Enter values for the following fields and click submit:
| Field Name | Description | Required/Optional |
|---|---|---|
| Domain Name | Name of the Domain | Required |
| Domain Code | Typically a 2 letter code (e.g. AC) | Required, optional for OMB |
| Icon | Icons are pulled from Fontawesome and can be searched in the Icon field | Required |
| Description | Description of the Domain | Required, optional for OMB |
- New Domain will populate in the domain collection list
- Click “Update Navigation” at the top of the page to update the navigation bar with the new practice
Practices¶
Practices can be edited or created. Created Practices will be added to the Practice Overview and Navigation Bar
Practices can be hidden by toggling the Visibility column or selecting a Splunk lookup. For multi-systems, visibility can only be set per system in the System Overview page.
Create a New Practice¶
Generating a new practice can be executed from Practice Family Collection Setup page 1. Click “Add a new practice” 2. Enter values for the following fields and click submit 3. Click “Update Navigation” at the top of the page to update the navigation bar with the new practice 4. Create the corresponding dashboard XML with the dashboard id created in step 2 ( e.g., ND_3_999_CMMC.xml)
Toggle Visibility¶
To toggle the visibility of the practices, click toggle the switch under the “Visible” column.
To toggle multiple practices, follow these steps: 1. Upload a csv that includes the field “Control Name Field” (field to match against Control Name) and “Implementation Status Field” (“Not Applicable” sets visibility to false). If using RMF, a eMass POAM report can be uploaded. An example of a csv can be found below:
| Control Name Field | Implementation Status Field |
|---|---|
| AC-1 | Not Applicable |
| AC-2 | Applicable |
In the Practice Family Collection Setup, click “Select a lookup to toggle visibility” 2. Select the csv you uploaded in the first step. 3. The fields will automatically be set to “Control Name Field” and “Implementation Status Field”. 4. Once submitted, the practice table will update.
Removing Practices and Domains¶
When selecting a row, a setting gear icon will appear on the top right corner of the table. Select the option to delete a practice or domain.