###### ITSI authorize.conf ###### [capability::edit_itsi_modules_conf] disabled = 0 ##################### ## Roles ##################### ## Splunk Admin ## The Splunk admin role inherits itoa_admin;itoa_analyst;itoa_user;power;user roles ## This allows users associated with the admin role to administer itoa out of the box [role_admin] importRoles = itoa_admin;itoa_analyst;itoa_user;power;user ## increase disk quota for admin role to 25GB srchDiskQuota = 25000 ## ITOA Admin ## The ITOA admin role inherits itoa_analyst;power;itoa_user;user roles ## This allows users assigned to the itoa_admin role to perform all capabilities of an itoa_team_admin, itoa_analyst and itoa_user [role_itoa_admin] importRoles = itoa_team_admin;power;user;metric_ad_admin edit_itsi_modules_conf = enabled ## Core dependent capabilities # Capabilities copied from Splunk admin role to enable write permissions list_storage_passwords = enabled # Add capability to lookup settings (regular and search head) # Search head configuration is used by ITSI modular inputs list_search_head_clustering = enabled list_settings = enabled rtsearch = enabled # For event management edit_token_http = enabled ## ITSI specific/controlled capabilities # Notable Event Rules Engine read_itsi_notable_aggregation_policy = enabled write_itsi_notable_aggregation_policy = enabled delete_itsi_notable_aggregation_policy = enabled interact_with_itsi_notable_aggregation_policy = enabled edit_default_itsi_notable_aggregation_policy = enabled # Set Role Based Access Control configure_perms = enabled # Glass Table read_itsi_glass_table = enabled write_itsi_glass_table = enabled delete_itsi_glass_table = enabled interact_with_itsi_glass_table = enabled # Deep Dive read_itsi_deep_dive = enabled write_itsi_deep_dive = enabled delete_itsi_deep_dive = enabled interact_with_itsi_deep_dive = enabled read_itsi_deep_dive_context = enabled write_itsi_deep_dive_context = enabled delete_itsi_deep_dive_context = enabled interact_with_itsi_deep_dive_context = enabled # Service Analyzer read_itsi_homeview = enabled write_itsi_homeview = enabled delete_itsi_homeview = enabled interact_with_itsi_homeview = enabled # Event Management State read_itsi_event_management_state = enabled write_itsi_event_management_state = enabled delete_itsi_event_management_state = enabled interact_with_itsi_event_management_state = enabled # Temporary KPI read_itsi_temporary_kpi = enabled write_itsi_temporary_kpi = enabled delete_itsi_temporary_kpi = enabled # KPI State Cache read_itsi_kpi_state_cache = enabled write_itsi_kpi_state_cache = enabled delete_itsi_kpi_state_cache = enabled # Service read_itsi_service = enabled write_itsi_service = enabled delete_itsi_service = enabled bulk_import_service_or_entity = enabled # Drift detection templates write_itsi_drift_detection_template = enabled read_itsi_drift_detection_template = enabled delete_itsi_drift_detection_template = enabled # Teams read_itsi_team = enabled write_itsi_team = enabled delete_itsi_team = enabled # Service Template read_itsi_base_service_template = enabled write_itsi_base_service_template = enabled delete_itsi_base_service_template = enabled # Backup Restore read_itsi_backup_restore = enabled write_itsi_backup_restore = enabled delete_itsi_backup_restore = enabled # KPI Threshold Template read_itsi_kpi_threshold_template = enabled write_itsi_kpi_threshold_template = enabled delete_itsi_kpi_threshold_template = enabled # KPI Entity Thresholds read_itsi_kpi_entity_threshold = enabled write_itsi_kpi_entity_threshold = enabled delete_itsi_kpi_entity_threshold = enabled # KPI Base Searches read_itsi_kpi_base_search = enabled write_itsi_kpi_base_search = enabled delete_itsi_kpi_base_search = enabled # Correlation Search read_itsi_correlation_search = enabled write_itsi_correlation_search = enabled delete_itsi_correlation_search = enabled interact_with_itsi_correlation_search = enabled # Notable Events read_notable_event = enabled # Note that index delete settings (delete_by_keyword) is closely tied to # write_notable_event and delete_notable_event capabilities write_notable_event = enabled delete_notable_event = enabled # Episode actions read_notable_event_action = enabled execute_notable_event_action = enabled # Email Template read_itsi_notable_event_email_template = enabled write_itsi_notable_event_email_template = enabled delete_itsi_notable_event_email_template = enabled # Maintenance Services read_maintenance_calendar = enabled write_maintenance_calendar = enabled delete_maintenance_calendar = enabled # ITSI Module Interface read_module_interface = enabled write_module_interface = enabled delete_module_interface = enabled # Capability for CSV Import mod input edit_modinput_itsi_csv_import = enabled # Entity Management Policies read_itsi_entity_management_policies = enabled write_itsi_entity_management_policies = enabled delete_itsi_entity_management_policies = enabled # Custom Threshold Window read_itsi_custom_threshold_windows = enabled write_itsi_custom_threshold_windows = enabled delete_itsi_custom_threshold_windows = enabled # Custom Threshold Window Activity read_itsi_custom_threshold_windows_activity = enabled write_itsi_custom_threshold_windows_activity = enabled delete_itsi_custom_threshold_windows_activity = enabled # Content Pack Authorship read_itsi_content_pack_authorship = enabled write_itsi_content_pack_authorship = enabled delete_itsi_content_pack_authorship = enabled # Entity Discovery Searches read_itsi_entity_discovery_searches = enabled write_itsi_entity_discovery_searches = enabled # Upgrade Readiness Precheck read_itsi_upgrade_readiness_prechecks = enabled write_itsi_upgrade_readiness_prechecks = enabled delete_itsi_upgrade_readiness_prechecks = enabled # ITSI Sandbox read_itsi_sandbox = enabled write_itsi_sandbox = enabled delete_itsi_sandbox = enabled # ITSI Sandbox Service read_itsi_sandbox_service = enabled write_itsi_sandbox_service = enabled delete_itsi_sandbox_service = enabled # ITSI Sandbox Sync Log read_itsi_sandbox_sync_log = enabled write_itsi_sandbox_sync_log = enabled delete_itsi_sandbox_sync_log = enabled # ITSI Admin Console read_itsi_admin_console = enabled write_itsi_admin_console = enabled # Refresh Queue Job read_itsi_refresh_queue_job = enabled write_itsi_refresh_queue_job = enabled delete_itsi_refresh_queue_job = enabled # Data Integration read_itsi_data_integration = enabled write_itsi_data_integration = enabled delete_itsi_data_integration = enabled # KPI AT Info read_itsi_kpi_at_info = enabled write_itsi_kpi_at_info = enabled delete_itsi_kpi_at_info = enabled # Episode Export read_itsi_event_management_export = enabled write_itsi_event_management_export = enabled delete_itsi_event_management_export = enabled ## ITOA Team Admin ## The ITOA team admin role inherits itoa_analyst;power;itoa_user;user roles ## This allows users assigned to the role itoa_team_admin role to perform all capabilities of a itoa_analyst and itoa_user [role_itoa_team_admin] importRoles = itoa_analyst;power;user;metric_ad_admin ## Core dependent capabilities # Capabilities copied from Splunk admin role to enable write permissions list_storage_passwords = enabled # Add capability to lookup settings (regular and search head) # Search head configuration is used by ITSI modular inputs list_search_head_clustering = enabled list_settings = enabled rtsearch = enabled # For event management edit_token_http = enabled ## ITSI specific/controlled capabilities # Notable Event Rules Engine read_itsi_notable_aggregation_policy = enabled write_itsi_notable_aggregation_policy = enabled delete_itsi_notable_aggregation_policy = enabled interact_with_itsi_notable_aggregation_policy = enabled # Set Role Based Access Control configure_perms = enabled # Glass Table read_itsi_glass_table = enabled write_itsi_glass_table = enabled delete_itsi_glass_table = enabled interact_with_itsi_glass_table = enabled # Deep Dive read_itsi_deep_dive = enabled write_itsi_deep_dive = enabled delete_itsi_deep_dive = enabled interact_with_itsi_deep_dive = enabled read_itsi_deep_dive_context = enabled write_itsi_deep_dive_context = enabled delete_itsi_deep_dive_context = enabled interact_with_itsi_deep_dive_context = enabled # Service Analyzer read_itsi_homeview = enabled write_itsi_homeview = enabled delete_itsi_homeview = enabled interact_with_itsi_homeview = enabled # Event Management State read_itsi_event_management_state = enabled write_itsi_event_management_state = enabled delete_itsi_event_management_state = enabled # Temporary KPI read_itsi_temporary_kpi = enabled write_itsi_temporary_kpi = enabled delete_itsi_temporary_kpi = enabled # KPI State Cache read_itsi_kpi_state_cache = enabled write_itsi_kpi_state_cache = enabled delete_itsi_kpi_state_cache = enabled # Service read_itsi_service = enabled write_itsi_service = enabled delete_itsi_service = enabled bulk_import_service_or_entity = enabled # Drift detection templates write_itsi_drift_detection_template = enabled read_itsi_drift_detection_template = enabled delete_itsi_drift_detection_template = enabled # Teams read_itsi_team = enabled # KPI Threshold Template read_itsi_kpi_threshold_template = enabled write_itsi_kpi_threshold_template = enabled delete_itsi_kpi_threshold_template = enabled # KPI Entity Thresholds read_itsi_kpi_entity_threshold = enabled write_itsi_kpi_entity_threshold = enabled delete_itsi_kpi_entity_threshold = enabled # KPI Base Searches read_itsi_kpi_base_search = enabled write_itsi_kpi_base_search = enabled delete_itsi_kpi_base_search = enabled # Correlation Search read_itsi_correlation_search = enabled write_itsi_correlation_search = enabled delete_itsi_correlation_search = enabled interact_with_itsi_correlation_search = enabled # Notable Events read_notable_event = enabled # Note that index delete settings (delete_by_keyword) is closely tied to # write_notable_event and delete_notable_event capabilities write_notable_event = enabled delete_notable_event = enabled # Service Templates read_itsi_base_service_template = enabled # Episode actions read_notable_event_action = enabled execute_notable_event_action = enabled # Email Template read_itsi_notable_event_email_template = enabled write_itsi_notable_event_email_template = enabled delete_itsi_notable_event_email_template = enabled # Maintenance Services read_maintenance_calendar = enabled write_maintenance_calendar = enabled delete_maintenance_calendar = enabled # ITSI Module Interface read_module_interface = enabled write_module_interface = enabled delete_module_interface = enabled # Entity Management Policies read_itsi_entity_management_policies = enabled # Entity Discovery Searches read_itsi_entity_discovery_searches = enabled # Custom Threshold Windows read_itsi_custom_threshold_windows = enabled write_itsi_custom_threshold_windows = enabled delete_itsi_custom_threshold_windows = enabled # Custom Threshold Window Activity read_itsi_custom_threshold_windows_activity = enabled write_itsi_custom_threshold_windows_activity = enabled delete_itsi_custom_threshold_windows_activity = enabled # ITSI Sandbox read_itsi_sandbox = enabled write_itsi_sandbox = enabled # ITSI Sandbox Service read_itsi_sandbox_service = enabled write_itsi_sandbox_service = enabled delete_itsi_sandbox_service = enabled # ITSI Sandbox Sync Log read_itsi_sandbox_sync_log = enabled write_itsi_sandbox_sync_log = enabled # Refresh Queue Job read_itsi_refresh_queue_job = enabled write_itsi_refresh_queue_job = enabled delete_itsi_refresh_queue_job = enabled # Data Integration read_itsi_data_integration = enabled write_itsi_data_integration = enabled delete_itsi_data_integration = enabled # KPI AT Info read_itsi_kpi_at_info = enabled write_itsi_kpi_at_info = enabled delete_itsi_kpi_at_info = enabled # Episode Export read_itsi_event_management_export = enabled write_itsi_event_management_export = enabled delete_itsi_event_management_export = enabled ## ITOA Analyst ## The ITOA analyst role inherits power;itoa_user;user roles ## This allows users assigned to the itoa_analyst role to perform all capabilities of a power Splunk user as well as itoa_user ## The itoa_analyst role can own notable events and perform all transitions [role_itoa_analyst] importRoles = itoa_user;power;user;user_ad_user ## Core dependent capabilities list_storage_passwords = enabled rtsearch = enabled # For event management edit_token_http = enabled ## ITSI specific/controlled capabilities # Glass Table read_itsi_glass_table = enabled write_itsi_glass_table = enabled delete_itsi_glass_table = enabled interact_with_itsi_glass_table = enabled # Deep Dive read_itsi_deep_dive = enabled write_itsi_deep_dive = enabled delete_itsi_deep_dive = enabled interact_with_itsi_deep_dive = enabled read_itsi_deep_dive_context = enabled write_itsi_deep_dive_context = enabled delete_itsi_deep_dive_context = enabled interact_with_itsi_deep_dive_context = enabled # Service read_itsi_service = enabled # Drift detection templates write_itsi_drift_detection_template = enabled read_itsi_drift_detection_template = enabled delete_itsi_drift_detection_template = enabled # Teams read_itsi_team = enabled # Service Template read_itsi_base_service_template = enabled # KPI Threshold Template read_itsi_kpi_threshold_template = enabled # KPI Base Searches read_itsi_kpi_base_search = enabled # Service Analyzer read_itsi_homeview = enabled write_itsi_homeview = enabled delete_itsi_homeview = enabled interact_with_itsi_homeview = enabled # Event Management State read_itsi_event_management_state = enabled write_itsi_event_management_state = enabled delete_itsi_event_management_state = enabled # Temporary KPI read_itsi_temporary_kpi = enabled write_itsi_temporary_kpi = enabled delete_itsi_temporary_kpi = enabled # KPI State Cache read_itsi_kpi_state_cache = enabled # Correlation Search read_itsi_correlation_search = enabled # Notable Event Rules Engine read_itsi_notable_aggregation_policy = enabled # Notable Events read_notable_event = enabled # Note that index delete settings (delete_by_keyword) is closely tied to # write_notable_event and delete_notable_event capabilities write_notable_event = enabled delete_notable_event = enabled # Episode actions read_notable_event_action = enabled execute_notable_event_action = enabled # Email Template read_itsi_notable_event_email_template = enabled write_itsi_notable_event_email_template = enabled delete_itsi_notable_event_email_template = enabled # Maintenance Services read_maintenance_calendar = enabled # Entity Management Policies read_itsi_entity_management_policies = enabled # Entity Discovery Searches read_itsi_entity_discovery_searches = enabled # Refresh Queue Job read_itsi_refresh_queue_job = enabled write_itsi_refresh_queue_job = enabled delete_itsi_refresh_queue_job = enabled # Data Integration read_itsi_data_integration = enabled # Episode Export read_itsi_event_management_export = enabled write_itsi_event_management_export = enabled delete_itsi_event_management_export = enabled ## ITOA User ## The ITOA user role inherits user role ## This allows users assigned to the itoa_user role to perform all capabilities of a Splunk user ## The itoa_user role can also perform RT search [role_itoa_user] importRoles = user;user_ad_user ## ITSI specific/controlled capabilities # Backup Restore read_itsi_backup_restore = enabled # Glass Table read_itsi_glass_table = enabled interact_with_itsi_glass_table = enabled # Deep Dive read_itsi_deep_dive = enabled interact_with_itsi_deep_dive = enabled read_itsi_deep_dive_context = enabled write_itsi_deep_dive_context = enabled delete_itsi_deep_dive_context = enabled interact_with_itsi_deep_dive_context = enabled # Service read_itsi_service = enabled # Drift detection templates write_itsi_drift_detection_template = enabled read_itsi_drift_detection_template = enabled delete_itsi_drift_detection_template = enabled # Teams read_itsi_team = enabled # Service Template read_itsi_base_service_template = enabled # KPI Threshold Template read_itsi_kpi_threshold_template = enabled # KPI Base Searches read_itsi_kpi_base_search = enabled # Service Analyzer read_itsi_homeview = enabled write_itsi_homeview = enabled delete_itsi_homeview = enabled interact_with_itsi_homeview = enabled # Event Management State read_itsi_event_management_state = enabled write_itsi_event_management_state = enabled delete_itsi_event_management_state = enabled interact_with_itsi_event_management_state = enabled # Temporary KPI read_itsi_temporary_kpi = enabled write_itsi_temporary_kpi = enabled delete_itsi_temporary_kpi = enabled # KPI State Cache read_itsi_kpi_state_cache = enabled # Correlation Search read_itsi_correlation_search = enabled # Notable Events read_notable_event = enabled # Episode actions read_notable_event_action = enabled # Maintenance Services read_maintenance_calendar = enabled # Entity Management Policies read_itsi_entity_management_policies = enabled # ITSI Sandbox read_itsi_sandbox = enabled # ITSI Sandbox Service read_itsi_sandbox_service = enabled # ITSI Sandbox Sync Log read_itsi_sandbox_sync_log = enabled # Entity Discovery Searches read_itsi_entity_discovery_searches = enabled # Refresh Queue Job read_itsi_refresh_queue_job = enabled write_itsi_refresh_queue_job = enabled delete_itsi_refresh_queue_job = enabled