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Connector runbook

Splunk

Stream Action Certificate telemetry into Splunk for audit, detection, and FinOps reporting. Optional writes update KV stores with certified state.

Monthly verification • last run September 2025

Modes & scopes

Modes

  • Read-first
  • Write-gated (ticketing integration)

Scopes

  • Search API token
  • Optional KV store write scope

Runbook highlights

Connection modes

Private connectivity via Splunk Private Link or self-hosted forwarder inside your VPC.

Learning Controls

Saved searches validate coverage of certificate IDs and policy hashes before automation executes.

Evidence

Certificates reference Splunk index, sourcetype, and search version to ensure traceability.

Sample automations & evidence

Sample automations

  • Publish certified write metrics to compliance dashboard
  • Trigger ServiceNow incident from Splunk detection

Action Certificate mapping

Every certificate embeds connector identifiers, residency policy hashes, and Learning Control references so downstream systems can verify scope before allowing writes. Export verification logs to Splunk/Datadog using thetrustplane.certificate_id attribute.

Need a signed runbook?

Request a signed copy of this connector runbook, DPIA, or sub-processor alignment via the security contact form. We respond within one business day and can include environment-specific attestations.

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