Integration · Monitoring & incidents

Splunk integration for continuous SOC 2 & PCI DSS compliance

CATAAM connects to Splunk with read-only access and runs 1 automated check against your real configuration. The results map to 1 control across 5 frameworks, including SOC 2, PCI DSS, NIST CSF, COBIT 5, ITIL.

automated checks: 1
controls mapped: 1
frameworks: 5

What happens when you connect Splunk

Connect with read-only access
Add a read-only role, OAuth scope or API token for Splunk. The credential is encrypted at rest.
Discover assets
CATAAM pulls the accounts, users, repositories or devices it finds into one asset inventory.
Run 1 automated check
Every check runs against your real configuration, then keeps running on a schedule.
Map results to 1 control
Each result lands on the controls it proves — and counts for every framework that shares them.
Store evidence and raise issues
Passing checks become audit evidence. Failures show up for the control owner and can open a Jira issue.

The 1 check CATAAM runs on Splunk

Each check runs against your real Splunk configuration and keeps running on a schedule. Check names are shown as they appear in the CATAAM platform.

Splunk is receiving log data (user indexes have events)

Controls these checks support (1)

A passing check becomes evidence for each control below, and counts for every framework that shares the control.

Control	Requirement	Frameworks
MON-2	Log management utilized	SOC 2, PCI DSS, NIST CSF, COBIT 5, ITIL

Splunk integration: frequently asked questions

What does CATAAM check in Splunk?

CATAAM runs 1 automated check on Splunk: Splunk is receiving log data (user indexes have events).

Which compliance frameworks does the Splunk integration support?

The Splunk checks map to 1 control and count toward SOC 2, PCI DSS, NIST CSF, COBIT 5, ITIL.

Does CATAAM need write access to Splunk?

No. Connectors use read-only roles, scopes or API tokens, and credentials are encrypted at rest. The only optional write anywhere in CATAAM is opening Jira issues for failed checks.

How do I connect Splunk to CATAAM?

Add a read-only role, OAuth scope or API token for Splunk in CATAAM. CATAAM then discovers your assets, runs the checks and keeps running them on a schedule, storing each result as audit evidence.