- Create reusable dashboards and reports for operations teams
5. Security & Compliance (GxP / Audit Readiness)
- Implement audit logging for:
- User activity tracking
- Data access monitoring
- Ensure compliance with:
- GxP regulations
- 21 CFR Part 11 requirements
- Support audit readiness by:
- Maintaining traceability of logs
- Generating audit reports via Splunk
- Integrate Splunk with security tools (e.g., SIEM use cases)
6. Automation & Optimization
- Automate log onboarding workflows
- Optimize indexing performance and data retention
- Implement log filtering to reduce noise and cost
- Enable predictive analytics for capacity planning
7. Incident & Problem Management (ITIL Aligned)
- Support Incident, Problem, and Change Management processes
- Use Splunk insights to:
- Reduce mean time to resolution (MTTR)
- Identify recurring issues
- Collaborate with SAS administrators and infrastructure teams
- Fully integrated Splunk solution for SAS monitoring
- Real-time dashboards and alerts
- Audit-ready logging and reporting framework
- Performance and capacity insights for SAS workloads
Success Metrics
- Reduced incident detection and resolution time
- Improved SAS platform uptime and performance visibility
- Audit compliance readiness (zero audit findings)