I understand that 'Splunk Log Files/Index events' can be deleted (made non-searchable) with the 'can_delete' operators if it is enabled at the application layer. However, if our Splunk instances sits on a Unix Server, could the Unix Admin (i.e. using root, etc.) be able to delete or modify the 'Splunk Log Files/Index events'.
Hoping to provide evidence for our auditors to show that the 'Splunk Logs' are restricted and locked down at both the application and Unix layer. That way we can argue the risk is low and no new controls would need to be implemented.
Splunk data (indexed data) is stored in $SPLUNK_HOME/var/lib/splunk (by default). If all of $SPLUNK_HOME is owned by the Splunk user, then this path should not be accessible (read or write) by anyone other than the splunk user and root. As long as the default permissions have not been changed, and you have security measures around root access on your servers that meet your audit requirements, you should be fine.
Splunk data (indexed data) is stored in $SPLUNK_HOME/var/lib/splunk (by default). If all of $SPLUNK_HOME is owned by the Splunk user, then this path should not be accessible (read or write) by anyone other than the splunk user and root. As long as the default permissions have not been changed, and you have security measures around root access on your servers that meet your audit requirements, you should be fine.
Thanks for the quick response. Just to confirm. Would a root unix admin on the server have access to manipulate the splunk data (index data) some how? If so, how would he be able to?
Yes, root will be able to alter indexed data in Splunk by removing (deleting) indexes. This is because root has complete access to the system and can bypass user and group permissions on the server. You should always have proper access controls around root access on your servers.