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User Guide for Cisco Security MARS Local Controller
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Chapter 1 STM Task Flow Overview
User Role Worksheet
User Role Worksheet
The user role worksheet will help you collect required information about administrators of your network.
It includes the following information:
•
User Name.
Identifies the user by name.
•
User Role.
Identifies the role this user has with respect to your corporate security policies.
•
MARS Account.
Identifies the MARS user account and role—admin, security analyst, operator, or
notification only—which determines access privileges in the web interface. For accountability and
security, each user typically has a unique account. However, you can define group-based accounts.
•
Notification Settings.
Identifies the information required to contact this user when incident rules
are fired. For users, notification settings include e-mail, pager messages, or SMS messages. For
response teams, you may use group aliases. Users should be notified when inspection rules fire and
scheduled reports are generated.
•
Device Ownership.
Identifies the reporting devices and mitigation devices on your network for
which the user is responsible. This list is especially important when the user is a member of your
mitigation or remediation team.
•
Inspection Rules.
Identifies any inspection rules required to meet the needs of this user role. These
rules must to be defined or configured to notify the user when they fire.
•
Reports/Queries.
Identifies any reports and queries required to meet the needs of this user role. You
must ensure that the user can access these reports and queries. Optionally, you may want to notify
the user when scheduled reports are generated.