forked from GSA/fedramp-automation
-
Notifications
You must be signed in to change notification settings - Fork 0
/
fedramp_values.xml
1044 lines (1003 loc) · 38.5 KB
/
fedramp_values.xml
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
<?xml version="1.0" encoding="UTF-8"?>
<fedramp-values
xmlns="https://fedramp.gov/ns/oscal">
<metadata>
<title>[EXPERIMENTAL] FedRAMP Defined Identifiers and Accepted Values</title>
<title-short>FedRAMP Data Values (Experimental)</title-short>
<published>2023-06-30T00:00:00Z</published>
<last-modified>2023-06-30T00:00:00Z</last-modified>
<version>fedramp-2.0.0-oscal-1.1.1</version>
<oscal-version>1.1.1</oscal-version>
<revisions>
<revision>
<published>2023-06-30T00:00:00Z</published>
<version>DRAFT-01</version>
<prop
name="party-uuid"
ns="https://fedramp.gov/ns/oscal"
value="b6a86c7d-4883-4ff8-9bcf-632b72ac3b80"/>
<remarks>
<p>Initial draft for fedramp-2.0.0-oscal-1.1.1 release. Subject to change.</p>
</remarks>
</revision>
</revisions>
<author>FedRAMP PMO</author>
<description>This EXPERIMENTAL file provides the FedRAMP defined identifiers and acceptable values in a machine-readable format.</description>
<remarks/>
</metadata>
<namespace>
<ns
name="fedramp"
ns="https://fedramp.gov/ns/oscal"/>
</namespace>
<value-set
name="system-identifier-type">
<formal-name>System Identifier Type</formal-name>
<description>Indicates the source of the unique ID assigned to the system. FedRAMP requires a FedRAMP-assigned identifier; however, additional
identifiers may also be provided.</description>
<binding
pattern="system-id/@identifier-type"/>
<allowed-values
allow-other="yes">
<enum
short-label="FedRAMP ID"
value="http://fedramp.gov">FedRAMP-Assigned Identifier</enum>
<enum
short-label="UUIDv4"
value="https://ietf.org/rfc/rfc4122">RFC-4122 UUIDv4 Value</enum>
</allowed-values>
</value-set>
<value-set
name="address-type">
<formal-name>Address Type</formal-name>
<description>The type of address for the party</description>
<binding
pattern="party/address/@type"/>
<allowed-values
allow-other="no">
<enum
short-label="Home"
value="home">Home</enum>
<enum
short-label="Work"
value="work">Work</enum>
</allowed-values>
<remarks>FedRAMP requires work addresses.</remarks>
</value-set>
<!-- Removed value-set[@name='eauth-level'] in accordance with NIST SP 800-63-3. -->
<value-set
name="identity-assurance-level">
<formal-name>Identity Assurance Level</formal-name>
<description>The identity assurance level as defined by NIST SP 800-63, Revision 3.</description>
<binding
pattern="system-characteristics/prop[@name='identity-assurance-level']"/>
<allowed-values
allow-other="no">
<enum
short-label="L"
value="1">Low</enum>
<enum
short-label="M"
value="2">Moderate</enum>
<enum
short-label="H"
value="3">High</enum>
</allowed-values>
</value-set>
<value-set
name="authenticator-assurance-level">
<formal-name>Authenticator Assurance Level</formal-name>
<description>The authenticator assurance level as defined by NIST SP 800-63, Revision 3.</description>
<binding
pattern="system-characteristics/prop[@name='authenticator-assurance-level']"/>
<allowed-values
allow-other="no">
<enum
short-label="L"
value="1">Low</enum>
<enum
short-label="M"
value="2">Moderate</enum>
<enum
short-label="H"
value="3">High</enum>
</allowed-values>
</value-set>
<value-set
name="federation-assurance-level">
<formal-name>Federation Assurance Level</formal-name>
<description>The federation assurance level as defined by NIST SP 800-63, Revision 3.</description>
<binding
pattern="system-characteristics/prop[@name='federation-assurance-level']"/>
<allowed-values
allow-other="no">
<enum
short-label="L"
value="1">Low</enum>
<enum
short-label="M"
value="2">Moderate</enum>
<enum
short-label="H"
value="3">High</enum>
</allowed-values>
</value-set>
<value-set
name="authorization-type">
<formal-name>Authorization Type</formal-name>
<description>The FedRAMP Authorization Type</description>
<binding
pattern="system-characteristics/prop[@name='authorization-type'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="JAB"
value="fedramp-jab">FedRAMP JAB P-ATO</enum>
<enum
short-label="Agency"
value="fedramp-agency">FedRAMP Agency ATO</enum>
<enum
short-label="LI-SaaS"
value="fedramp-li-saas">FedRAMP Tailored for LI-SaaS</enum>
</allowed-values>
</value-set>
<value-set
name="service-model">
<formal-name>Service Model</formal-name>
<description>The cloud service model.</description>
<binding
pattern="system-characteristics/prop[@name='cloud-service-model']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="SaaS"
value="saas">Software as a Service</enum>
<enum
short-label="PaaS"
value="paas">Platform as a Service</enum>
<enum
short-label="IaaS"
value="iaas">Infrastructure as a Service</enum>
<enum
short-label="Other"
value="other">Other</enum>
</allowed-values>
</value-set>
<value-set
name="deployment-model">
<formal-name>Deployment Model</formal-name>
<description>The cloud deployment model.</description>
<binding
pattern="system-characteristics/prop[@name='cloud-deployment-model'][@ns='https://fedramp.gov/ns/oscal']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="Public"
value="public-cloud">Public Cloud</enum>
<enum
short-label="Private"
value="private-cloud">Private Cloud</enum>
<enum
short-label="USG-Only"
value="government-only-cloud">U.S. Government Only</enum>
<enum
short-label="Hybrid"
value="hybrid-cloud">Hybrid</enum>
<enum
short-label="Other"
value="other">Other</enum>
</allowed-values>
</value-set>
<value-set
name="security-level">
<formal-name>Security Impact Level</formal-name>
<description>The security objective level as defined by NIST SP 800-60.</description>
<binding
pattern="security-sensitivity-level"/>
<binding
pattern="security-impact-level"/>
<binding
pattern="(security-objective-confidentiality|security-objective-integrity|security-objective-availability)"/>
<binding
pattern="system-information/information-type/(confidentiality-impact|integrity-impact|availability-impact)/(base|selected)"/>
<allowed-values
allow-other="no">
<enum
short-label="L"
value="fips-199-low">Low</enum>
<enum
short-label="M"
value="fips-199-moderate">Moderate</enum>
<enum
short-label="H"
value="fips-199-high">High</enum>
</allowed-values>
</value-set>
<value-set
name="privacy-designation">
<formal-name>Privacy Designation</formal-name>
<description>Indicates whether this system is privacy sensitive.</description>
<binding
pattern="system-information/prop[@name='privacy-sensitive']"/>
<allowed-values
allow-other="no">
<enum
short-label="Yes"
value="yes">Privacy Sensitive</enum>
<enum
short-label="No"
value="no">Not Privacy Sensitive</enum>
</allowed-values>
</value-set>
<value-set
name="privacy-threshold-analysis-q1">
<formal-name>Privacy Threshold Analysis (Q1)</formal-name>
<description>Does the ISA collect, maintain, or share PII in any identifiable form?</description>
<binding
pattern="system-information/prop[@name='pta-1'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="Yes"
value="yes">Yes</enum>
<enum
short-label="No"
value="no">No</enum>
</allowed-values>
</value-set>
<value-set
name="privacy-threshold-analysis-q2">
<formal-name>Privacy Threshold Analysis (Q2)</formal-name>
<description>Does the ISA collect, maintain, share PII info from or about the public?</description>
<binding
pattern="system-information/prop[@name='pta-2'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="Yes"
value="yes">Yes</enum>
<enum
short-label="No"
value="no">No</enum>
</allowed-values>
</value-set>
<value-set
name="privacy-threshold-analysis-q3">
<formal-name>Privacy Threshold Analysis (Q3)</formal-name>
<description>Has a Privacy Impact Assessment ever been performed for the ISA?</description>
<binding
pattern="system-information/prop[@name='pta-3'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="Yes"
value="yes">Yes</enum>
<enum
short-label="No"
value="no">No</enum>
</allowed-values>
</value-set>
<value-set
name="privacy-threshold-analysis-q4">
<formal-name>Privacy Threshold Analysis (Q4)</formal-name>
<description>Is there a Privacy Act System of Records Notice (SORN) for this ISA system?</description>
<binding
pattern="system-information/prop[@name='pta-4'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="Yes"
value="yes">Yes</enum>
<enum
short-label="No"
value="no">No</enum>
</allowed-values>
<remarks>If "yes" a SORN ID must be provided.</remarks>
</value-set>
<value-set
name="likelihood">
<formal-name>Likelihood</formal-name>
<description>The likelihood of a risk.</description>
<binding
pattern="risk/risk-metric[@name='likelihood'][@system='https://fedramp.gov']"/>
<allowed-values
allow-other="no">
<enum
short-label="L"
value="low">Low</enum>
<enum
short-label="M"
value="moderate">Moderate</enum>
<enum
short-label="H"
value="high">High</enum>
</allowed-values>
</value-set>
<value-set
name="impact-level">
<formal-name>Impact Level</formal-name>
<description>The impact level of a risk.</description>
<binding
pattern="risk/risk-metric[@name='impact'][@system='https://fedramp.gov']"/>
<allowed-values
allow-other="no">
<enum
short-label="L"
value="low">Low</enum>
<enum
short-label="M"
value="moderate">Moderate</enum>
<enum
short-label="H"
value="high">High</enum>
</allowed-values>
</value-set>
<!-- Additional values to be defined here. -->
<value-set
name="information-type-system">
<formal-name>Information Type System</formal-name>
<description>Identifies the system from which the information type was defined.</description>
<binding
pattern="information-type/information-type-id/@system"/>
<allowed-values
allow-other="no">
<enum
short-label="SP 800-60 V2R1"
value="https://doi.org/10.6028/NIST.SP.800-60v2r1">NIST SP 800-60, Volume 2, Revision 1</enum>
</allowed-values>
<remarks>FedRAMP only allows information types defined in NIST SP 800-60v2r1.</remarks>
</value-set>
<value-set
name="operational-status">
<formal-name>Operational Status (system)</formal-name>
<description>The operational status of the system</description>
<binding
pattern="status/@state"/>
<allowed-values
allow-other="no">
<enum
short-label="Operational"
value="operational">Operational</enum>
<enum
short-label="Development"
value="under-development">Under Development</enum>
<enum
short-label="Major Mod."
value="under-major-modification">Major Modification</enum>
<enum
short-label="Alternative"
value="disposition">Alternative Implementation</enum>
<enum
short-label="Other"
value="other">Other</enum>
</allowed-values>
</value-set>
<value-set
name="user-type">
<formal-name>User Type</formal-name>
<description>Identifies the user type.</description>
<binding
pattern="user/prop[@name='type']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="I"
value="internal">Internal</enum>
<enum
short-label="E"
value="external">External</enum>
<enum
short-label="P"
value="general-public">General Public</enum>
</allowed-values>
</value-set>
<value-set
name="user-privilege">
<formal-name>User Privilege</formal-name>
<description>Identifies the privilege level of the user.</description>
<binding
pattern="user/prop[@name='privilege-level']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="P"
value="privileged">Privileged</enum>
<enum
short-label="NP"
value="non-privileged">Non-Privileged</enum>
<enum
short-label="NLA"
value="no-logical-access">No Logical Access</enum>
</allowed-values>
</value-set>
<value-set
name="user-sensitivity-level">
<formal-name>User Sensitivity level</formal-name>
<description>Identifies the sensitivity level of the user.</description>
<binding
pattern="user/prop[@name='sensitivity'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="High"
value="high-risk">High Risk</enum>
<enum
short-label="Sev."
value="severe">Severe</enum>
<enum
short-label="Mod."
value="moderate">Moderate</enum>
<enum
short-label="Lim."
value="limited">Limited</enum>
<enum
short-label="N/A"
value="not-applicable">Not Applicable</enum>
</allowed-values>
</value-set>
<value-set
name="interconnection-direction">
<formal-name>Interconnection Direction</formal-name>
<description>Identifies the direction of information flow for the interconnection.</description>
<binding
pattern="component[@component-type='interconnection']/prop[@name='interconnection-direction'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="In"
value="incoming">Incoming</enum>
<enum
short-label="Out"
value="outgoing">Outgoing</enum>
<enum
short-label="In/Out"
value="incoming-outgoing">Bi-Directional</enum>
</allowed-values>
</value-set>
<value-set
name="interconnection-security">
<formal-name>Interconnection Security</formal-name>
<description>Identifies the type of security applied to the interconnection.</description>
<binding
pattern="component[@component-type='interconnection']/prop[@name='interconnection-security'][@ns='https://fedramp.gov/ns/oscal']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="IPsec"
value="ipsec">IPsec</enum>
<enum
short-label="VPN"
value="vpn">Virtual Private Network</enum>
<enum
short-label="TLS"
value="tls">Transport-Layer Security</enum>
<enum
short-label="TLS"
value="dtls">Transport-Layer Security</enum>
<enum
short-label="Cert"
value="certificate">Certificate Authentication Security</enum>
<enum
short-label="SFT"
value="secure-file-transfer">Secure File Transfer</enum>
<enum
short-label="Other"
value="other">Other</enum>
</allowed-values>
</value-set>
<value-set
name="component-type">
<formal-name>Component Type</formal-name>
<description>identifies the component type.</description>
<binding
pattern="component/@component-type"/>
<allowed-values
allow-other="yes">
<enum
short-label="S/W"
value="software">Software</enum>
<enum
short-label="H/W"
value="hardware">Hardware</enum>
<enum
short-label="Svc"
value="service">Service</enum>
<enum
short-label="Pol"
value="policy">Policy</enum>
<enum
short-label="Pros"
value="process">Process</enum>
<enum
short-label="Proc"
value="procedure">Procedure</enum>
<enum
short-label="Plan"
value="plan">Plan</enum>
<enum
short-label="Guide"
value="guidance">Guidance</enum>
<enum
short-label="Std"
value="standard">Standard</enum>
<enum
short-label="Val"
value="validation">Validation</enum>
<enum
short-label="Sys"
value="this-system">This System</enum>
<enum
short-label="Int"
value="interconnection">Interconnection</enum>
<enum
short-label="Ls"
value="leveraged-system">Leveraged System</enum>
</allowed-values>
</value-set>
<value-set
name="asset-type">
<formal-name>Asset Type</formal-name>
<description>Identifies the type of asset.</description>
<binding
pattern="component/prop[@name='asset-type']"/>
<binding
pattern="inventory-item/prop[@name='asset-type']"/>
<allowed-values
allow-other="yes">
<enum
short-label="OS"
value="operating-system">Operating System</enum>
<enum
short-label="DB"
value="database">Database</enum>
<enum
short-label="Web"
value="web-server">Service</enum>
<enum
short-label="DNS"
value="dns-server">Policy</enum>
<enum
short-label="eMail"
value="email-server">Process</enum>
<enum
short-label="LDAP"
value="directory-server">Procedure</enum>
<enum
short-label="PBX"
value="pbx">Private Branch Exchange</enum>
<enum
short-label="FW"
value="firewall">Firewall</enum>
<enum
short-label="Rtr"
value="router">Router</enum>
<enum
short-label="Swtch"
value="switch">Switch</enum>
<enum
short-label="Store"
value="storage-array">Storage Array</enum>
</allowed-values>
</value-set>
<value-set
name="scan-type">
<formal-name>Scan Type</formal-name>
<description>Identifies the type of scan.</description>
<binding
pattern="component/prop[@name='scan-type'][@ns='https://fedramp.gov/ns/oscal']"/>
<binding
pattern="inventory-item/prop[@name='scan-type'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="no">
<enum
short-label="Inf./OS"
value="infrastructure">Infrastructure and Operating System Scan</enum>
<enum
short-label="DB"
value="database">Database Scan</enum>
<enum
short-label="Web"
value="web">Web Scan</enum>
<enum
short-label="Other"
value="other">Web Scan</enum>
</allowed-values>
</value-set>
<value-set
name="transport-type">
<formal-name>Transport Type</formal-name>
<description>The internet protocol transport type.</description>
<binding
pattern="component[@component-type='service']/protocol/port-range/@transport"/>
<allowed-values
allow-other="no">
<enum
short-label="TCP"
value="tcp">TCP</enum>
<enum
short-label="UDP"
value="udp">UDP</enum>
</allowed-values>
</value-set>
<value-set
name="virtual">
<formal-name>Virtual</formal-name>
<description>Indicates if the asset is virtual.</description>
<binding
pattern="inventory-item/prop[@name='virtual']"/>
<binding
pattern="component/prop[@name='virtual']"/>
<allowed-values
allow-other="no">
<enum
short-label="Y"
value="yes">Yes</enum>
<enum
short-label="N"
value="no">No</enum>
</allowed-values>
</value-set>
<value-set
name="public">
<formal-name>Public</formal-name>
<description>Indicates if the asset is exposed to the public Internet.</description>
<binding
pattern="inventory-item/prop[@name='public']"/>
<binding
pattern="component/prop[@name='public']"/>
<allowed-values
allow-other="no">
<enum
short-label="Y"
value="yes">Yes</enum>
<enum
short-label="N"
value="no">No</enum>
</allowed-values>
</value-set>
<value-set
name="allows-authenticated-scan">
<formal-name>Allows Authenticated Scan</formal-name>
<description>Indicates if the asset is capable of having an authenticated scan.</description>
<binding
pattern="inventory-item/prop[@name='allows-authenticated-scan']/@value"/>
<binding
pattern="component/prop[@name='allows-authenticated-scan']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="Y"
value="yes">Yes</enum>
<enum
short-label="N"
value="no">No</enum>
</allowed-values>
<remarks>if the value is "no", the prop remarks must contain the reason why.</remarks>
</value-set>
<value-set
name="is-scanned">
<formal-name>Is Scanned</formal-name>
<description>Indicates if the asset is scan.</description>
<binding
pattern="inventory-item/prop[@name='is-scanned']/@value"/>
<binding
pattern="component/prop[@name='is-scanned']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="Y"
value="yes">Yes</enum>
<enum
short-label="N"
value="no">No</enum>
</allowed-values>
<remarks>if the value is "no", the prop remarks must contain the reason why.</remarks>
</value-set>
<value-set
name="control-implementation-status">
<formal-name>Control Implementation Status</formal-name>
<description>The implementation status of the control.</description>
<binding
pattern="implemented-requirement/prop[@name='implementation-status']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="Implemented"
value="implemented">Implemented</enum>
<enum
short-label="Partial"
value="partial">Partially Implemented</enum>
<enum
short-label="Planned"
value="planned">Planned</enum>
<enum
short-label="Alternative"
value="alternative">Alternative Implementation</enum>
<enum
short-label="N/A"
value="not-applicable">Not Applicable</enum>
</allowed-values>
</value-set>
<value-set
name="control-origination">
<formal-name>Control Origination</formal-name>
<description>The point(s) from which the control satisfaction originates.</description>
<binding
pattern="implemented-requirement/prop[@name='control-origination'][@ns='https://fedramp.gov/ns/oscal']/@value"/>
<allowed-values
allow-other="no">
<enum
short-label="SP Corporate"
value="sp-corporate">Service Provider (Corporate)</enum>
<enum
short-label="SP System"
value="sp-system">Service Provider (System Specific)</enum>
<enum
short-label="Cust. Configured"
value="customer-configured">Configured by Customer</enum>
<enum
short-label="Cust. Provided"
value="customer-provided">Provided by Customer</enum>
<enum
short-label="Inherited"
value="inherited">Inherited</enum>
</allowed-values>
</value-set>
<value-set
name="attachment-type">
<formal-name>Attachment Type</formal-name>
<description>Identifies the type of attachment.</description>
<binding
pattern="resource/prop[@name='type'][@ns='https://fedramp.gov/ns/oscal']"/>
<allowed-values
allow-other="yes">
<enum
short-label="Law"
value="law">Law or Statute</enum>
<enum
short-label="Regulation"
value="regulation">Regulation or Directive</enum>
<enum
short-label="Standard"
value="standard">Industry Standard</enum>
<enum
short-label="Guidance"
value="guidance">Guidance</enum>
<enum
short-label="Policy"
value="policy">Policy</enum>
<enum
short-label="Procedure"
value="procedure">Procedure</enum>
<enum
short-label="Guidance"
value="guide">Guidance Document</enum>
<enum
short-label="ROB"
value="rules-of-behavior">Rules of Behavior</enum>
<enum
short-label="Plan"
value="plan">Plan</enum>
<enum
short-label="SSP"
value="system-security-plan">System Security Plan</enum>
<enum
short-label="artifact"
value="artifact">Artifact</enum>
<enum
short-label="evidence"
value="evidence">Evidence</enum>
<enum
short-label="screen"
value="screen-shot">Screen Shot</enum>
<enum
short-label="image"
value="image">Image</enum>
<enum
short-label="Report"
value="tool-report">Tool Report</enum>
<enum
short-label="Raw"
value="raw-tool-output">Raw Tool Output</enum>
<enum
short-label="Notes"
value="interview-notes">Interview Notes</enum>
<enum
short-label="Questions"
value="questionnaire">Questions</enum>
<enum
short-label="Report"
value="report">Report</enum>
<enum
short-label="FR Citations"
value="fedramp-citations">FedRAMP Citations</enum>
<enum
short-label="FR Acronyms"
value="fedramp-acronyms">FedRAMP Acronyms</enum>
<enum
short-label="FR Logo"
value="fedramp-logo">FedRAMP Logo</enum>
<enum
short-label="SoD Matrix"
value="separation-of-duties-matrix">Separation of Duties Matrix</enum>
<enum
short-label="Logo"
value="logo">Logo</enum>
<!-- See, e.g., https://www.dol.gov/general/ppii#:~:text=Personal%20Identifiable%20Information%20(PII)%20is,either%20direct%20or%20indirect%20means. -->
<!-- All the privacy "types" need rationalization -->
<enum
short-label="PII"
value="personally-identifiable-information">Personal Identifiable Information (PII)</enum>
<enum
short-label="Agreement"
value="agreement">Agreement</enum>
<enum
short-label="Agreement"
value="isa-agreement">Interconnection Security Agreement</enum>
<enum
short-label="IRP"
value="incident-response-plan">Incident Response Plan</enum>
<enum
short-label="ISPP"
value="information-security-policies-and-procedures">Incident Security Policies and Procedures</enum>
<enum
short-label="User Guide"
value="users-guide">User Guide</enum>
<enum
short-label="PIA"
value="privacy-impact-assessment">Privacy Impact Assessment</enum>
<enum
short-label="ISCP"
value="information-system-contingency-plan">Information System Contingency Plan</enum>
<enum
short-label="CMP"
value="configuration-management-plan">configuration-management-plan</enum>
</allowed-values>
<remarkas>Not all values apply to all FedRAMP artifacts.</remarkas>
</value-set>
<value-set
name="hash-algorithm">
<formal-name>Hash Algorithm</formal-name>
<description>Identifies the algorithm used to create the hash value of the attachment.</description>
<binding
pattern="resource/hash/@algorithm"/>
<allowed-values
allow-other="yes">
<enum
short-label="SHA-224"
value="SHA-224">SHA-224</enum>
<enum
short-label="SHA-256"
value="SHA-256">SHA-256</enum>
<enum
short-label="SHA-384"
value="SHA-384">SHA-384</enum>
<enum
short-label="SHA-512"
value="SHA-512">SHA-512</enum>
<enum
short-label="RIPEMD-160"
value="RIPEMD-160">RIPEMD-160</enum>
</allowed-values>
</value-set>
<value-set
name="role-type">
<formal-name>Defined Role Identifiers</formal-name>
<description>Identifies the type of role for a responsible party.</description>
<binding
pattern="role/@id"/>
<allowed-values
allow-other="yes">
<enum
label="Assessor"
value="assessor">Assessor</enum>
<enum
label="Assessment Team"
value="assessment-team">Assessment Team</enum>
<enum
label="Assessment Lead"
value="assessment-lead">Assessment Lead</enum>
<enum
label="Assessment Executive"
value="assessment-executive">Assessment Executive</enum>
<enum
label="CSP"
value="cloud-service-provider">Cloud Service Provider</enum>
<enum
label="CSP Operations Center"
value="csp-operations-center">Cloud Service Provider Operations Center</enum>
<enum
label="CSP Assessment PoC"
value="csp-assessment-poc">Cloud Service Provider Assessment Point(s) of Contact</enum>
<enum
label="CSP End of Testing PoC"
value="csp-end-of-testing-poc">Cloud Service Provider End of Testing Point(s) of Contact</enum>
<enum
label="CSP Results PoC"
value="csp-results-poc">Cloud Service Provider Point(s) of Contact</enum>
<enum
label="FedRAMP PMO"
value="fedramp-pmo">FedRAMP Project Management Office (PMO)</enum>
<enum
label="FedRAMP JAB"
value="fedramp-jab">FedRAMP Joint Authorization Board (JAB)</enum>
<enum
label="Penetration Test Team"
value="penetration-test-team">Penetration Test Team</enum>
<enum
label="Penetration Test Lead"
value="penetration-test-lead">Penetration Test Lead</enum>
</allowed-values>
</value-set>
<value-set
name="media-type">
<formal-name>Resource Media Types</formal-name>
<description>A subset of IANA media types expected to be encountered.</description>
<binding
pattern="rlink/@media-type"/>
<binding
pattern="base64/@media-type"/>
<allowed-values>
<enum
value="application/gzip">application/gzip</enum>
<enum
value="application/msword">application/msword</enum>
<enum
value="application/octet-stream">application/octet-stream<!-- (NOTE: Used for a variety of binary formats, often ZIP archives.) --></enum>
<enum
value="application/pdf">application/pdf</enum>
<enum
value="application/vnd.ms-excel">application/vnd.ms-excel</enum>
<enum
value="application/vnd.ms-works">application/vnd.ms-works</enum>
<enum
value="application/vnd.oasis.opendocument.graphics">application/vnd.oasis.opendocument.graphics</enum>
<enum
value="application/vnd.oasis.opendocument.presentation">application/vnd.oasis.opendocument.presentation</enum>
<enum
value="application/vnd.oasis.opendocument.spreadsheet">application/vnd.oasis.opendocument.spreadsheet</enum>
<enum
value="application/vnd.oasis.opendocument.text">application/vnd.oasis.opendocument.text</enum>