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Modify ssp-role-has-responsible-party-INVALID.xml
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@DimitriZhurkin
DimitriZhurkin committed Oct 2, 2024
1 parent 3be5951 commit d212c92
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105 changes: 105 additions & 0 deletions src/validations/constraints/content/ssp-role-has-responsible-party-INVALID.xml
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Expand Up @@ -57,4 +57,109 @@
</authorization-boundary>
</system-characteristics>

<system-implementation>
<user uuid="44444444-0000-4000-9000-000000000004">
<title>System Administrator</title>
<prop name="type" value="unsupported-type"/>
<prop name="privilege-level" value="unsupported-access-type"/>
<role-id>system-admin</role-id>
</user>

<component uuid="55555555-0000-4000-9000-000000000005" type="unsupported-component-type">
<title>Primary Application Server</title>
<description>
<p>Main application server hosting the core system functionality.</p>
</description>
<purpose>main line</purpose>
<status state="operational"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
<remarks>
<p>This is the primary application server for the system.</p>
</remarks>
</component>

<component uuid="66666666-0000-4000-9000-000000000006" type="interconnection">
<title>External API Connection</title>
<description>
<p>Secure connection to an external API for data enrichment.</p>
</description>
<prop name="interconnection-direction" value="unsupported-direction" ns="https://fedramp.gov/ns/oscal"/>
<prop name="interconnection-security" value="unsupported-security" ns="https://fedramp.gov/ns/oscal"/>
<status state="operational"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
<remarks>
<p>This connection is used for secure data exchange with external systems.</p>
</remarks>
</component>

<inventory-item uuid="77777777-0000-4000-9000-000000000007">
<description>
<p>Primary database server</p>
</description>
<prop name="asset-id" value="DB-001" ns="http://csrc.nist.gov/ns/oscal"/>
<prop name="asset-type" value="database"/>
<prop name="allows-authenticated-scan" value="unsupported-scan"/>
<prop name="public" value="unsupported-public"/>
<prop name="virtual" value="unsupported-virtual"/>
<prop name="scan-type" value="unsupported-scan-type" ns="https://fedramp.gov/ns/oscal"/>
<responsible-party role-id="asset-owner">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-party>
<implemented-component component-uuid="55555555-0000-4000-9000-000000000005">
<prop name="asset-id" value="DB-001" ns="http://csrc.nist.gov/ns/oscal"/>
</implemented-component>
</inventory-item>
</system-implementation>

<control-implementation>
<description>
<p>Implementation of controls for the Enhanced Example System</p>
</description>
<implemented-requirement uuid="88888888-0000-4000-9000-000000000008" control-id="ac-1">
<prop name="control-origination" value="unsupported-origination" ns="https://fedramp.gov/ns/oscal"/>
<prop name="implementation-status" value="unsupported-status" ns="https://fedramp.gov/ns/oscal"/>
<statement statement-id="ac-1_stmt.a" uuid="99999999-0000-4000-9000-000000000009">
</statement>
<by-component component-uuid="55555555-0000-4000-9000-000000000005" uuid="aaaaaaaa-0000-4000-9000-00000000000a">
<description>
<p>Access Control Policy and Procedures (AC-1) is fully implemented in our system.</p>
</description>
<prop ns="https://fedramp.gov/ns/oscal" name="implementation-status" value="unsupported-status"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
</by-component>
</implemented-requirement>

<implemented-requirement uuid="bbbbbbbb-0000-4000-9000-00000000000b" control-id="cm-8">
<prop name="control-origination" value="unsupported-origination" ns="https://fedramp.gov/ns/oscal"/>
<statement statement-id="cm-8_stmt.a" uuid="cccccccc-0000-4000-9000-00000000000c">
</statement>
<by-component component-uuid="55555555-0000-4000-9000-000000000005" uuid="dddddddd-0000-4000-9000-00000000000d">
<description>
<p>Information System Component Inventory (CM-8) is partially implemented.</p>
</description>
<prop ns="https://fedramp.gov/ns/oscal" name="implementation-status" value="unsupported-status"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
</by-component>
</implemented-requirement>
</control-implementation>

<back-matter>
<resource uuid="eeeeeeee-0000-4000-9000-00000000000e">
<!-- There is no <title/> to purposefully to trigger an error for negative testing. -->
<description>
<p>Detailed access control policy document</p>
</description>
<prop name="type" value="unsupported-type" ns="https://fedramp.gov/ns/oscal"/>
<!-- There is no <rlink/> to purposefully to trigger an error for negative testing. -->
</resource>
</back-matter>

</system-security-plan>

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