From 8b9201a9f8a7cd2aac58fef44dd5b6f4723b7e9f Mon Sep 17 00:00:00 2001 From: Rene Tshiteya Date: Fri, 18 Oct 2024 10:22:59 -0400 Subject: [PATCH] Fix documentation for "authorizing-official" role --- .../ssp/4-ssp-template-to-oscal-mapping.md | 37 ++++++------------- 1 file changed, 12 insertions(+), 25 deletions(-) diff --git a/content/documentation/ssp/4-ssp-template-to-oscal-mapping.md b/content/documentation/ssp/4-ssp-template-to-oscal-mapping.md index 62c01a4..d12a447 100644 --- a/content/documentation/ssp/4-ssp-template-to-oscal-mapping.md +++ b/content/documentation/ssp/4-ssp-template-to-oscal-mapping.md @@ -537,9 +537,7 @@ If no country is provided, FedRAMP tools will assume a US address. --- ## Federal Authorizing Officials -A role with an ID value of "authorizing-official" is required. Use the responsible-party assembly to associate this role with the party assembly containing the Authorizing Official's information. - -{{< figure src="/img/ssp-figure-13.png" title="FedRAMP SSP template federal authorizing officials." alt="Screenshot of the federal authorizing official information in the FedRAMP SSP template." >}} +A `role` with an ID value of "authorizing-official" is required. Use the `responsible-party` assembly to associate this role with the `party` assembly containing the Authorizing Official's information. ##### Federal Agency Authorization Representation {{< highlight xml "linenos=table" >}} @@ -549,16 +547,16 @@ A role with an ID value of "authorizing-official" is required. Use the responsib Agency Name - - - [SAMPLE]Person Name 6 - - name@example.com - 202-000-0000 - uuid-of-agency +
+ Address Line + City + ST + 00000 + US +
- uuid-of-person-6 + uuid-of-agency @@ -575,21 +573,11 @@ A role with an ID value of "authorizing-official" is required. Use the responsib {{< highlight xml "linenos=table" >}} FedRAMP Authorization Type: /*/system-characteristics/prop[@name="authorization-type"][@ns="https://fedramp.gov/ns/oscal"]/@value - Authorizing Official’s Name: - /*/metadata/party[@uuid=[/*/metadata/responsible-party [@role-id="authorizing-official"]/party-uuid]]/name - NOTE: Replace "name" with "email-address" or "telephone-number" above as needed. - Authorizing Official’s Title: - /*/metadata/party[@uuid=[/*/metadata/responsible-party [@role-id="authorizing-official"]/party-uuid]]/prop[@name='job-title'] - Authorizing Official's Agency: - /*/metadata/party[@uuid=/*/metadata/party[@uuid=[/*/metadata/responsible-party [@role-id="authorizing-official"]/party-uuid]]/member-of-organization]/name + Authorizing Official: + /*/metadata/party[@uuid=[/*/metadata/responsible-party[@role-id="authorizing-official"]/party-uuid]]/name {{}} -**NOTE:** - -If the authorization-type field is "fedramp-jab", the responsible-party/party-uuid field must be the uuid value for the FedRAMP JAB. - --- - ## Assignment of Security Responsibilities A `role` with an ID value of "information-system-security-officer" is required. Use the `responsible-party` assembly to associate this `role` with the `party` assembly containing the Information System Security Officer's information. The `responsible-party` for a "information-system-security-officer" must be a `party` of type "person". @@ -671,10 +659,9 @@ Required Role ID: ## Summary of SSP Roles Requirements -A FedRAMP OSCAL SSP must have "system-owner" `role` defined and an "information-system-security-officer" `role` defined. Both of these roles must use the `responsible-party` assembly to associate the role to a `party` of type "person". For details, see the [System Owner](#information-system-owner) and [Assignment of Security Responsibilities](#assignment-of-security-responsibilities) sections. +A FedRAMP OSCAL SSP must have "system-owner" `role` defined, an "authorizing-official" `role`, and an "information-system-security-officer" `role` defined. The "system-owner" and "information-system-security-officer" roles must use the `responsible-party` assembly to associate the role to a `party` of type "person". For details, see the [System Owner](#information-system-owner) and [Assignment of Security Responsibilities](#assignment-of-security-responsibilities) sections. The roles listed below are no longer required by FedRAMP: -- "authorizing-official" - "authorizing-official-poc" - "system-poc" - "system-poc-management"