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Add responsible-party-is-person constraint
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95 changes: 95 additions & 0 deletions
95
src/validations/constraints/content/ssp-responsible-party-is-person-INVALID.xml
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| <?xml version="1.0" encoding="UTF-8"?> | ||
| <system-security-plan xmlns="http://csrc.nist.gov/ns/oscal/1.0" | ||
| xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" | ||
| xsi:schemaLocation="http://csrc.nist.gov/ns/oscal/1.0 https://github.com/usnistgov/OSCAL/releases/download/v1.1.2/oscal_ssp_schema.xsd" | ||
| uuid="12345678-1234-4321-8765-123456789012"> | ||
| <metadata> | ||
| <title>Enhanced Example System Security Plan</title> | ||
| <published>2024-08-01T14:30:00Z</published> | ||
| <last-modified>2024-08-01T14:30:00Z</last-modified> | ||
| <version>1.1</version> | ||
| <oscal-version>1.0.0</oscal-version> | ||
| <document-id scheme="https://example.com/identifiers">SSP-2024-002</document-id> | ||
|
|
||
| <role id="creator"> | ||
| <title>Document Creator</title> | ||
| </role> | ||
| <role id="content-approver"> | ||
| <title>Content Approver</title> | ||
| </role> | ||
| <role id="system-admin"> | ||
| <title>System Administrator</title> | ||
| </role> | ||
| <role id="asset-owner"> | ||
| <title>Asset Owner</title> | ||
| </role> | ||
| <role id="system-poc-management"> | ||
| <title>Information System Management Point of Contact (POC)</title> | ||
| <description> | ||
| <p>The highest level manager who responsible for system operation on behalf of the System Owner.</p> | ||
| </description> | ||
| </role> | ||
| <role id="system-poc-technical"> | ||
| <title>Information System Technical Point of Contact</title> | ||
| <description> | ||
| <p>The individual or individuals leading the technical operation of the system.</p> | ||
| </description> | ||
| </role> | ||
| <role id="system-poc-other"> | ||
| <title>General Point of Contact (POC)</title> | ||
| <description> | ||
| <p>A general point of contact for the system, designated by the system owner.</p> | ||
| </description> | ||
| </role> | ||
| <location uuid="11111112-0000-4000-9001-000000000009"> | ||
| <address > | ||
| <country>US</country> | ||
| </address> | ||
| <prop name='data-center' value='dc-zone-1' class='tertiary' ns="https://fedramp.gov/ns/oscal"/> | ||
| </location> | ||
| <party uuid="11111111-0000-4000-9000-000000000001" type="organization"> | ||
| <name>Example Organization</name> | ||
| <short-name>ExOrg</short-name> | ||
| <link rel="website" href="https://example.com"/> | ||
| <address type="work" /> | ||
| </party> | ||
| <party uuid="22222222-0000-4000-9000-000000000002" type="person"> | ||
| <name>Jane Doe</name> | ||
| <email-address>[email protected]</email-address> | ||
| <address type="work" /> | ||
| </party> | ||
|
|
||
| <responsible-party role-id="creator"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
| <responsible-party role-id="content-approver"> | ||
| <party-uuid>22222222-0000-4000-9000-000000000002</party-uuid> | ||
| </responsible-party> | ||
|
|
||
| <responsible-party role-id="system-owner"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
| <responsible-party role-id="authorizing-official"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
| <responsible-party role-id="authorizing-official-poc"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
| <responsible-party role-id="system-poc-management"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
| <responsible-party role-id="system-poc-technical"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
| <responsible-party role-id="system-poc-other"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
| <responsible-party role-id="information-system-security-officer"> | ||
| <party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
| </responsible-party> | ||
|
|
||
| <remarks> | ||
| <p>This SSP is an example for demonstration purposes.</p> | ||
| </remarks> | ||
| </metadata> | ||
| </system-security-plan> |
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8
src/validations/constraints/unit-tests/responsible-party-is-person-FAIL.yaml
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| # driver for the responsible party is person unit test | ||
| test-case: | ||
| name: Negative Test for responsible-party-is-person | ||
| description: This test case validates the behavior of constraint responsible-party-is-person | ||
| content: ssp-responsible-party-is-person-INVALID.xml | ||
| expectations: | ||
| - constraint-id: responsible-party-is-person | ||
| result: fail |
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src/validations/constraints/unit-tests/responsible-party-is-person-PASS.yaml
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| # driver for the responsible party is person unit test | ||
| test-case: | ||
| name: Positive Test for responsible-party-is-person | ||
| description: This test case validates the behavior of constraint responsible-party-is-person | ||
| content: ../content/ssp-all-VALID.xml | ||
| expectations: | ||
| - constraint-id: responsible-party-is-person | ||
| result: pass |