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GSA · Dec 12, 2024 · 620cdae · 620cdae
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diff --git a/features/fedramp_extensions.feature b/features/fedramp_extensions.feature
@@ -95,7 +95,6 @@ Examples:
   | has-rules-of-behavior |
   | has-security-impact-level |
   | has-security-sensitivity-level |
-  | has-separation-of-duties-matrix |
   | has-system-id |
   | has-system-name-short |
   | has-user-guide |
@@ -308,8 +307,6 @@ Examples:
   | has-security-impact-level-PASS.yaml |
   | has-security-sensitivity-level-FAIL.yaml |
   | has-security-sensitivity-level-PASS.yaml |
-  | has-separation-of-duties-matrix-FAIL.yaml |
-  | has-separation-of-duties-matrix-PASS.yaml |
   | has-system-id-FAIL.yaml |
   | has-system-id-PASS.yaml |
   | has-system-name-short-FAIL.yaml |

diff --git a/src/validations/constraints/content/ssp-has-separation-of-duties-matrix-INVALID.xml b/src/validations/constraints/content/ssp-has-separation-of-duties-matrix-INVALID.xml
diff --git a/src/validations/constraints/fedramp-external-constraints.xml b/src/validations/constraints/fedramp-external-constraints.xml
@@ -165,12 +165,6 @@
                 <prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/ssp/5-attachments/"/>
                 <message>A FedRAMP SSP MUST have Rules of Behavior.</message>
             </expect>
-            <expect id="has-separation-of-duties-matrix" target="." test="exists(resource[prop[@name eq 'type' and @value eq 'separation-of-duties-matrix']])" level="ERROR">
-                <formal-name>Has Separation Of Duties Matrix</formal-name>
-                <!-- TODO: Add supporting documentation to automate.fedramp.gov -->
-                <prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/ssp/4-ssp-template-to-oscal-mapping/"/>
-                <message>A FedRAMP SSP MUST have a Separation of Duties Matrix attached.</message>
-            </expect>
             <expect id="has-user-guide" target="." test="exists(resource[prop[@name eq 'type' and @value eq 'users-guide']])" level="ERROR">
                 <formal-name>Has User Guide</formal-name>
                 <prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/ssp/5-attachments/"/>

diff --git a/src/validations/constraints/unit-tests/has-separation-of-duties-matrix-FAIL.yaml b/src/validations/constraints/unit-tests/has-separation-of-duties-matrix-FAIL.yaml
diff --git a/src/validations/constraints/unit-tests/has-separation-of-duties-matrix-PASS.yaml b/src/validations/constraints/unit-tests/has-separation-of-duties-matrix-PASS.yaml