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Feature/fedramp citations #985
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wandmagic 60a1d72
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wandmagic e513a60
improve constraints
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improve constraints
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fix test files
wandmagic d93e1ed
Update fedramp-ssp-example.oscal.xml
wandmagic 7bae1e6
update content & constraints
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Update src/validations/constraints/fedramp-external-constraints.xml
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Update fedramp_extensions.feature
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Update fedramp_extensions.feature
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Update fedramp-external-constraints.xml
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remove pia test
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Squashed commit of the following:
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rebase
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update help uri
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remove un needed constraint
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remove duplicates
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improve style constraint
wandmagic 547287b
Update fedramp-external-constraints.xml
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Update fedramp-external-constraints.xml
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rebase
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address feedback
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Update fedramp-external-constraints.xml
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fix missing constraint
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12 changes: 12 additions & 0 deletions
12
src/validations/constraints/content/ssp-fedramp-citations-has-correct-link-INVALID.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,12 @@ | ||
| <system-security-plan xmlns="http://csrc.nist.gov/ns/oscal/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" uuid="12345678-1234-4321-8765-123456789012"> | ||
| <back-matter> | ||
| <resource uuid="b246c9e4-057f-4e4d-89be-a9c9234ef387"> | ||
| <title>Digital Identity Worksheet</title> | ||
| <description> | ||
| <p>Digital Identity Determination Worksheet</p> | ||
| </description> | ||
| <prop name="type" value="citation" class="fedramp-citations"/> | ||
| <rlink href="./documents/digital-identity.xlsx" media-type="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"/> | ||
| </resource> | ||
| </back-matter> | ||
| </system-security-plan> |
141 changes: 141 additions & 0 deletions
141
src/validations/constraints/content/ssp-has-e-authentication-workflow-INVALID.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,141 @@ | ||
| <system-security-plan xmlns="http://csrc.nist.gov/ns/oscal/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" uuid="12345678-1234-4321-8765-123456789012"> | ||
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| <back-matter> | ||
| <resource uuid="eeeeeeee-0000-4000-9000-00000000000e"> | ||
| <title>Access Control Policy</title> | ||
| <description> | ||
| <p>Detailed access control policy document</p> | ||
| </description> | ||
| <prop name="type" value="policy" ns="https://fedramp.gov/ns/oscal"/> | ||
| <rlink href="https://example.com/policies/access-control.pdf"/> | ||
| </resource> | ||
| <resource uuid="90a128ac-c850-48f6-8fff-a55692f80b41"> | ||
| <title>User's Guide</title> | ||
| <description> | ||
| <p>User's Guide</p> | ||
| </description> | ||
| <prop name="type" value="users-guide"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <rlink href="./documents/guides/sample_guide.pdf"/> | ||
| <remarks> | ||
| <p>Table 12-1 Attachments: User's Guide Attachment</p> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="489112e1-57f2-4c29-8dd0-95b1442fbf3b"> | ||
| <title>Document Title</title> | ||
| <description> | ||
| <p>Rules of Behavior</p> | ||
| </description> | ||
| <prop name="type" value="rules-of-behavior"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/rob.docx" media-type="application/msword"/> | ||
| <base64 filename="rob.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>Table 12-1 Attachments: Rules of Behavior (ROB)</p> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="c7860916-f2f4-43aa-b578-d48cf8e6d381"> | ||
| <title>Document Title</title> | ||
| <description> | ||
| <p>Contingency Plan (CP)</p> | ||
| </description> | ||
| <prop name="type" value="plan" class="information-system-contingency-plan"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/cp.docx" media-type="application/msword"/> | ||
| <base64 filename="cp.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>Table 12-1 Attachments: Contingency Plan (CP) Attachment</p> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="ab56cf27-0dae-40d6-89b7-d750137309af"> | ||
| <title>Document Title</title> | ||
| <description> | ||
| <p>Configuration Management (CM) Plan</p> | ||
| </description> | ||
| <prop name="type" value="plan" class="configuration-management-plan"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/CM_Plan.docx" media-type="application/msword"/> | ||
| <base64 filename="CM_Plan.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>Table 12-1 Attachments: Configuration Management (CM) Plan Attachment</p> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="3f771ab5-8016-4571-98d1-f0fb962e15e2"> | ||
| <title>Document Title</title> | ||
| <description> | ||
| <p>Incident Response (IR) Plan</p> | ||
| </description> | ||
| <prop name="type" value="plan" class="incident-response-plan"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/IR_Plan.docx" media-type="application/msword"/> | ||
| <base64 filename="IR_Plan.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>Table 12-1 Attachments: Incident Response (IR) Plan Attachment</p> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="49fb4631-1da2-41ca-b0b3-e1b1006d4025"> | ||
| <title>Separation of Duties Matrix</title> | ||
| <description> | ||
| <p>Separation of Duties Matrix</p> | ||
| </description> | ||
| <prop ns="https://fedramp.gov/ns/oscal" name="type" value="separation-of-duties-matrix"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/Sep_Matrix.docx" media-type="application/msword"/> | ||
| <base64 filename="Sep_Matrix.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="d2eb3c18-6754-4e3a-a933-03d289e3fad5"> | ||
| <title>Authorization Boundary</title> | ||
| <description> | ||
| <p>Authorization Boundary Diagram</p> | ||
| </description> | ||
| <prop ns="https://fedramp.gov/ns/oscal" name="type" value="plan"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/AuthBoundary.docx" media-type="application/msword"/> | ||
| <base64 filename="AuthBoundary.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="61081e81-850b-43c1-bf43-1ecbddcb9e7f"> | ||
| <title>Network Architecture</title> | ||
| <description> | ||
| <p>Network Architecture Diagram</p> | ||
| </description> | ||
| <prop ns="https://fedramp.gov/ns/oscal" name="type" value="plan"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/NetworkArchitecture.docx" media-type="application/msword"/> | ||
| <base64 filename="NetworkArchitecture.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| <resource uuid="ac5d7535-f3b8-45d3-bf3b-735c82c64547"> | ||
| <title>Data Flow</title> | ||
| <description> | ||
| <p>Data flow Diagram</p> | ||
| </description> | ||
| <prop ns="https://fedramp.gov/ns/oscal" name="type" value="plan"/> | ||
| <prop name="published" value="2023-01-01T00:00:00Z"/> | ||
| <prop name="version" value="Document Version"/> | ||
| <rlink href="./documents/Dataflo.docx" media-type="application/msword"/> | ||
| <base64 filename="Dataflow.docx" media-type="application/msword">00000000</base64> | ||
| <remarks> | ||
| <p>May use <code>rlink</code> with a relative path, or embedded as <code>base64</code>.</p> | ||
| </remarks> | ||
| </resource> | ||
| </back-matter> | ||
| </system-security-plan> | ||
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Blocking: remove with its constraint.