{ "system-security-plan": { "uuid": "11111111-2222-4000-8000-000000000000", "metadata": { "title": "\\[EXAMPLE\\] FedRAMP \\[Baseline Name\\] System Security Plan (SSP)", "published": "2024-12-31T23:59:59Z", "last-modified": "2025-01-08T04:18:29Z", "version": "fedramp-3.0.0rc1-oscal-1.1.2", "oscal-version": "1.1.3", "revisions": [ { "published": "2023-06-30T00:00:00Z", "version": "1.0", "oscal-version": "1.0.4", "props": [ { "name": "party-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-004000000001" } ], "remarks": "Initial publication." }, { "published": "2023-07-06T00:00:00Z", "version": "1.1", "oscal-version": "1.0.4", "props": [ { "name": "party-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-004000000001" } ], "remarks": "Minor `prop` updates." } ], "props": [ { "name": "marking", "value": "cui", "class": "fedramp.gov" }, { "name": "fedramp-version", "ns": "http://fedramp.gov/ns/oscal", "value": "fedramp-3.0.0rc1-oscal-1.1.2" } ], "roles": [ { "id": "isso", "title": "ISSO" }, { "id": "fedramp-pmo", "title": "FedRAMP Program Management Office", "description": "The FedRAMP PMO resides within GSA and supports agencies and cloud service providers through the FedRAMP authorization process and maintains a secure repository of FedRAMP authorizations to enable reuse of security packages." }, { "id": "prepared-by", "title": "Prepared By", "description": "The organization that prepared this SSP. If developed in-house, this is the CSP itself." }, { "id": "prepared-for", "title": "Prepared For", "description": "The organization for which this SSP was prepared. Typically the CSP." }, { "id": "content-approver", "title": "System Security Plan Approval", "description": "The individual or individuals accountable for the accuracy of this SSP." }, { "id": "cloud-service-provider", "title": "Cloud Service Provider", "short-name": "CSP" }, { "id": "system-owner", "title": "Information System Owner", "description": "The individual within the CSP who is ultimately accountable for everything related to this system." }, { "id": "authorizing-official", "title": "Authorizing Official", "description": "The individual or individuals who must grant this system an authorization to operate." }, { "id": "authorizing-official-poc", "title": "Authorizing Official's Point of Contact", "description": "The individual representing the authorizing official." }, { "id": "system-poc-management", "title": "Information System Management Point of Contact (POC)", "description": "The highest level manager who responsible for system operation on behalf of the System Owner." }, { "id": "system-poc-technical", "title": "Information System Technical Point of Contact", "description": "The individual or individuals leading the technical operation of the system." }, { "id": "system-poc-other", "title": "General Point of Contact (POC)", "description": "A general point of contact for the system, designated by the system owner." }, { "id": "information-system-security-officer", "title": "System Information System Security Officer (or Equivalent)", "description": "The individual accountable for the security posture of the system on behalf of the system owner." }, { "id": "privacy-poc", "title": "Privacy Official's Point of Contact", "description": "The individual responsible for the privacy threshold analysis and if necessary the privacy impact assessment." }, { "id": "asset-owner", "title": "Owner of an inventory item within the system." }, { "id": "asset-administrator", "title": "Administrative responsibility an inventory item within the system." }, { "id": "isa-poc-local", "title": "ICA POC (Local)", "description": "The point of contact for an interconnection on behalf of this system.", "remarks": "Remove this role if there are no ICAs." }, { "id": "isa-poc-remote", "title": "ICA POC (Remote)", "description": "The point of contact for an interconnection on behalf of this external system to which this system connects.", "remarks": "Remove this role if there are no ICAs." }, { "id": "isa-authorizing-official-local", "title": "ICA Signatory (Local)", "description": "Responsible for signing an interconnection security agreement on behalf of this system.", "remarks": "Remove this role if there are no ICAs." }, { "id": "isa-authorizing-official-remote", "title": "ICA Signatory (Remote)", "description": "Responsible for signing an interconnection security agreement on behalf of the external system to which this system connects.", "remarks": "Remove this role if there are no ICAs." }, { "id": "consultant", "title": "Consultant", "description": "Any consultants involved with developing or maintaining this content." }, { "id": "customer", "title": "Customer", "description": "Represents any customers of this system as may be necessary for assigning customer responsibility." }, { "id": "provider", "title": "Provider", "description": "The provider of a leveraged system, external service, API, CLI." }, { "id": "admin-unix", "title": "\\[SAMPLE\\]Unix Administrator", "description": "This is a sample role." }, { "id": "admin-client", "title": "\\[SAMPLE\\]Client Administrator", "description": "This is a sample role." }, { "id": "external-system-owner", "title": "External System Owner", "description": "The owner of an external system." }, { "id": "external-system-poc-management", "title": "External System Management Point of Contact (POC)", "description": "The highest level manager who responsible for an external system's operation on behalf of the System Owner." }, { "id": "external-system-poc-technical", "title": "External System Technical Point of Contact", "description": "The individual or individuals leading the technical operation of an external system." }, { "id": "approver", "title": "Approver", "description": "An internal approving authority." } ], "locations": [ { "uuid": "11111111-2222-4000-8000-003000000001", "title": "CSP HQ", "address": { "type": "work", "addr-lines": [ "Suite 0000", "1234 Some Street" ], "city": "Haven", "state": "ME", "postal-code": "00000" }, "remarks": "There must be one location identifying the CSP's primary business address, such as the CSP's HQ, or the address of the system owner's primary business location." }, { "uuid": "11111111-2222-4000-8000-003000000002", "title": "Primary Data Center", "address": { "addr-lines": [ "2222 Main Street" ], "city": "Anywhere", "state": "--", "postal-code": "00000-0000", "country": "US" }, "props": [ { "name": "type", "value": "data-center", "class": "primary" } ], "remarks": "There must be one location for each data center.\n\nThere must be at least two data center locations.\n\nFor a data center, briefly summarize the components at this location.\n\nAll data centers must have a \"type\" property with a value of \"data-center\".\n\nThe type property must also have a class of \"primary\" or \"alternate\"." }, { "uuid": "11111111-2222-4000-8000-003000000003", "title": "Secondary Data Center", "address": { "addr-lines": [ "3333 Small Road" ], "city": "Anywhere", "state": "--", "postal-code": "00000-0000", "country": "US" }, "props": [ { "name": "type", "value": "data-center", "class": "alternate" } ], "remarks": "There must be one location for each data center.\n\nThere must be at least two data center locations.\n\nFor a data center, briefly summarize the components at this location.\n\nAll data centers must have a \"type\" property with a value of \"data-center\".\n\nThe type property must also have a class of \"primary\" or \"alternate\"." } ], "parties": [ { "uuid": "11111111-2222-4000-8000-004000000001", "type": "organization", "name": "Cloud Service Provider (CSP) Name", "short-name": "CSP Acronym/Short Name", "links": [ { "href": "#11111111-2222-4000-8000-001000000052", "rel": "logo" } ], "location-uuids": [ "11111111-2222-4000-8000-003000000001" ], "remarks": "Replace sample CSP information.\n\nCSP information must be present and associated with the \"cloud-service-provider\" role via `responsible-party`." }, { "uuid": "11111111-2222-4000-8000-004000000002", "type": "organization", "name": "Federal Risk and Authorization Management Program: Program Management Office", "short-name": "FedRAMP PMO", "links": [ { "href": "http://fedramp.gov", "rel": "homepage" }, { "href": "#11111111-2222-4000-8000-001000000051", "rel": "logo" } ], "email-addresses": [ "info@fedramp.gov" ], "addresses": [ { "city": "Washington", "country": "US", "addr-lines": [ "1800 F St. NW" ], "postal-code": "20006", "type": "work", "state": "DC" } ], "remarks": "This party entry must be present in a FedRAMP SSP.\n\nThe uuid may be different; however, the uuid must be associated with the \"fedramp-pmo\" role in the responsible-party assemblies." }, { "uuid": "11111111-2222-4000-8000-004000000003", "type": "organization", "name": "Federal Risk and Authorization Management Program: Joint Authorization Board", "short-name": "FedRAMP JAB", "links": [ { "href": "#11111111-2222-4000-8000-001000000051", "rel": "logo" } ], "remarks": "This party entry must be present in a FedRAMP SSP.\n\nThe uuid may be different; however, the uuid must be associated with the \"fedramp-jab\" role in the responsible-party assemblies." }, { "uuid": "11111111-2222-4000-8000-004000000004", "type": "organization", "name": "External Organization", "short-name": "External", "remarks": "Generic placeholder for any external organization." }, { "uuid": "11111111-2222-4000-8000-004000000005", "type": "organization", "name": "Agency Name", "short-name": "A.N.", "remarks": "Generic placeholder for an authorizing agency." }, { "uuid": "11111111-2222-4000-8000-004000000006", "type": "organization", "name": "Name of Consulting Org", "short-name": "NOCO", "links": [ { "href": "https://example.com" }, { "href": "#11111111-2222-4000-8000-001000000053", "rel": "logo" } ], "email-addresses": [ "poc@example.com" ], "addresses": [ { "city": "Washington", "country": "US", "addr-lines": [ "3333 Corporate Way" ], "postal-code": "00000", "type": "work", "state": "DC" } ] }, { "uuid": "11111111-2222-4000-8000-004000000007", "type": "organization", "name": "[SAMPLE]Remote System Org Name" }, { "uuid": "11111111-2222-4000-8000-004000000008", "type": "person", "name": "[SAMPLE]ICA POC's Name", "props": [ { "name": "job-title", "value": "Individual's Title" } ], "email-addresses": [ "person@ica.example.org" ], "telephone-numbers": [ { "number": "2025551212" } ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000007" ] }, { "uuid": "22222222-2222-4000-8000-c0040000000a", "type": "organization", "name": "[SAMPLE]Example IaaS Provider", "short-name": "E.I.P.", "remarks": "Underlying service provider. Leveraged Authorization." }, { "uuid": "11111111-2222-4000-8000-004000000010", "type": "person", "name": "[SAMPLE]Person Name 1", "props": [ { "name": "job-title", "value": "Individual's Title" }, { "name": "mail-stop", "value": "Mailstop A-1" } ], "email-addresses": [ "name@example.com" ], "telephone-numbers": [ { "number": "2020000001" } ], "location-uuids": [ "11111111-2222-4000-8000-003000000001" ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000001" ] }, { "uuid": "11111111-2222-4000-8000-004000000011", "type": "person", "name": "[SAMPLE]Person Name 2", "props": [ { "name": "job-title", "value": "Individual's Title" } ], "email-addresses": [ "name@example.com" ], "telephone-numbers": [ { "number": "2020000002" } ], "addresses": [ { "city": "City", "country": "US", "addr-lines": [ "Address Line" ], "postal-code": "00000", "type": "work", "state": "ST" } ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000001" ] }, { "uuid": "11111111-2222-4000-8000-004000000012", "type": "person", "name": "[SAMPLE]Person Name 3", "props": [ { "name": "job-title", "value": "Individual's Title" } ], "email-addresses": [ "name@example.com" ], "telephone-numbers": [ { "number": "2020000003" } ], "addresses": [ { "city": "City", "country": "US", "addr-lines": [ "Address Line" ], "postal-code": "00000", "type": "work", "state": "ST" } ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000001" ] }, { "uuid": "11111111-2222-4000-8000-004000000013", "type": "person", "name": "[SAMPLE]Person Name 4", "props": [ { "name": "job-title", "value": "Individual's Title" } ], "email-addresses": [ "name@example.com" ], "telephone-numbers": [ { "number": "2020000004" } ], "addresses": [ { "city": "City", "country": "US", "addr-lines": [ "Address Line" ], "postal-code": "00000", "type": "work", "state": "ST" } ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000001" ] }, { "uuid": "11111111-2222-4000-8000-004000000014", "type": "person", "name": "[SAMPLE]Person Name 5", "props": [ { "name": "job-title", "value": "Individual's Title" } ], "email-addresses": [ "name@example.com" ], "telephone-numbers": [ { "number": "2020000005" } ], "addresses": [ { "city": "City", "country": "US", "addr-lines": [ "Address Line" ], "postal-code": "00000", "type": "work", "state": "ST" } ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000001" ] }, { "uuid": "11111111-2222-4000-8000-004000000015", "type": "person", "name": "[SAMPLE]Person Name 6", "props": [ { "name": "job-title", "value": "Individual's Title" } ], "email-addresses": [ "name@example.com" ], "telephone-numbers": [ { "number": "2020000006" } ], "addresses": [ { "city": "City", "country": "US", "addr-lines": [ "Address Line" ], "postal-code": "00000", "type": "work", "state": "ST" } ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000004" ] }, { "uuid": "11111111-2222-4000-8000-004000000016", "type": "person", "name": "[SAMPLE]Person Name 7", "props": [ { "name": "job-title", "value": "Individual's Title" } ], "email-addresses": [ "name@example.com" ], "telephone-numbers": [ { "number": "2020000007" } ], "addresses": [ { "city": "City", "country": "US", "addr-lines": [ "Address Line" ], "postal-code": "00000", "type": "work", "state": "ST" } ], "member-of-organizations": [ "11111111-2222-4000-8000-004000000001" ] }, { "uuid": "11111111-2222-4000-8000-004000000017", "type": "organization", "name": "[SAMPLE] IT Department" }, { "uuid": "11111111-2222-4000-8000-004000000018", "type": "organization", "name": "[SAMPLE]Security Team" }, { "uuid": "11111111-2222-4000-8000-c0040000000a", "type": "person", "name": "Leveraged Authorization User" }, { "uuid": "22222222-2222-4000-8000-004000000001", "type": "organization", "name": "Name of Leveraged System A Provider" }, { "uuid": "33333333-2222-4000-8000-004000000001", "type": "organization", "name": "Name of Leveraged System B Provider" }, { "uuid": "44444444-2222-4000-8000-004000000001", "type": "organization", "name": "Name of Leveraged System C Provider" }, { "uuid": "55555555-2222-4000-8000-004000000001", "type": "organization", "name": "Name of Service Provider" }, { "uuid": "66666666-2222-4000-8000-004000000001", "type": "organization", "name": "Name of Telco Provider" } ], "responsible-parties": [ { "role-id": "provider", "party-uuids": [ "11111111-2222-4000-8000-004000000018" ] }, { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] }, { "role-id": "cloud-service-provider", "party-uuids": [ "11111111-2222-4000-8000-004000000001", "22222222-2222-4000-8000-004000000001" ], "remarks": "Zero or more" }, { "role-id": "prepared-by", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ], "remarks": "Exactly one" }, { "role-id": "prepared-for", "party-uuids": [ "11111111-2222-4000-8000-004000000001" ] }, { "role-id": "content-approver", "party-uuids": [ "11111111-2222-4000-8000-004000000010", "11111111-2222-4000-8000-004000000011" ], "remarks": "One or more" }, { "role-id": "system-owner", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ], "remarks": "Exactly one" }, { "role-id": "authorizing-official", "party-uuids": [ "11111111-2222-4000-8000-004000000003", "11111111-2222-4000-8000-004000000015" ], "remarks": "One or more" }, { "role-id": "system-poc-management", "party-uuids": [ "11111111-2222-4000-8000-004000000012" ], "remarks": "Exactly one" }, { "role-id": "system-poc-technical", "party-uuids": [ "11111111-2222-4000-8000-004000000013" ], "remarks": "Exactly one" }, { "role-id": "information-system-security-officer", "party-uuids": [ "11111111-2222-4000-8000-004000000014" ], "remarks": "Exactly one" }, { "role-id": "authorizing-official-poc", "party-uuids": [ "11111111-2222-4000-8000-004000000015" ], "remarks": "Exactly one" }, { "role-id": "privacy-poc", "party-uuids": [ "11111111-2222-4000-8000-004000000016" ], "remarks": "Exactly one\n\n- test**test**\n\n hello" } ] }, "import-profile": { "href": "https://raw.githubusercontent.com/GSA/fedramp-automation/refs/heads/develop/dist/content/rev5/baselines/xml/FedRAMP_rev5_HIGH-baseline_profile.xml", "remarks": "This example points to the FedRAMP Rev 5 Moderate baseline that is part of the official FedRAMP 3.0.0 release.\n\nMust adjust accordingly for applicable baseline and revision." }, "system-characteristics": { "system-ids": [ { "identifier-type": "http://fedramp.gov/ns/oscal", "id": "F00000000" } ], "system-name": "System's Full Name", "system-name-short": "System's Short Name or Acronym", "description": "\\[Insert CSO Name\\] is delivered as \\[a/an\\] \\[insert based on the Service Model above\\] offering using a multi-tenant \\[insert based on the Deployment Model above\\] cloud computing environment. It is available to \\[Insert scope of customers in accordance with instructions above (for example, the public, federal, state, local, and tribal governments, as well as research institutions, federal contractors, government contractors etc.)\\].\n\nNOTE: Additional description, including the purpose and functions of this system may be added here. This includes any narrative text usually included in section 9.1 of the SSP.\n\nNOTE: The description is expected to be at least 32 words in length.", "props": [ { "name": "cloud-service-model", "value": "saas", "remarks": "Remarks are required if service model is \"other\". Optional otherwise." }, { "name": "cloud-deployment-model", "value": "government-only-cloud", "remarks": "Remarks are required if deployment model is \"hybrid-cloud\" or \"other\". Optional otherwise." }, { "name": "identity-assurance-level", "value": "2" }, { "name": "authenticator-assurance-level", "value": "2" }, { "name": "federation-assurance-level", "value": "2" }, { "name": "fully-operational-date", "ns": "http://fedramp.gov/ns/oscal", "value": "2023-12-31T00:00:00Z" }, { "name": "authorization-type", "ns": "http://fedramp.gov/ns/oscal", "value": "fedramp-agency" } ], "security-sensitivity-level": "fips-199-high", "system-information": { "information-types": [ { "uuid": "11111111-2222-4000-8000-006000000001", "title": "Information Type Name", "description": "A description of the information.", "categorizations": [ { "system": "https://doi.org/10.6028/NIST.SP.800-60v2r1", "information-type-ids": [ "C.2.4.1" ] } ], "confidentiality-impact": { "base": "fips-199-moderate", "selected": "fips-199-moderate", "adjustment-justification": "Required if the base and selected values do not match." }, "integrity-impact": { "base": "fips-199-moderate", "selected": "fips-199-low", "adjustment-justification": "Required if the base and selected values do not match." }, "availability-impact": { "base": "fips-199-moderate", "selected": "fips-199-moderate", "adjustment-justification": "Required if the base and selected values do not match." } }, { "uuid": "11111111-2222-4000-8000-006000000002", "title": "Information Type Name", "description": "A description of the information.", "categorizations": [ { "system": "https://doi.org/10.6028/NIST.SP.800-60v2r1", "information-type-ids": [ "C.3.5.1" ] } ], "confidentiality-impact": { "base": "fips-199-moderate", "selected": "fips-199-low", "adjustment-justification": "Required if the base and selected values do not match." }, "integrity-impact": { "base": "fips-199-moderate", "selected": "fips-199-moderate", "adjustment-justification": "Required if the base and selected values do not match." }, "availability-impact": { "base": "fips-199-moderate", "selected": "fips-199-high", "adjustment-justification": "Required if the base and selected values do not match." } }, { "uuid": "11111111-2222-4000-8000-006000000003", "title": "Information Type Name", "description": "A description of the information.", "categorizations": [ { "system": "https://doi.org/10.6028/NIST.SP.800-60v2r1", "information-type-ids": [ "C.3.5.8" ] } ], "confidentiality-impact": { "base": "fips-199-moderate", "selected": "fips-199-moderate", "adjustment-justification": "Required if the base and selected values do not match." }, "integrity-impact": { "base": "fips-199-moderate", "selected": "fips-199-moderate", "adjustment-justification": "Required if the base and selected values do not match." }, "availability-impact": { "base": "fips-199-moderate", "selected": "fips-199-moderate", "adjustment-justification": "Required if the base and selected values do not match." } } ] }, "security-impact-level": { "security-objective-confidentiality": "fips-199-moderate", "security-objective-integrity": "fips-199-moderate", "security-objective-availability": "fips-199-moderate" }, "status": { "state": "operational", "remarks": "Remarks are optional if status/state is \"operational\".\n\nRemarks are required otherwise." }, "authorization-boundary": { "description": "A holistic, top-level explanation of the FedRAMP authorization boundary.", "diagrams": [ { "uuid": "11111111-2222-4000-8000-007000000001", "description": "A diagram-specific explanation.", "links": [ { "href": "#11111111-2222-4000-8000-001000000054", "rel": "diagram" } ], "caption": "Authorization Boundary Diagram" } ] }, "network-architecture": { "description": "A holistic, top-level explanation of the network architecture.", "diagrams": [ { "uuid": "11111111-2222-4000-8000-007000000002", "description": "A diagram-specific explanation.", "links": [ { "href": "#11111111-2222-4000-8000-001000000055", "rel": "diagram" } ], "caption": "Network Diagram" } ] }, "data-flow": { "description": "A holistic, top-level explanation of the system's data flows.", "diagrams": [ { "uuid": "11111111-2222-4000-8000-007000000003", "description": "A diagram-specific explanation.", "links": [ { "href": "#11111111-2222-4000-8000-001000000056", "rel": "diagram" } ], "caption": "Data Flow Diagram" } ] } }, "system-implementation": { "leveraged-authorizations": [ { "uuid": "11111111-2222-4000-8000-019000000001", "title": "AwesomeCloud Commercial(IaaS)", "props": [ { "name": "leveraged-system-identifier", "ns": "http://fedramp.gov/ns/oscal", "value": "F9999999999" }, { "name": "authorization-type", "ns": "http://fedramp.gov/ns/oscal", "value": "fedramp-agency", "remarks": "For now, this is a required field. In the future we intend to pull this information directly from FedRAMP's records based on the \"leveraged-system-identifier\" property's value." }, { "name": "impact-level", "ns": "http://fedramp.gov/ns/oscal", "value": "fips-199-high", "remarks": "For now, this is a required field. In the future we intend to pull this information directly from FedRAMP's records based on the \"leveraged-system-identifier\" property's value." } ], "party-uuid": "11111111-2222-4000-8000-c0040000000a", "date-authorized": "2015-01-01", "remarks": "Use one leveraged-authorization assembly for each underlying authorized cloud system or general support system (GSS).\n\nFor each leveraged authorization there must also be a \"system\" component. The corrisponding \"system\" component must include a \"leveraged-authorization-uuid\" property that links it to this leveraged authorization." } ], "users": [ { "uuid": "11111111-2222-4000-8000-008000000001", "authorized-privileges": [ { "functions-performed": [ "none" ] } ], "remarks": "The user assembly is being reviewed for continued applicability under FedRAMP's adoption of Rev 5.\n\nCurrently, FedRAMP will only process user content if it includes the FedRAMP \"separation-of-duties-matrix\" property/extension. All other user entries will be ignored by validation rules, but may be displayed by tools." }, { "uuid": "11111111-2222-4000-8000-008000000002", "props": [ { "name": "separation-of-duties-matrix", "ns": "http://fedramp.gov/ns/oscal", "value": "yes" } ], "authorized-privileges": [ { "title": "Add/Remove Admins", "functions-performed": [ "This can add and remove admins." ] } ] }, { "uuid": "11111111-2222-4000-8000-008000000003", "props": [ { "name": "separation-of-duties-matrix", "ns": "http://fedramp.gov/ns/oscal", "value": "yes" } ], "authorized-privileges": [ { "functions-performed": [ "add/remove non-privliged admins" ] } ] }, { "uuid": "11111111-2222-4000-8000-008000000004", "props": [ { "name": "separation-of-duties-matrix", "ns": "http://fedramp.gov/ns/oscal", "value": "yes" } ], "authorized-privileges": [ { "functions-performed": [ "Manage services and components within the virtual cloud environment." ] } ] }, { "uuid": "11111111-2222-4000-8000-008000000005", "props": [ { "name": "separation-of-duties-matrix", "ns": "http://fedramp.gov/ns/oscal", "value": "yes" } ], "authorized-privileges": [ { "functions-performed": [ "Add and remove users from the virtual cloud environment." ] } ] } ], "components": [ { "uuid": "11111111-2222-4000-8000-009000000000", "type": "this-system", "title": "This System", "description": "This component represents the entire authorization boundary, as depicted in the system authorization boundary diagram.\n\nFedRAMP requires exactly one \"this-system\" component, which is used in control implementation responses and interconnections.", "remarks": "A FedRAMP SSP must always have exactly one \"this-system\" component that represents the whole system.\n\nIt does not need system details, as those exist elsewhere in this SSP.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000100001", "type": "system", "title": "Awesome Cloud IaaS (Leveraged Authorized System)", "description": "Briefly describe the leveraged system.", "props": [ { "name": "leveraged-authorization-uuid", "value": "11111111-2222-4000-8000-019000000001" }, { "name": "implementation-point", "value": "external" }, { "name": "inherited-uuid", "value": "22222222-0000-4000-9001-009000000001" }, { "name": "nature-of-agreement", "ns": "http://fedramp.gov/ns/oscal", "value": "sla" }, { "name": "authentication-method", "ns": "http://fedramp.gov/ns/oscal", "value": "yes", "remarks": "If 'yes', describe the authentication method.\n\nIf 'no', explain why no authentication is used.\n\nIf 'not-applicable', attest explain why authentication is not applicable in the remarks." }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "outgoing" } ], "responsible-roles": [ { "role-id": "provider", "party-uuids": [ "11111111-2222-4000-8000-c0040000000a" ], "remarks": "The \"provider\" role is required for the component representing a leveraged system. It must reference exactly one party (via party-uuid), which points to a party of type \"organization\" representing the organization that owns the leveraged system." }, { "role-id": "asset-administrator", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" }, { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000005" } ], "party-uuids": [ "11111111-2222-4000-8000-c0040000000a" ] } ], "remarks": "This is a leveraged system within which this system operates. It is explicitly listed on the FedRAMP marketplace with a status of \"FedRAMP Authorized\".\n\n# Requirements\n\nEach leveraged system must be expressed as a \"system\" component, and must have:\n\n- the name of the system in the title - exactly as it appears in the FedRAMP Marketplace\n- a \"leveraged authorization-uuid\" core property that links this component to the leveraged-authorization entry\n- an \"implementation-point\" core property with a value of \"external\"\n- A \"nature-of-agreement\" property/extension with an appropriate allowed value. If the value is \"other\", use the proeprty's remarks to descibe the agreement.\n- an \"authentication-method\" property/extension with a value of \"yes\", \"no\" or \"not-applicable\" with commentary in the remarks.\n- One or more \"information-type\" property/extensions, where the a llowed values are the 800-63 information type identifiers.\n- A \"provider\" responsible-role with exactly one party-uuid entry that indicates which organization is the provider of this leveraged system.\n- a status with a state value of \"operational\"\n- At least one responsible-role (other than \"provider\") that indicates any authorized users. This must have one or more \"privilege-uuid\" property/extensions. Each references a user assembly entry.\n\nWhere relevant, this component should also have:\n\n- An \"inherited-uuid\" property if the leveraged system's owner provides a UUID for their system (such as in an OSCAL-based CRM).\n\nLinks to the vendor website describing the system are encouraged, but not required.\n\n# Services\n\nA service within the scope of the leveraged system's authorization boundary is considered an \"authorized service\". Any other service offered by the leveraged system is considered a \"non-authorized service\"\n\nRepresent each authorized or non-authorized leveraged services using a \"service\" component. Both authorized and non-authorized service components are represented the same in OSCAL with the following exceptions:\n\n- The component for an authorized servcie includes a \"leveraged-authorization-uuid\" property. This property must be excluded from the component of a non-authorized leveraged service.\n- The component for a non-authorized service must include a \"still-supported\" property/extension.\n- The component for a non-authorized service must have a \"poam-item\" link that references a corrisponding entry in this system's POA\\&M.\n\nBoth authorized and non-authorized leveraged services include:\n\n- a \"provided-by\" link with a URI fragment that points to the \"system\" component representing the leveraged system. (Example: `\"#11111111-2222-4000-8000-009000100001\"`)\n- the name of the service in the title (for authorized services this should be exactly as it appears in the FedRAMP Marketplace\n- an \"implementation-point\" core property with a value of \"external\"\n- an \"authentication-method\" property/extension with a value of \"yes\", \"no\" or \"not-applicable\" with commentary in the remarks.\n- One or more \"information-type\" property/extensions, where the a llowed values are the 800-63 information type identifiers.\n- a status with a state value of \"operational\"\n- At least one responsible-role (other than \"provider\") that indicates any authorized users. This must have one or more \"privilege-uuid\" property/extensions. Each references a user assembly entry.\n\nAlthough SSP Table 7.1 also requires data categoriation and hosting environment information about non-authorized leveraged services, these datails are derived from other content in this SSP.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000500001", "type": "service", "title": "Service A", "description": "An authorized service provided by the Awesome Cloud leveraged authorization.\n\nDescribe the service and what it is used for.", "props": [ { "name": "leveraged-authorization-uuid", "value": "11111111-2222-4000-8000-019000000001" }, { "name": "implementation-point", "value": "external" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "tls-1.3" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "outgoing" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000100001", "rel": "provided-by" } ], "responsible-roles": [ { "role-id": "administrator", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" }, { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000005" } ], "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ], "remarks": "This is a service offered by a leveraged system and used by this system. It is explicitly listed on the FedRAMP marketplace as being included in the scope of this leveraged system's ATO, thus is considered an \"Authorized Service.\n\nEach leveraged service must be expressed as a \"service\" component, and must have:\n\n- the name of the service in the title - exactly as it appears in the FedRAMP Marketplace\n- a \"leveraged authorization-uuid\" property that links this component to the leveraged-authorization entry\n- an \"implementation-point\" property with a value of \"external\"; and\n- a \"provided-by\" link with a URI fragment that points to the \"system\" component representing the leveraged system. (Example: `\"#11111111-2222-4000-8000-009000100001\"`)\n\nWhere relevant, this component should also have:\n\n- One or more \"information-type\" properties, where the allowed values are the 800-63 information type identifiers.\n- At least one responsible-role that indicates the authorized userswith a role-id of \"leveraged-authorization-users\" and exactly one or more party-uuid entries that indicates which users within this system may interact with the leveraged systeme.\n- An \"inherited-uuid\" property if the leveraged system's owner provides a UUID for their system (such as in an OSCAL-based CRM).\n\nLink(s) to the vendor's web site describing the service are encouraged, but not required.\n\nThe following fields from the Leveraged Authorization Table are handled in the leveraged-authorization assembly:\n\n- Package ID, Authorization Type, Impact Level\n\nThe following fields from the Leveraged Authorization Table are handled in the \"system\" component representing the leveraged system as a whole:\n\n- Nature of Agreement, CSP Name", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000500002", "type": "service", "title": "Service B", "description": "An non-authorized service provided by the Awesome Cloud leveraged authorization.\n\nDescribe the service and what it is used for.", "props": [ { "name": "implementation-point", "value": "external" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "ipsec" }, { "name": "still-supported", "ns": "http://fedramp.gov/ns/oscal", "value": "yes" }, { "name": "authentication-method", "ns": "http://fedramp.gov/ns/oscal", "value": "yes", "remarks": "If 'yes', describe the authentication method.\n\nIf 'no', explain why no authentication is used.\n\nIf 'not-applicable', attest explain why authentication is not applicable in the remarks." }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "outgoing" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000100001", "rel": "provided-by" }, { "href": "#11111111-2222-4000-8000-001000000048", "rel": "poam-item", "resource-fragment": "11111111-3333-4000-8000-000000000001" } ], "responsible-roles": [ { "role-id": "administrator", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" } ], "party-uuids": [ "11111111-2222-4000-8000-004000000010", "11111111-2222-4000-8000-004000000011", "11111111-2222-4000-8000-004000000012" ] }, { "role-id": "provider", "party-uuids": [ "11111111-2222-4000-8000-004000000001" ] } ], "remarks": "This is a service offered by a leveraged system and used by this system. It is NOT explicitly listed on the FedRAMP marketplace as being included in the scope of the leveraged system's ATO, thus is treated as a non-authorized, leveraged service.\n\nEach non-authorized leveraged service must be expressed as a \"service\" component, and must have:\n\n- the name of the service in the title - exactly as it appears in the FedRAMP Marketplace\n- an \"implementation-point\" property with a value of \"external\"; and\n- One or more \"information-type\" property/extensions, where the allowed values are the 800-63 information type identifiers, and the cited types are included full list of system information types.\n- at least one \"poam-item\" link, with an href value that references the POA\\&M and a resource-fragment that represents the POAM\\&M ID (legacy/Excel POA\\&M) or poam-item UUID (OSCAL POA\\&M)\n- a \"provided-by\" link with a URI fragment that points to the \"system\" component representing the leveraged system. (Example: `\"#11111111-2222-4000-8000-009000100001\"`)\n\nThe \"leveraged-authorization-uuid\" property must NOT be present, as this is how tools are able to distinguish between authorized and non-authorized services from the same leveraged provider.\n\nWhere relevant, this component should also have:\n\n- At least one responsible-role that indicates the authorized userswith a role-id of \"leveraged-authorization-users\" and exactly one or more party-uuid entries that indicates which users within this system may interact with the leveraged systeme.\n- An \"inherited-uuid\" property if the leveraged system's owner provides a UUID for their system (such as in an OSCAL-based CRM).\n\nLink(s) to the vendor's web site describing the service are encouraged, but not required.\n\nThe following fields from the Leveraged Authorization Table are handled in the \"system\" component assembly:\n\n- Nature of Agreement, CSP Name", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000100002", "type": "system", "title": "Other Cloud SaaS", "description": "An external system to which this system shares an interconnection.", "props": [ { "name": "asset-type", "value": "saas" }, { "name": "inherited-uuid", "value": "22222222-0000-4000-9001-009000000001" } ], "responsible-roles": [ { "role-id": "provider", "party-uuids": [ "33333333-2222-4000-8000-004000000001" ] }, { "role-id": "authorizing-official", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] }, { "role-id": "system-owner", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] }, { "role-id": "system-poc-management", "party-uuids": [ "11111111-2222-4000-8000-004000000011" ] }, { "role-id": "system-poc-technical", "party-uuids": [ "11111111-2222-4000-8000-004000000012" ] } ], "remarks": "Each interconnection to one or more remote systems must have:\n\n- a \"system\" component (this component)\n- an \"interconnection\" component\n\nEach \"system\" component must have:\n\n- an \"asset-type\" property with a value of \"saas\", \"paas\", \"iaas\" or \"other\"\n- an \"implementation-point\" property with a value of \"external\"\n- a \"status\" field with a state value of \"operational\"\n- if an interconnection exists with this system and there are remote listening ports, one or more \"protocol\" assemblies must be provided.\n\nWhile not required, each \"system\" component should have:\n\n- an \"inherited-uuid\" property if the value was provided by the system owner\n- a \"compliance\" property/extension if appropriate\n- an \"authorizing-official\" responsible-role\n- an \"system-owner\" responsible-role\n- an \"system-poc-management\" responsible-role\n- an \"system-poc-technical\" responsible-role\n\nUnlike prior FedRAMP OSCAL publications, avoid the use of FedRAMP properties/extensions for these roles, instead favor the core OSCAL responsible-roles constructs, and the NIST-standard roles of \"authorizing-official\", \"system-owner\", \"system-poc-management and \"system-poc-technical\"", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000200001", "type": "interconnection", "title": "\\[EXAMPLE\\]Authorized Connection Information System Name", "description": "Describe the purpose of the external system/service; specifically, provide reasons for connectivity (e.g., system monitoring, system alerting, download updates, etc.)", "props": [ { "name": "nature-of-agreement", "ns": "http://fedramp.gov/ns/oscal", "value": "contract" }, { "name": "authentication-method", "ns": "http://fedramp.gov/ns/oscal", "value": "yes", "remarks": "If 'yes', describe the authentication method in the remarks.\n\nIf 'no', explain why no authentication is used in the remarks.\n\nIf 'not-applicable', attest explain why authentication is not applicable in the remarks." }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "incoming" }, { "name": "compliance", "ns": "http://fedramp.gov/ns/oscal", "value": "soc-2-type-1" }, { "name": "compliance", "ns": "http://fedramp.gov/ns/oscal", "value": "pci-dss" }, { "name": "compliance", "ns": "http://fedramp.gov/ns/oscal", "value": "iso-27001" }, { "name": "hosting-environment", "ns": "http://fedramp.gov/ns/oscal", "value": "see-remarks", "remarks": "Describe the hosting of the interconnection itself (NOT the hosting of the remote system)." }, { "name": "ipv4-address", "value": "10.1.1.1", "class": "local" }, { "name": "ipv6-address", "value": "::ffff:10.1.1.1", "class": "local" }, { "name": "ipv4-address", "value": "10.2.2.2", "class": "remote" }, { "name": "ipv6-address", "value": "::ffff:10.2.2.2", "class": "remote" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "ipsec" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000058", "rel": "attachment", "text": "ISA" }, { "href": "#11111111-2222-4000-8000-009000000000", "rel": "used-by", "text": "UUID of \"this system\" or a component within this system's boundary" }, { "href": "#11111111-2222-4000-8000-009000100002", "rel": "used-by", "text": "UUID of remote system" }, { "href": "https://raw.githubusercontent.com/usnistgov/oscal-content/refs/heads/main/examples/poam/xml/ifa_plan-of-action-and-milestones.xml", "rel": "poam-item", "resource-fragment": "11111111-3333-4000-8000-000000000001" } ], "responsible-roles": [ { "role-id": "provider", "party-uuids": [ "44444444-2222-4000-8000-004000000001" ] }, { "role-id": "isa-poc-remote", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] }, { "role-id": "isa-poc-local", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] }, { "role-id": "administrator", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" } ], "party-uuids": [ "11111111-2222-4000-8000-004000000010", "11111111-2222-4000-8000-004000000011", "11111111-2222-4000-8000-004000000012" ] } ], "remarks": "Each interconnection to one or more remote systems must have:\n\n- one \"system\" component for each remote system sharing the connection\n- an \"interconnection\" component (this component)\n\nEach \"interconnection\" component must have:\n\n- a \"nature-of-agreement\" property/extension\n- one or more \"authentication-method\" properties/extensions.\n- a \"hosting-environment\" proptery/extension\n- at least one local ipv4 address, ipv6 address, URI or FQDN via the appropriate property, with the class set to \"local\"\n- at least one remote ipv4 address, ipv6 address, URI or FQDN via the appropriate property, with the class set to \"remote\"\n- at least one \"agreement\" link with an href vlue that refers to a back-matter resource containing the interconnection security agreemnet (ISA)\n- at least one \"information-type\" property with class set to \"incoming\" or \"outgoing and value set to a NIST 800-60 identifier (i.e. \"C.3.5.1\")\n- exactly one \"used-by\" link with an href value that refers to the component within this system or the \"this-system\" component itself.\n- one or more \"used-by\" links with href values that refer to each \"system\" component representing a remote system sharing the connection.\n- exactly one \"poam-item\" link, with an href value that references the POA\\&M and a resource-fragment that represents the POAM\\&M ID (legacy/Excel POA\\&M) or poam-item UUID (OSCAL POA\\&M)\n- a \"status\" field with a state value of \"operational\"\n- exactly one \"provider\" responsible role that references the party information for the organization the provides the connection.\n\nAuthentication methods must address both system-authentication as well as user authentication mechanisms.\n\nDescribe the hosting of the interconnection itself (NOT the hosting of the remote system).\n\nIf the interconnection travels across the public Internet, the provider may be the cloud hosting provider or the Internet provider\n\nWhile not required, each \"interconnection\" component should have:\n\n- an \"inherited-uuid\" property if the value was provided by the system owner\n- a \"compliance\" property/extension if appropriate\n- an \"system-poc-management\" responsible-role\n- an \"system-poc-technical\" responsible-role\n\nUnlike prior FedRAMP OSCAL publications, avoid the use of FedRAMP properties/extensions for these roles, instead favor the core OSCAL responsible-roles constructs, and the NIST-standard roles of \"system-poc-management\" and \"system-poc-technical\". With an interconnection, the system POC roles reference parties that represent the connection provider.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000100003", "type": "system", "title": "Other Cloud SaaS", "description": "", "props": [ { "name": "asset-type", "ns": "http://fedramp.gov/ns/oscal", "value": "saas" }, { "name": "nature-of-agreement", "ns": "http://fedramp.gov/ns/oscal", "value": "isa" }, { "name": "implementation-point", "value": "external" }, { "name": "inherited-uuid", "value": "22222222-0000-4000-9001-009000000001" } ], "responsible-roles": [ { "role-id": "system-owner", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] }, { "role-id": "system-poc-management", "party-uuids": [ "11111111-2222-4000-8000-004000000011" ] }, { "role-id": "system-poc-technical", "party-uuids": [ "11111111-2222-4000-8000-004000000012" ] } ], "remarks": "For each external system with which this system connects:\n\nMust have a \"system\" component (this component).\n\nMust have an \"interconnection\" component that connects this component with the \"this-system\" component.\n\nIf the leveraged system owner provides a UUID for their system (such as in an OSCAL-based CRM), it should be reflected in the `inherited-uuid` property.\n\nMust include all leveraged services and features from the leveraged authorization here.\n\nFor an external system, the \"implementation-point\" property must always be present with a value of \"external\".\n\nEach interconnection must be defined with both an \"system\" component and an \"interconnection\" component.\n\nMust include all leveraged services and features from the leveraged authorization here.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000500003", "type": "service", "title": "Service C", "description": "A service provided by an external system other than the leveraged system.\n\nDescribe the service and what it is used for.", "props": [ { "name": "implementation-point", "value": "external" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "ipsec" }, { "name": "nature-of-agreement", "ns": "http://fedramp.gov/ns/oscal", "value": "sla" }, { "name": "authentication-method", "ns": "http://fedramp.gov/ns/oscal", "value": "yes", "remarks": "If 'yes', describe the authentication method in the remarks.\n\nIf 'no', explain why no authentication is used in the remarks.\n\nIf 'not-applicable', attest explain why authentication is not applicable in the remarks." }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "outgoing" }, { "name": "inherited-uuid", "value": "22222222-0000-4000-9001-009000000001", "remarks": "This can only be known if provided by the leveraged system. such as via an OSCAL-based CRM, component definition, or as a result to the leveraged system's OSCAL-based SSP." } ], "links": [ { "href": "#11111111-2222-4000-8000-009000100003", "rel": "provided-by" }, { "href": "./attachments/plan-of-action-and-milestones.xlxs", "rel": "poam-item", "resource-fragment": "V-1234" } ], "responsible-roles": [ { "role-id": "provider", "party-uuids": [ "11111111-2222-4000-8000-c0040000000a" ] }, { "role-id": "administrator", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" } ], "party-uuids": [ "11111111-2222-4000-8000-004000000010", "11111111-2222-4000-8000-004000000011", "11111111-2222-4000-8000-004000000012" ] } ], "protocols": [ { "uuid": "11111111-2222-4000-8000-010000000003", "name": "abc", "port-ranges": [ { "start": 5432, "end": 5432, "transport": "TCP" } ] } ], "remarks": "This is a service provided by an external system other than the leveraged system.\n\nAs a result, the \"leveraged-authorization-uuid\" property is not applicable and must NOT be used.\n\nEach external service used from a leveraged authorization must have:\n\n- a \"system\" component (CURRENTLY DEFERRED DUE TO A KNOWN ISSUE WITH THE \"provided-by\" link relationship).\n- a \"service\" component (this component).\n\nThis component must always have:\n\n- The name of the service in the title - preferably exactly as it appears on the vendor's web site\n- An \"implementation-point\" property with a value of \"external\".\n- A \"provided-by\" link with a URI fragment that points to the UUID of the above \"system\" component.\n- exactly one \"poam-item\" link, with an href value that references the POA\\&M and a resource-fragment that represents the POAM\\&M ID (legacy/Excel POA\\&M) or poam-item UUID (OSCAL POA\\&M)\n- a status with a state value of \"operational\"\n\nWhere relevant, this component should also have:\n\n- One or more \"information-type\" properties, where the allowed values are the 800-63 information type identifiers.\n- A responsible-role with a role-id of \"leveraged-authorization-users\" and exactly one or more party-uuid entries that indicates which users within this system may interact with the leveraged systeme.\n- An \"inherited-uuid\" property if the leveraged system's owner provides a UUID for their system (such as in an OSCAL-based CRM).\n- Link(s) to the vendor's web site describing the service are encouraged, but not required.\n\nThe following fields from the Leveraged Authorization Table are handled in the leveraged-authorization assembly:\n\n- Package ID, Authorization Type, Impact Level\n\nThe following fields from the Leveraged Authorization Table are handled in the \"system\" component assembly:\n\n- Nature of Agreement, CSP Name\n\nAn unauthorized service from an underlying leveraged authorization must NOT have the \"leveraged-authorization-uuid\" property. The presence or absence of this property is how the authorization status of a service is indicated.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000100004", "type": "client", "title": "Undetermined External API Clients", "description": "This component represents any of the public API clients that may access this systems'API service.", "props": [ { "name": "asset-type", "value": "api-client" }, { "name": "implementation-point", "value": "external" } ], "responsible-roles": [ { "role-id": "public" } ], "remarks": "When an API service is offered to a large community, this one component bay be used to represent the collection of API clients that may connect from that community. This must have:\n\n- a component type set to \"external-client\"\n- an \"implementation-point\" property set to \"external\"\n- one or more responsible roles should be defined representing the community of potential API client users. If the servvice is open to the public, use the \"public\" responsible-role ID.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000500004", "type": "service", "title": "API Service", "description": "A service offered by this system to external systems, such as an API. As a result, communication crosses the boundary.\n\nDescribe the service and what it is used for.", "props": [ { "name": "implementation-point", "value": "internal" }, { "name": "public", "value": "yes" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "outgoing" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "tls-1.3" }, { "name": "authentication-method", "ns": "http://fedramp.gov/ns/oscal", "value": "yes", "remarks": "If 'yes', describe the authentication method in the remarks.\n\nIf 'no', explain why no authentication is used in the remarks.\n\nIf 'not-applicable', attest explain why authentication is not applicable in the remarks." }, { "name": "nature-of-agreement", "ns": "http://fedramp.gov/ns/oscal", "value": "other", "remarks": "Terms of Use" }, { "name": "allows-authenticated-scan", "value": "no", "remarks": "Explain why authentication scans are not possible for this component. Provide evidence if available, such as scanner tool or vendor links." }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000100003", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-009000100004", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-001000000048", "rel": "poam-item", "resource-fragment": "11111111-3333-4000-8000-000000000004" }, { "href": "https://api.example.com/v1", "rel": "api" } ], "responsible-roles": [ { "role-id": "administrator", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" } ], "party-uuids": [ "11111111-2222-4000-8000-004000000010", "11111111-2222-4000-8000-004000000011", "11111111-2222-4000-8000-004000000012" ] }, { "role-id": "provider", "party-uuids": [ "11111111-2222-4000-8000-004000000001" ] } ], "protocols": [ { "uuid": "11111111-2222-4000-8000-010000000002", "name": "tls", "title": "API Service", "port-ranges": [ { "start": 443, "end": 443, "transport": "TCP" } ] } ], "remarks": "This is a service provided by this system to external systems, such as an offered API. The following is required:\n\n- The \"title\" fields must have the name of the offered API.\n- The \"description\" field must include the purpose and use of the API.\n- The component \"type\" attribute must have a value of \"service\".\n- The \"implementation-point\" property must have a value of \"internal\".\n- One or more \"information-type\" prop/extensions must be present with 800-60 information type values.\n- The \"connection-security\" prop/extensions must be present with an appropriate value.\n- The \"authentication-method\" prop/extensions must be present with an appropriate value.\n- The \"authentication-method\" prop/extensions \"remarks\" must provide additional content.\n- The \"nature-of-agreement\" prop/extension must identify any governing terms for the connection.\n- One or more \"used-by\" links must provide the component UUID of the other system.\n- A \"poam-item\" link, which must have an href value that references the POA\\&M and a resource-fragment that represents the POAM\\&M ID (legacy/Excel POA\\&M) or poam-item UUID (OSCAL POA\\&M)\n- A \"status\" field that must have a state of \"operational\"\n- One or more \"responsible-role\" fields with:\n - one or more roles by \"role-id\" \\[rquiried\\]\n - one or more \"privilege-uuid\" prop/extensions \\[required\\]\n - one or more \"party-uuid\" values to identify who has these privliges. \\[required\\]\n- One or more \"protocol\" fields.\n\nBecause this is softare that exists within the boundary, it is also requires the following in satisfaction of inventory/CM/ConMon requirements:\n\n- An \"allows-authenticated-scan\" property with an appropriate value.\n- An \"scan-type\" property/extension set to \"infrastructure\".\n- TODO: Revisit this list when working the inventory epic", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300001", "type": "software", "title": "Management CLI", "description": "A CLI tool used from within this system's boundary to manage a hypervisor, service, or other system outside this system's boundary, resulting in communication that crosses the boundary.", "props": [ { "name": "asset-type", "value": "cli" }, { "name": "implementation-point", "value": "internal" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "outgoing" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "ipsec" }, { "name": "authentication-method", "ns": "http://fedramp.gov/ns/oscal", "value": "yes", "remarks": "If 'yes', describe the authentication method in the remarks.\n\nIf 'no', explain why no authentication is used in the remarks.\n\nIf 'not-applicable', attest explain why authentication is not applicable in the remarks." }, { "name": "nature-of-agreement", "ns": "http://fedramp.gov/ns/oscal", "value": "other", "remarks": "Terms of Use" }, { "name": "allows-authenticated-scan", "value": "no", "remarks": "Explain why authentication scans are not possible for this component. Provide evidence if available, such as scanner tool or vendor links." }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000100001", "rel": "communicates-with" }, { "href": "#11111111-2222-4000-8000-001000000048", "rel": "poam-item", "resource-fragment": "11111111-3333-4000-8000-000000000005" } ], "responsible-roles": [ { "role-id": "administrator", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" } ], "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] }, { "role-id": "provider", "party-uuids": [ "11111111-2222-4000-8000-004000000001" ] } ], "remarks": "When an internal CLI tool communicates with a system outside the boundary, such as for management of the underlying leveraged system or interaction with an external system, the following is required:\n\n- The \"title\" fields must have the name of the CLI tool.\n- The \"description\" field must include the purpose and use of the tool within this system.\n- The component \"type\" attribute must have a value of \"software\".\n- The \"asset-type\" property must have a value of \"cli\".\n- The \"implementation-point\" property must have a value of \"internal\".\n- One or more \"information-type\" prop/extensions must be present with 800-60 information type values.\n- The \"connection-security\" prop/extensions must be present with an appropriate value.\n- The \"authentication-method\" prop/extensions must be present with an appropriate value.\n- The \"authentication-method\" prop/extensions \"remarks\" must provide additional content.\n- The \"nature-of-agreement\" prop/extension must identify any governing terms for the connection.\n- One or more \"communicates-with\" link must provide the component UUID of the other system.\n- A \"poam-item\" link, which must have an href value that references the POA\\&M and a resource-fragment that represents the POAM\\&M ID (legacy/Excel POA\\&M) or poam-item UUID (OSCAL POA\\&M)\n- A \"status\" field that must have a state of \"operational\"\n- One or more \"responsible-role\" fields with:\n - one or more roles by \"role-id\" \\[rquiried\\]\n - one or more \"privilege-uuid\" prop/extensions \\[required\\]\n - one or more \"party-uuid\" values to identify who has these privliges. \\[required\\]\n\nBecause this is softare that exists within the boundary, it is also requires the following in satisfaction of inventory/CM/ConMon requirements:\n\n- An \"allows-authenticated-scan\" property with an appropriate value.\n- An \"scan-type\" property/extension set to \"infrastructure\".\n- TODO: Revisit this list when working the inventory epic", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300002", "type": "software", "title": "External Management CLI", "description": "A CLI tool used by systems outside the authorization boundary to manage or interact with this system..", "props": [ { "name": "asset-type", "value": "cli" }, { "name": "implementation-point", "value": "external" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.1", "class": "incoming" }, { "name": "information-type", "ns": "http://fedramp.gov/ns/oscal", "value": "C.3.5.8", "class": "outgoing" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "ipsec" }, { "name": "authentication-method", "ns": "http://fedramp.gov/ns/oscal", "value": "yes", "remarks": "If 'yes', describe the authentication method in the remarks.\n\nIf 'no', explain why no authentication is used in the remarks.\n\nIf 'not-applicable', attest explain why authentication is not applicable in the remarks." }, { "name": "nature-of-agreement", "ns": "http://fedramp.gov/ns/oscal", "value": "other", "remarks": "Terms of Use" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000100001", "rel": "communicates-with" }, { "href": "#11111111-2222-4000-8000-001000000048", "rel": "poam-item", "resource-fragment": "11111111-3333-4000-8000-000000000005" } ], "responsible-roles": [ { "role-id": "external-users", "props": [ { "name": "privilege-uuid", "ns": "http://fedramp.gov/ns/oscal", "value": "11111111-2222-4000-8000-008000000004" } ] }, { "role-id": "provider", "party-uuids": [ "11111111-2222-4000-8000-004000000001" ] } ], "remarks": "When a CLI tool outside the system communicates with this system, such as for management of the user's hypervisor in this system, the following is required:\n\n- The \"title\" fields must have the name of the CLI tool.\n- The \"description\" field that describes how the tool can influence the operation of this system.\n- The component \"type\" attribute must have a value of \"software\".\n- The \"asset-type\" property must have a value of \"cli\".\n- The \"implementation-point\" property must have a value of \"external\".\n- One or more \"information-type\" prop/extensions must be present with 800-60 information type values.\n- The \"connection-security\" prop/extensions must be present with an appropriate value.\n- The \"authentication-method\" prop/extensions must be present with an appropriate value.\n- The \"authentication-method\" prop/extensions \"remarks\" must provide additional content.\n- The \"nature-of-agreement\" prop/extension must identify any governing terms for the connection.\n- One or more \"communicates-with\" link must provide the component UUID of the component within this system.\n- A \"poam-item\" link, which must have an href value that references the POA\\&M and a resource-fragment that represents the POAM\\&M ID (legacy/Excel POA\\&M) or poam-item UUID (OSCAL POA\\&M)\n- A \"status\" field that must have a state of \"operational\"\n- One or more \"responsible-role\" fields with:\n - one or more roles by \"role-id\" \\[rquiried\\]\n - one or more \"privilege-uuid\" prop/extensions \\[required\\]\n - one or more \"party-uuid\" values to identify who has these privliges. \\[optional\\]\n\nAs this is impelemented external to the system boundary, information such as \"scan-type\" and \"allows-authenticated-scanning\" are not applicable and should not be present.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000600001", "type": "policy", "title": "Access Control and Identity Management Policy", "description": "This is a corporate policy used for the system.\n\nThe Access Control and Identity Management Policy governs how user identities and access rights are managed.", "props": [ { "name": "implementation-point", "value": "external", "class": "corporate" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000005", "rel": "attachment" } ], "remarks": "A policy component is required for each policy that governs the system.\n\nThe title, description and status fields are required by core OSCAL. The title field should reflect the actual title of the policy document.\n\nFor system-specific policies, the \"implementation-point\" property must be present and set to \"internal\".\n\nFor corproate policies, the \"implementation-point\" property must be present and set to \"external\" with its class set to \"corporate\".\n\nFor any policy that is niether system-specific, nor corporate, the \"implementation-point\" property must be present and set to \"external\", with a class set to anything other than \"corporate\" or no class attribute at all.\n\nAn \"attachment\" link field must be present that identifies the back-matter resource representing the attached policy.\n\nThe document version and date are represented in the linked resource. Not here.\n\nAt this time FedRAMP does not _require_ policy approver or audience information in the SSP; however, both may be represented here using the responsible-role field. If electing to include this information, use the \"approver\" role ID to represent approvers. Any other role listed is assumed to be audience.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000600002", "type": "policy", "title": "AT Policy", "description": "The Awareness and Training Policy governs how access is managed and approved.", "props": [ { "name": "implementation-point", "value": "internal" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000006", "rel": "attachment" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000800001", "type": "process-procedure", "title": "Access Control Procedure", "description": "The Access Control Procedure governs how access is managed and approved.", "props": [ { "name": "implementation-point", "value": "external", "class": "corporate" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000023", "rel": "attachment" } ], "responsible-roles": [ { "role-id": "asset-owner", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] }, { "role-id": "approver", "party-uuids": [ "11111111-2222-4000-8000-004000000011" ] } ], "remarks": "A \"process-procedure\" component is required for each process or procedure that governs the system.\n\nThe title, description and status fields are required by core OSCAL. The title field should reflect the actual title of the document.\n\nFor system-specific processes or procedures, the \"implementation-point\" property must be present and set to \"internal\".\n\nFor corproate processes or procedures, the \"implementation-point\" property must be present and set to \"external\" with its class set to \"corporate\".\n\nFor any processes or procedures that is niether system-specific, nor corporate, the \"implementation-point\" property must be present and set to \"external\", with a class set to anything other than \"corporate\" or no class attribute at all.\n\nAn \"attachment\" link field must be present that identifies the back-matter resource representing the attached policy.\n\nThe document version and date are represented in the linked resource. Not here.\n\nAt this time FedRAMP does not _require_ policy approver or audience information in the SSP; however, both may be represented here using the responsible-role field. If electing to include this information, use the \"approver\" role ID to represent approvers. Any other role listed is assumed to be audience.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000800002", "type": "process-procedure", "title": "Awareness and Training Procedure", "description": "The Awareness and Training Procedure governs how access is managed and approved.", "props": [ { "name": "implementation-point", "value": "internal" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000024", "rel": "attachment" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000500007", "type": "service", "title": "Corporate Data Lake", "description": "The corporate data lake. All logs are required to be sent here.", "props": [ { "name": "asset-type", "value": "logging" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "Corporate Data Lake" } ], "links": [ { "href": "#11111111-2222-4000-8000-009001400002", "rel": "receives" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009001400001", "type": "connection", "title": "Database Queries", "description": "An encryptred communication between the API server and the database server for the purpose of performing SQL queries.", "props": [ { "name": "asset-type", "value": "encrypted" }, { "name": "asset-id", "value": "ref-01" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "tls-1.3" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "Database Queries" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000300100", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-009000300200", "rel": "used-by" } ], "remarks": "Provide any notes here about this connection that you wish to appear in Table Q.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009001400002", "type": "connection", "title": "Logging", "description": "An encryptred communication between components that generate logs and the corporate data lake for the purpose of centralized logging.", "props": [ { "name": "asset-type", "value": "encrypted" }, { "name": "asset-id", "value": "ref-02" }, { "name": "connection-security", "ns": "http://fedramp.gov/ns/oscal", "value": "tls-1.3" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "Logging" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000300100", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-009000300200", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-009000500007", "rel": "used-by" } ], "remarks": "Provide any notes here about this connection that you wish to appear in Table Q.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300100", "type": "software", "title": "Database Sample", "description": "None", "props": [ { "name": "asset-type", "value": "database" }, { "name": "function", "value": "see-remarks", "remarks": "Briefly describe the function of the database" }, { "name": "allows-authenticated-scan", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "database" }, { "name": "vendor-name", "ns": "http://fedramp.gov/ns/oscal", "value": "Small Biz Software, LLC" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000500006", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-009001400001", "rel": "receives" }, { "href": "#11111111-2222-4000-8000-009001400002", "rel": "initiates" } ], "responsible-roles": [ { "role-id": "administrator", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300012", "type": "software", "title": "Database Row Encryption Module", "description": "Briefly describe the cryptographic module.", "props": [ { "name": "asset-type", "value": "cryptographic-module" }, { "name": "version", "value": "1.2.3" }, { "name": "vendor-name", "ns": "http://fedramp.gov/ns/oscal", "value": "Databases-R-Us" }, { "name": "function", "ns": "http://fedramp.gov/ns/oscal", "value": "data-at-rest", "remarks": "Used to encrypt and decrypt rows in the database." } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009001200001", "type": "validation", "title": "Database Row Encryption Module (DREM)", "description": "Briefly describe the cryptographic module.", "props": [ { "name": "asset-type", "value": "cryptographic-module" }, { "name": "validation-type", "value": "fips-140-2" }, { "name": "validation-reference", "value": "0000" } ], "remarks": ".", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300003", "type": "software", "title": "OpenSSL", "description": "Provide a description and any pertinent note regarding the use of this CM.\n\nFor data-at-rest modules, describe type of encryption implemented (e.g., full disk, file, record-level, etc.)\n\nLastly, provide any supporting notes on FIPS status (e.g. historical) or lack of FIPS compliance (e.g., Module in Process).", "props": [ { "name": "asset-type", "value": "cryptographic-module" }, { "name": "version", "value": "3.0.8" }, { "name": "vendor-name", "ns": "http://fedramp.gov/ns/oscal", "value": "OpenSSL FIPS Provider" }, { "name": "function", "ns": "http://fedramp.gov/ns/oscal", "value": "data-in-transit", "remarks": "Usage statement" } ], "links": [ { "href": "#11111111-2222-4000-8000-009001200002", "rel": "validation", "text": "A link to the 3rd party validation information related to this cryptographic module." }, { "href": "#", "rel": "provided-by" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300011", "type": "software", "title": "OpenSSL", "description": "Provide a description and any pertinent note regarding the use of this CM.\n\nFor data-at-rest modules, describe type of encryption implemented (e.g., full disk, file, record-level, etc.)\n\nLastly, provide any supporting notes on FIPS status (e.g. historical) or lack of FIPS compliance (e.g., Module in Process).", "props": [ { "name": "asset-type", "value": "cryptographic-module" }, { "name": "version", "value": "3.0.9" }, { "name": "vendor-name", "ns": "http://fedramp.gov/ns/oscal", "value": "OpenSSL FIPS Provider" }, { "name": "function", "ns": "http://fedramp.gov/ns/oscal", "value": "data-in-transit", "remarks": "Usage statement" } ], "links": [ { "href": "#11111111-2222-4000-8000-009001200003", "rel": "validation", "text": "A link to the 3rd party validation information related to this cryptographic module." }, { "href": "#", "rel": "provided-by", "text": "A link to the operating system component that has this module embedded." }, { "href": "#", "rel": "used-by", "text": "A link to the software component that uses this module for encrypted communication." } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009001200002", "type": "validation", "title": "OpenSSL FIPS 140-2 Validation", "description": "Describe any relevant information regarding this validation of the CM.", "props": [ { "name": "asset-type", "value": "cryptographic-module" }, { "name": "validation-type", "value": "fips-140-2" }, { "name": "validation-reference", "value": "4811" } ], "remarks": ".", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009001200003", "type": "validation", "title": "OpenSSL Some Other Validation", "description": "This is another validation of the OpenSSL Cryptographic module that has nothing to do with FIPS validation.\n\nIt may be present as a way of ensuring complete documentation, but may be ignored by FedRAMP automation.", "props": [ { "name": "validation-type", "value": "fips-140-2" }, { "name": "validation-reference", "value": "4811" } ], "remarks": ".", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009001200004", "type": "validation", "title": "Cryptographic Module Name", "description": "Provide a description and any pertinent note regarding the use of this CM.\n\nFor example, any supporting notes on FIPS status (e.g. historical) or lack of FIPS compliance (e.g., Module in Process).", "props": [ { "name": "asset-type", "value": "cryptographic-module" }, { "name": "validation-type", "value": "fips-140-3" }, { "name": "validation-reference", "value": "3920" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300200", "type": "software", "title": "API Server", "description": "This is an API server that communicates with a database via an encrypted connection", "props": [ { "name": "asset-type", "value": "api-server" }, { "name": "allows-authenticated-scan", "value": "no" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "web" } ], "links": [ { "href": "#11111111-2222-4000-8000-009001200003", "rel": "validation" }, { "href": "#11111111-2222-4000-8000-001000000059", "rel": "baseline" }, { "href": "#11111111-2222-4000-8000-009001400001", "rel": "initiates" }, { "href": "#11111111-2222-4000-8000-009001400002", "rel": "initiates" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300300", "type": "software", "title": "Linux Operating System", "description": "This is a web server that communicates with a database via an encrypted connection", "props": [ { "name": "asset-type", "value": "operating-system" }, { "name": "allows-authenticated-scan", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "web" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000059", "rel": "baseline" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000500005", "type": "service", "title": "Service E", "description": "A service that exists within the authorization boundary.\n\nDescribe the service and what it is used for.", "props": [ { "name": "implementation-point", "value": "internal" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300008", "type": "software", "title": "Container Image", "description": "This is a container image used to create container instances within the system.", "props": [ { "name": "asset-type", "value": "image" }, { "name": "asset-id", "value": "image" }, { "name": "checksum", "ns": "http://fedramp.gov/ns/oscal", "value": "a1b2c3" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000059", "rel": "attachment" } ], "responsible-roles": [ { "role-id": "administrator", "party-uuids": [ "44444444-2222-4000-8000-004000000001" ] } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300004", "type": "software", "title": "\\[SAMPLE\\]Product Name", "description": "FUNCTION: Describe typical component function.", "props": [ { "name": "asset-type", "value": "operating-system" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" }, { "name": "vendor-name", "value": "Vendor Name" }, { "name": "model", "value": "Model Number" }, { "name": "version", "value": "Version Number" }, { "name": "patch-level", "value": "Patch Level" } ], "links": [ { "href": "#11111111-2222-4000-8000-009001200004", "rel": "validation" } ], "responsible-roles": [ { "role-id": "admin-unix", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] } ], "remarks": "COMMENTS: Provide other comments as needed.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000500006", "type": "service", "title": "Email Service", "description": "Email Service", "links": [ { "href": "#11111111-2222-4000-8000-009000500005", "rel": "used-by" } ], "protocols": [ { "uuid": "c9ff54b2-6622-4fb0-9d25-9f26e71854b6", "name": "smtp", "port-ranges": [ { "start": 23, "end": 23, "transport": "TCP" }, { "start": 23, "end": 23, "transport": "UDP" } ] } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000400001", "type": "hardware", "title": "\\[SAMPLE\\]Product", "description": "FUNCTION: Describe typical component function.", "props": [ { "name": "asset-type", "value": "database" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "database" }, { "name": "vendor-name", "value": "Vendor Name" }, { "name": "model", "value": "Model Number" }, { "name": "version", "value": "Version Number" } ], "responsible-roles": [ { "role-id": "asset-administrator", "party-uuids": [ "11111111-2222-4000-8000-004000000017" ] }, { "role-id": "asset-owner", "party-uuids": [ "11111111-2222-4000-8000-004000000011" ] } ], "remarks": "COMMENTS: Provide other comments as needed.", "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300005", "type": "software", "title": "OS Sample", "description": "None", "props": [ { "name": "asset-type", "value": "operating-system" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" }, { "name": "allows-authenticated-scan", "value": "yes" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000059", "rel": "baseline" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300006", "type": "software", "title": "Database Sample", "description": "None", "props": [ { "name": "asset-type", "value": "database" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "database" }, { "name": "allows-authenticated-scan", "value": "yes" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000500006", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-001000000059", "rel": "baseline" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000300007", "type": "software", "title": "Appliance Sample", "description": "None", "props": [ { "name": "asset-type", "value": "appliance" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "web" }, { "name": "login-url", "ns": "http://fedramp.gov/ns/oscal", "value": "https://admin.offering.com/login" }, { "name": "allows-authenticated-scan", "value": "no", "remarks": "Vendor appliance. No admin-level access." } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000059", "rel": "baseline" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000000015", "type": "network", "title": "VPC Routing", "description": "This is the routing capability within a VPC that provides access control between networks.", "props": [ { "name": "asset-type", "value": "routing" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "VPC Routing" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000000016", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-009000000017", "rel": "used-by" }, { "href": "#11111111-2222-4000-8000-009000000019", "rel": "used-by" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000000016", "type": "network", "title": "Data Network", "description": "This network is dedicated to traffic to and from any databases or network attached storage.", "props": [ { "name": "asset-type", "value": "subnet" }, { "name": "public", "value": "no" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "Data Network" } ], "links": [ { "href": "#11111111-2222-4000-8000-009000300100", "rel": "used-by" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000000017", "type": "network", "title": "Production Subnet", "description": "Production Network", "props": [ { "name": "asset-type", "value": "subnet" }, { "name": "public", "value": "no" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "Production Network" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000000018", "type": "network", "title": "Management Network", "description": "Management Network.", "props": [ { "name": "asset-type", "value": "subnet" }, { "name": "public", "value": "no" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "Management Network" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000000019", "type": "network", "title": "Corporate Data Lake Network", "description": "-Facing DMZ Network.", "props": [ { "name": "asset-type", "value": "subnet" }, { "name": "public", "value": "no" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "Data Lake Network" } ], "links": [ { "href": "#", "rel": "used-by" } ], "status": { "state": "operational" } }, { "uuid": "11111111-2222-4000-8000-009000000020", "type": "network", "title": "DMZ Network", "description": "Public-Facing DMZ Network.", "props": [ { "name": "asset-type", "value": "subnet" }, { "name": "public", "value": "yes" }, { "name": "diagram-label", "ns": "http://fedramp.gov/ns/oscal", "value": "DMZ Network" } ], "status": { "state": "operational" } } ], "inventory-items": [ { "uuid": "11111111-2222-4000-8000-011000000001", "description": "Legacy Example (No implemented-component).", "props": [ { "name": "asset-id", "value": "unique-asset-ID-01" }, { "name": "ipv4-address", "value": "10.1.1.1" }, { "name": "ipv6-address", "value": "2001:db8:3333:4444:5555:6666:7777:8888" }, { "name": "virtual", "value": "no" }, { "name": "public", "value": "no" }, { "name": "fqdn", "value": "dns.name" }, { "name": "uri", "value": "uniform.resource.identifier" }, { "name": "netbios-name", "value": "netbios-name" }, { "name": "mac-address", "value": "00:00:00:00:00:00" }, { "name": "asset-type", "value": "operating-system" }, { "name": "serial-number", "value": "Serial #" }, { "name": "asset-tag", "value": "Asset Tag" }, { "name": "vlan-id", "value": "VLAN Identifier" }, { "name": "network-id", "value": "Network Identifier" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" }, { "name": "vendor-name", "ns": "http://fedramp.gov/ns/oscal", "value": "Big Vendor, Inc." }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "database" }, { "name": "allows-authenticated-scan", "value": "no", "remarks": "If no, explain why. If yes, omit remarks field." }, { "name": "physical-location", "value": "Physical location of Asset" }, { "name": "is-scanned", "value": "yes", "remarks": "If no, explain why. If yes, omit remarks field." }, { "name": "function", "value": "Required brief, text-based description.", "remarks": "Optional, longer, formatted description." } ], "links": [ { "href": "#11111111-2222-4000-8000-009000000002", "rel": "validation" }, { "href": "#11111111-2222-4000-8000-001000000059", "rel": "baseline" } ], "responsible-parties": [ { "role-id": "asset-owner", "party-uuids": [ "11111111-2222-4000-8000-004000000016" ] }, { "role-id": "asset-administrator", "party-uuids": [ "11111111-2222-4000-8000-004000000017" ] } ], "remarks": "COMMENTS: Additional information about this item.\n\nThis links to a FIPS 140-2 validated software component that is used by this inventory item. This type of linkage to a validation through the component is preferable to the link\\[rel='validation'\\] example above." }, { "uuid": "11111111-2222-4000-8000-011000000002", "description": "Component Inventory Example", "props": [ { "name": "asset-id", "value": "unique-asset-ID-02" }, { "name": "ipv4-address", "value": "10.2.2.2" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a02:0202" }, { "name": "mac-address", "value": "00:00:00:00:00:00" }, { "name": "asset-type", "value": "appliance" }, { "name": "virtual", "value": "no" }, { "name": "public", "value": "no" }, { "name": "fqdn", "value": "dns.name" }, { "name": "uri", "value": "uniform.resource.locator" }, { "name": "netbios-name", "value": "netbios-name" }, { "name": "physical-location", "value": "Physical location of Asset" }, { "name": "allows-authenticated-scan", "value": "no", "remarks": "If no, explain why. If yes, omit remark." }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "links": [ { "href": "#11111111-2222-4000-8000-001000000059", "rel": "baseline" } ], "responsible-parties": [ { "role-id": "asset-owner", "party-uuids": [ "11111111-2222-4000-8000-004000000010" ] }, { "role-id": "asset-administrator", "party-uuids": [ "11111111-2222-4000-8000-004000000017" ] } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100", "props": [ { "name": "asset-id", "value": "unique-asset-ID-3" } ] } ], "remarks": "COMMENTS: If needed, provide additional information about this inventory item." }, { "uuid": "11111111-2222-4000-8000-011000000003", "description": "None.", "props": [ { "name": "asset-id", "value": "unique-asset-ID-03" }, { "name": "asset-type", "value": "web-server" }, { "name": "virtual", "value": "yes" }, { "name": "public", "value": "no" }, { "name": "ipv4-address", "value": "10.3.3.3" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a03:0303" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100" } ] }, { "uuid": "11111111-2222-4000-8000-011000000004", "description": "None.", "props": [ { "name": "asset-id", "value": "unique-asset-ID-04" }, { "name": "asset-type", "value": "appliance" }, { "name": "virtual", "value": "yes" }, { "name": "public", "value": "no" }, { "name": "ipv4-address", "value": "10.4.4.4" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a04:0404" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100" } ] }, { "uuid": "11111111-2222-4000-8000-011000000005", "description": "None.", "props": [ { "name": "asset-id", "value": "unique-asset-ID-05" }, { "name": "asset-type", "value": "firewall" }, { "name": "ipv4-address", "value": "10.5.5.5" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a05:0505" }, { "name": "virtual", "value": "no" }, { "name": "public", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100" } ] }, { "uuid": "11111111-2222-4000-8000-011000000006", "description": "None.", "props": [ { "name": "asset-id", "value": "unique-asset-ID-06" }, { "name": "ipv4-address", "value": "10.6.6.6" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a06:0606" }, { "name": "asset-type", "value": "router" }, { "name": "virtual", "value": "no" }, { "name": "public", "value": "no" }, { "name": "is-scanned", "value": "no", "remarks": "Asset wasn't running at time of scan." } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100" } ] }, { "uuid": "11111111-2222-4000-8000-011000000007", "description": "None.", "props": [ { "name": "asset-id", "value": "unique-asset-ID-07" }, { "name": "asset-type", "value": "switch" }, { "name": "ipv4-address", "value": "10.7.7.7" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a07:0707" }, { "name": "virtual", "value": "no" }, { "name": "public", "value": "no" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100" } ] }, { "uuid": "11111111-2222-4000-8000-011000000008", "description": "None.", "props": [ { "name": "asset-id", "value": "unique-asset-ID-08" }, { "name": "asset-type", "value": "web-server" }, { "name": "ipv4-address", "value": "10.8.8.8" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "public", "value": "no" }, { "name": "is-scanned", "value": "no", "remarks": "Asset wasn't running at time of scan." } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100" } ] }, { "uuid": "11111111-2222-4000-8000-011000000009", "description": "Email-Service", "props": [ { "name": "asset-id", "value": "unique-asset-ID-09" }, { "name": "asset-type", "value": "email-server" }, { "name": "ipv4-address", "value": "10.10.10.100" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "public", "value": "no" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000300100" } ] }, { "uuid": "11111111-2222-4000-8000-011000000010", "description": "Instance of a Service A", "props": [ { "name": "asset-id", "value": "unique-asset-ID-10" }, { "name": "ipv4-address", "value": "10.10.10.100" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000500001" } ] }, { "uuid": "11111111-2222-4000-8000-011000000011", "description": "Instance of a Service B", "props": [ { "name": "asset-id", "value": "unique-asset-ID-11" }, { "name": "ipv4-address", "value": "10.10.10.100" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000500002" } ] }, { "uuid": "11111111-2222-4000-8000-011000000012", "description": "Instance of a Service C", "props": [ { "name": "asset-id", "value": "unique-asset-ID-12" }, { "name": "ipv4-address", "value": "10.10.10.100" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000500003" } ] }, { "uuid": "11111111-2222-4000-8000-011000000013", "description": "Instance of the API Service", "props": [ { "name": "asset-id", "value": "unique-asset-ID-13" }, { "name": "ipv4-address", "value": "10.10.10.100" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000500004" } ] }, { "uuid": "11111111-2222-4000-8000-011000000014", "description": "Instance of a Service D", "props": [ { "name": "asset-id", "value": "unique-asset-ID-14" }, { "name": "ipv4-address", "value": "10.10.10.100" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000500005" } ] }, { "uuid": "11111111-2222-4000-8000-011000000015", "description": "Instance of a Service E", "props": [ { "name": "asset-id", "value": "unique-asset-ID-15" }, { "name": "ipv4-address", "value": "10.10.10.100" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000500006" } ] }, { "uuid": "11111111-2222-4000-8000-011000000021", "description": "Instance of the Data Network", "props": [ { "name": "vlan-id", "value": "vlan-ID-16" }, { "name": "ipv4-address", "value": "10.10.20.0", "class": "network" }, { "name": "ipv4-address", "value": "255.255.255.0", "class": "subnet-mask" }, { "name": "ipv4-address", "value": "10.10.20.1", "class": "gateway" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000016" } ] }, { "uuid": "11111111-2222-4000-8000-011000000022", "description": "Instance of the Data Network", "props": [ { "name": "vlan-id", "value": "vlan-ID-17" }, { "name": "ipv4-address", "value": "10.20.20.0", "class": "network" }, { "name": "ipv4-address", "value": "255.255.255.0", "class": "subnet-mask" }, { "name": "ipv4-address", "value": "10.20.20.1", "class": "gateway" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000017" } ] }, { "uuid": "11111111-2222-4000-8000-011000000018", "description": "Instance of a Production Network", "props": [ { "name": "vlan-id", "value": "vlan-ID-18" }, { "name": "ipv4-address", "value": "30.30.30.0", "class": "network" }, { "name": "ipv4-address", "value": "255.255.255.0", "class": "subnet-mask" }, { "name": "ipv4-address", "value": "30.30.30.1", "class": "gateway" }, { "name": "ipv6-address", "value": "0000:0000:0000:0000:0000:ffff:0a08:0808" }, { "name": "virtual", "value": "yes" }, { "name": "is-scanned", "value": "yes" }, { "name": "scan-type", "ns": "http://fedramp.gov/ns/oscal", "value": "infrastructure" } ], "implemented-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000018" } ] } ] }, "control-implementation": { "description": "This description field is required by OSCAL.\n\nFedRAMP does not require any specific information here.", "implemented-requirements": [ { "uuid": "11111111-2222-4000-8000-012000010000", "control-id": "ac-1", "set-parameters": [ { "param-id": "ac-01_odp.01", "values": [ "all managers, administrators and users of the system" ], "remarks": "\\[Assignment: organization-defined personnel or roles\\]\n\nThis focuses on roles the POLICY is disseminated to." }, { "param-id": "ac-01_odp.02", "values": [ "all managers and administrators of the system" ], "remarks": "\\[Assignment: organization-defined personnel or roles\\]\n\nThis focuses on roles PROCEDURES are disseminated to." }, { "param-id": "ac-01_odp.03", "values": [ "System-level" ], "remarks": "\\[Selection (one or more): Organization-level; Mission/business process-level; Systemlevel\\]\n\nThis is a SELECT parameter. Use one \"value\" field for each selection." }, { "param-id": "ac-01_odp.04", "values": [ "System Architect" ], "remarks": "\\[Assignment: organization-defined official\\]" }, { "param-id": "ac-01_odp.05", "values": [ "at least every 3 years" ], "remarks": "\\[Assignment: organization-defined frequency\\]" }, { "param-id": "ac-01_odp.06", "values": [ "change in organizational legal status or ownership" ], "remarks": "\\[Assignment:organization-defined events\\]" }, { "param-id": "ac-01_odp.07", "values": [ "at least annually" ], "remarks": "\\[Assignment: organization-defined frequency\\]" }, { "param-id": "ac-01_odp.08", "values": [ "change in policy or a security incident involving a failure of access control mechanisms" ], "remarks": "\\[Assignment:organization-defined events\\]" } ], "statements": [ { "statement-id": "ac-1_smt.a", "uuid": "11111111-2222-4000-8000-012000010100", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012000010101", "description": "Describe how Part a is satisfied within the system as a whole.\n\nFedRAMP prefers all policies and procedures be attached as a resource in the back-matter. The link points to a resource.", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ], "remarks": "This is the \"this-system\" component, which represents the system as a whole.\n\nThere are two reasons to provide a response here:\n\n- When first converting a legacy/Word-based SSP to OSCAL, the entire control response may be placed here until it can be parsed out into appropriate component responses.\n- When it is necessary to explain how two or more components work together to satisfy this requirement." }, { "component-uuid": "11111111-2222-4000-8000-009000600001", "uuid": "11111111-2222-4000-8000-012000010102", "description": "Describe how this policy satisfies part a.", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ], "remarks": "This is the \"policy\" component, which represents the Access Control and Identity Management Policy." }, { "component-uuid": "11111111-2222-4000-8000-009000800001", "uuid": "11111111-2222-4000-8000-012000010103", "description": "Describe how this procedure satisfies part a.", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ], "remarks": "This is the \"process-procedure\" component, which represents the Access Control Process." } ] }, { "statement-id": "ac-1_smt.b", "uuid": "11111111-2222-4000-8000-012000010200", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012000010201", "description": "Describe how Part b is satisfied within the system as a whole.", "props": [ { "name": "planned-completion-date", "ns": "http://fedramp.gov/ns/oscal", "value": "2024-01-31Z" } ], "implementation-status": { "state": "partial", "remarks": "Describe the plan to complete the implementation." }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ], "remarks": "This is the \"this-system\" component, which represents the system as a whole.\n\nThere are two reasons to provide a response here:\n\n- When first converting a legacy/Word-based SSP to OSCAL, the entire control response may be placed here until it can be parsed out into appropriate component responses.\n- When it is necessary to explain how two or more components work together to satisfy this requirement." }, { "component-uuid": "11111111-2222-4000-8000-009000000013", "uuid": "11111111-2222-4000-8000-012000010202", "description": "Describe how this policy currently satisfies part a.", "props": [ { "name": "planned-completion-date", "ns": "http://fedramp.gov/ns/oscal", "value": "2024-01-31Z", "remarks": "Describe the plan for addressing the missing policy elements." } ], "implementation-status": { "state": "partial", "remarks": "Identify what is currently missing from this policy." }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] }, { "statement-id": "ac-1_smt.c", "uuid": "11111111-2222-4000-8000-012000010300", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012000010301", "description": "Describe how Part b-1 is satisfied.", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012000020000", "control-id": "ac-2", "set-parameters": [ { "param-id": "ac-2_odp.01", "values": [ "[SAMPLE]privileged, non-privileged" ] }, { "param-id": "ac-2_odp.02", "values": [ "[SAMPLE]all" ] }, { "param-id": "ac-2_odp.03", "values": [ "[SAMPLE]The Access Control Procedure" ] }, { "param-id": "ac-2_odp.04", "values": [ "at least annually" ] }, { "param-id": "ac-2_odp.05", "values": [ "at least annually" ] }, { "param-id": "ac-2_odp.06", "values": [ "at least annually" ] }, { "param-id": "ac-2_odp.07", "values": [ "at least annually" ] }, { "param-id": "ac-2_odp.08", "values": [ "at least annually" ] }, { "param-id": "ac-2_odp.09", "values": [ "at least annually" ] }, { "param-id": "ac-2_odp.10", "values": [ "at least annually" ] } ], "statements": [ { "statement-id": "ac-2_smt.a", "uuid": "11111111-2222-4000-8000-012000020100", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012000020102", "description": "# Description for the \"this-system\" component.\n\nDescribe how AC-2, part a is satisfied within this system.\n\nThis points to the \"This System\" component, and is used any time a more specific component reference is not available.", "implementation-status": { "state": "implemented" }, "export": { "provided": [ { "uuid": "11111111-2222-4000-8000-015000000001", "description": "This system's statement of capabilities which may be inherited by a customer's leveraging systems toward satisfaction of AC-2, part a." } ], "responsibilities": [ { "uuid": "11111111-2222-4000-8000-016000000001", "provided-uuid": "11111111-2222-4000-8000-015000000001", "description": "Leveraged system's statement of a leveraging system's responsibilities in satisfaction of AC-2, part a.\n\nNot associated with inheritance, thus associated this with the by-component for \"this system\".", "responsible-roles": [ { "role-id": "cloud-service-provider", "party-uuids": [ "11111111-2222-4000-8000-004000000001" ] } ] } ], "remarks": "Any content for the customer responsibility matrix must be included within `export`.\n\n`provided` is a statement about what" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] }, { "component-uuid": "11111111-2222-4000-8000-009000000014", "uuid": "11111111-2222-4000-8000-012000020103", "description": "For the portion of the control satisfied by the application component of this system, describe **how** the control is met.", "implementation-status": { "state": "implemented" }, "export": { "provided": [ { "uuid": "11111111-2222-4000-8000-015000000002", "description": "Consumer-appropriate description of what may be inherited from this application component by a leveraging system.\n\nIn the context of the application component in satisfaction of AC-2, part a.", "responsible-roles": [ { "role-id": "customer", "party-uuids": [ "11111111-2222-4000-8000-004000000005" ] } ] } ], "responsibilities": [ { "uuid": "11111111-0000-4000-9009-002001002002", "provided-uuid": "11111111-2222-4000-8000-015000000002", "description": "Leveraging system's responsibilities with respect to inheriting this capability from this application.\n\nIn the context of the application component in satisfaction of AC-2, part a.", "responsible-roles": [ { "role-id": "customer", "party-uuids": [ "11111111-2222-4000-8000-004000000005" ] } ] } ] }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ], "remarks": "The component-uuid above points to the \"this system\" component.\n\nAny control response content that does not cleanly fit another system component is placed here. This includes customer responsibility content.\n\nThis can also be used to provide a summary, such as a holistic overview of how multiple components work together.\n\nWhile the \"this system\" component is not explicitly required within every `statement`, it will typically be present." }, { "component-uuid": "11111111-2222-4000-8000-009000000004", "uuid": "11111111-2222-4000-8000-012000020104", "description": "For the portion inherited from an underlying FedRAMP-authorized provider, describe **what** is inherited.", "implementation-status": { "state": "implemented" }, "inherited": [ { "uuid": "11111111-2222-4000-8000-017000000001", "provided-uuid": "11111111-0000-4000-9009-002001002001", "description": "Optional description.\n\nConsumer-appropriate description of what may be inherited as provided by the leveraged system.\n\nIn the context of this component in satisfaction of AC-2, part a.\n\nThe `provided-uuid` links this to the same statement in the leveraged system's SSP.\n\nIt may be linked directly, but is more commonly provided via an OSCAL-based CRM (Inheritance and Responsibility Model)." } ], "satisfied": [ { "uuid": "11111111-2222-4000-8000-018000000001", "responsibility-uuid": "11111111-0000-4000-9009-002001002002", "description": "Description of how the responsibility was satisfied.\n\nThe `responsibility-uuid` links this to the same statement in the leveraged system's SSP.\n\nIt may be linked directly, but is more commonly provided via an OSCAL-based CRM (Inheritance and Responsibility Model).\n\nTools should use this to ensure all identified customer `responsibility` statements have a corresponding `satisfied` statement in the leveraging system's SSP.\n\nTool developers should be mindful that" } ], "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012000030000", "control-id": "ia-1", "props": [ { "name": "control-origination", "ns": "http://fedramp.gov/ns/oscal", "value": "sp-system" } ], "set-parameters": [ { "param-id": "ac-01_odp.01", "values": [ "all managers, administrators and users of the system" ], "remarks": "\\[Assignment: organization-defined personnel or roles\\]\n\nThis focuses on roles the POLICY is disseminated to." }, { "param-id": "ac-01_odp.02", "values": [ "all managers and administrators of the system" ], "remarks": "\\[Assignment: organization-defined personnel or roles\\]\n\nThis focuses on roles PROCEDURES are disseminated to." }, { "param-id": "ac-01_odp.03", "values": [ "System-level" ], "remarks": "\\[Selection (one or more): Organization-level; Mission/business process-level; Systemlevel\\]\n\nThis is a SELECT parameter. Use one \"value\" field for each selection." }, { "param-id": "ac-01_odp.04", "values": [ "System Architect" ], "remarks": "\\[Assignment: organization-defined official\\]" }, { "param-id": "ac-01_odp.05", "values": [ "at least every 3 years" ], "remarks": "\\[Assignment: organization-defined frequency\\]" }, { "param-id": "ac-01_odp.06", "values": [ "change in organizational legal status or ownership" ], "remarks": "\\[Assignment:organization-defined events\\]" }, { "param-id": "ac-01_odp.07", "values": [ "at least annually" ], "remarks": "\\[Assignment: organization-defined frequency\\]" }, { "param-id": "ac-01_odp.08", "values": [ "change in policy or a security incident involving a failure of access control mechanisms" ], "remarks": "\\[Assignment:organization-defined events\\]" } ], "statements": [ { "statement-id": "ia-1_smt.a", "uuid": "11111111-2222-4000-8000-012000030100", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012000030101", "description": "Describe how Part a is satisfied within the system.\n\nLegacy approach. If no policy component is defined, describe here how the policy satisfies part a.\n\nIn this case, a link must be provided to the policy.\n\nFedRAMP prefers all policies and procedures be attached as a resource in the back-matter. The link points to a resource.", "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ], "remarks": "The specified component is the system itself.\n\nAny control implementation response that can not be associated with another component is associated with the component representing the system." }, { "component-uuid": "11111111-2222-4000-8000-009000600001", "uuid": "11111111-2222-4000-8000-012000030102", "description": "Describe how this policy satisfies part a.\n\nComponent approach. This links to a component representing the Identity Management and Access Control Policy.\n\nThat component contains a link to the policy, so it does not have to be linked here too.", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] }, { "component-uuid": "11111111-2222-4000-8000-009000700001", "uuid": "11111111-2222-4000-8000-012000030103", "description": "Describe how this procedure satisfies part a.\n\nComponent approach. This links to a component representing the Identity Management and Access Control Policy.\n\nThat component contains a link to the policy, so it does not have to be linked here too.", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] }, { "statement-id": "ia-1_smt.b", "uuid": "11111111-2222-4000-8000-012000030200", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012000030201", "description": "There", "props": [ { "name": "planned-completion-date", "ns": "http://fedramp.gov/ns/oscal", "value": "2024-01-31Z" } ], "implementation-status": { "state": "partial", "remarks": "Describe the plan to complete the implementation." }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] }, { "component-uuid": "11111111-2222-4000-8000-009000000013", "uuid": "11111111-2222-4000-8000-012000030202", "description": "Describe how this policy currently satisfies part a.", "props": [ { "name": "planned-completion-date", "ns": "http://fedramp.gov/ns/oscal", "value": "2024-01-31Z", "remarks": "Describe the plan for addressing the missing policy elements." } ], "implementation-status": { "state": "partial", "remarks": "Identify what is currently missing from this policy." }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] }, { "statement-id": "ia-1_smt.c", "uuid": "11111111-2222-4000-8000-012000030300", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-014000000005", "description": "Describe how Part b-1 is satisfied.", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": 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"uuid": "11111111-2222-4000-8000-012004010000", "control-id": "sr-5", "set-parameters": [ { "param-id": "sr-05_odp", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-5_smt", "uuid": "11111111-2222-4000-8000-012004010000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004010001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004020000", "control-id": "sr-6", "set-parameters": [ { "param-id": "sr-06_odp", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-6_smt", "uuid": "11111111-2222-4000-8000-012004020000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004020001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004030000", "control-id": "sr-8", "set-parameters": [ { "param-id": "sr-08_odp.01", "values": [ "placeholder" ] }, { "param-id": "sr-08_odp.02", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-8_smt", "uuid": "11111111-2222-4000-8000-012004030000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004030001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004040000", "control-id": "sr-9", "statements": [ { "statement-id": "sr-9_smt", "uuid": "11111111-2222-4000-8000-012004040000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004040001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004050000", "control-id": "sr-9.1", "statements": [ { "statement-id": "sr-9.1_smt", "uuid": "11111111-2222-4000-8000-012004050000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004050001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004060000", "control-id": "sr-10", "set-parameters": [ { "param-id": "sr-10_odp.01", "values": [ "placeholder" ] }, { "param-id": "sr-10_odp.02", "values": [ "placeholder" ] }, { "param-id": "sr-10_odp.03", "values": [ "placeholder" ] }, { "param-id": "sr-10_odp.04", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-10_smt", "uuid": "11111111-2222-4000-8000-012004060000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004060001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004070000", "control-id": "sr-11", "set-parameters": [ { "param-id": "sr-11_odp.01", "values": [ "placeholder" ] }, { "param-id": "sr-11_odp.02", "values": [ "placeholder" ] }, { "param-id": "sr-11_odp.03", "values": [ "placeholder" ] }, { "param-id": "sr-11.01_odp", "values": [ "placeholder" ] }, { "param-id": "sr-11.02_odp", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-11_smt.a", "uuid": "11111111-2222-4000-8000-012004070000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004070001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] }, { "statement-id": "sr-11_smt.b", "uuid": "11111111-2222-4000-8000-012004070100", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004070101", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004080000", "control-id": "sr-11.1", "set-parameters": [ { "param-id": "sr-11.01_odp", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-11.1_smt", "uuid": "11111111-2222-4000-8000-012004080000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004080001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004090000", "control-id": "sr-11.2", "set-parameters": [ { "param-id": "sr-11.02_odp", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-11.2_smt", "uuid": "11111111-2222-4000-8000-012004090000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004090001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] }, { "uuid": "11111111-2222-4000-8000-012004100000", "control-id": "sr-12", "set-parameters": [ { "param-id": "sr-12_odp.01", "values": [ "placeholder" ] }, { "param-id": "sr-12_odp.02", "values": [ "placeholder" ] } ], "statements": [ { "statement-id": "sr-12_smt", "uuid": "11111111-2222-4000-8000-012004100000", "by-components": [ { "component-uuid": "11111111-2222-4000-8000-009000000000", "uuid": "11111111-2222-4000-8000-012004100001", "description": "This is the 'this-system' component that must be present for every statement", "implementation-status": { "state": "implemented" }, "responsible-roles": [ { "role-id": "isso", "party-uuids": [ "11111111-2222-4000-8000-004000000008" ] } ] } ] } ] } ] }, "back-matter": { "resources": [ { "uuid": "11111111-2222-4000-8000-001000000002", "title": "Signed System Security Plan", "description": "SSP Signature", "props": [ { "name": "type", "value": "artifact", "class": "signed-ssp" } ], "rlinks": [ { "href": "./attachments/signed-ssp.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "ssp.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "The FedRAMP PMO is formulating guidelines for handling digital/electronic signatures in OSCAL, and welcome feedback on solutions.\n\nFor now, the PMO recommends one of the following:\n\n- Render the OSCAL SSP content as a PDF that is digitally signed and attached.\n- Render the OSCAL SSP content as a printed page that is physically signed, scanned, and attached.\n\nIf your organization prefers another approach, please seek prior approval from the FedRAMP PMO." }, { "uuid": "11111111-2222-4000-8000-001000000003", "title": "FedRAMP Applicable Laws and Regulations", "props": [ { "name": "type", "value": "citation", "class": "fedramp-citations" } ], "rlinks": [ { "href": "https://www.fedramp.gov/assets/resources/templates/FedRAMP-Laws-Regulations-Standards-and-Guidance-Reference.xlsx" } ], "remarks": "Must be present in a FedRAMP SSP." }, { "uuid": "11111111-2222-4000-8000-001000000005", "title": "Access Control and Identity Management Policy", "description": "A single policy that addresses both the AC and IA families.", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "1.2" } ], "rlinks": [ { "href": "./attachments/policies/sample_AC_and_IA_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_AC_and_IA_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Each policy must be attached as back-matter resources, and must include:\n\n- a title field with the attached document's published title.\n- a \"type\" property with a value of \"policy\".\n- a \"published\" property with the attached document's publication date.\n- a \"version\" property with the attached document's published version.\n- Either base64 embedded attachment or an rlink with a valid href value.\n- both base64 and rlink require a media-type for policies\n\nEach policy must have a corrisponding \"policy\" component." }, { "uuid": "11111111-2222-4000-8000-001000000006", "title": "Awareness and Training Policy Title", "description": "AT Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_AT_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000007", "title": "Audit and Accountability Policy Title", "description": "AU Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_AU_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000008", "title": "Security Assessment and Authorization Policy Title", "description": "CA Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_CA_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000009", "title": "Configuration Management Policy Title", "description": "CM Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_CM_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000010", "title": "Contingency Planning Policy Title", "description": "CP Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_CP_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000011", "title": "Identification and Authentication Policy Title", "description": "IA Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_IA_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000012", "title": "Incident Response Policy Title", "description": "IR Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_IR_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000013", "title": "Maintenance Policy Title", "description": "MA Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "1.1" } ], "rlinks": [ { "href": "./attachments/policies/sample_MA_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000014", "title": "Media Protection Policy Title", "description": "MP Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_MP_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000015", "title": "Physical and Environmental Protection Policy Title", "description": "PE Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_PE_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000016", "title": "Planning Policy Title", "description": "PL Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_PL_policy.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000017", "title": "Personnel Security Policy Title", "description": "PS Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_PS_policy.pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000018", "title": "Risk Adjustment Policy Title", "description": "RA Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_RA_policy.pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000019", "title": "System and Service Acquisition Policy Title", "description": "SA Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SA_policy.pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000020", "title": "System and Communications Protection Policy Title", "description": "SC Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SC_policy.pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000021", "title": "System and Information Integrity Policy Title", "description": "SI Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SI_policy.pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000022", "title": "Supply Chain Risk Policy Title", "description": "SR Policy document", "props": [ { "name": "type", "value": "policy" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SR_policy.pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Policy Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000023", "title": "Access Control Procedure Title", "description": "AC Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/procedures/sample_AC_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Procedures must be attached as back-matter resources, and must include:\n\n- a title field with the attached document's published title.\n- a \"type\" property with a value of \"procedure\".\n- a \"published\" property with the attached document's publication date.\n- a \"version\" property with the attached document's published version.\n- Either base64 embedded attachment or an rlink with a valid href value.\n- both base64 and rlink require a media-type for policies" }, { "uuid": "11111111-2222-4000-8000-001000000024", "title": "Awareness and Training Procedure Title", "description": "AT Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_AT_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000025", "title": "Audit and Accountability Procedure Title", "description": "AU Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_AU_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000026", "title": "Security Assessment and Authorization Procedure Title", "description": "CA Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_CA_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000027", "title": "Configuration Management Procedure Title", "description": "CM Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_CM_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000028", "title": "Contingency Planning Procedure Title", "description": "CP Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_CP_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000029", "title": "Identification and Authentication Procedure Title", "description": "IA Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_IA_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000030", "title": "Incident Response Procedure Title", "description": "IR Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_IR_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000031", "title": "Maintenance Procedure Title", "description": "MA Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_MA_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000032", "title": "Media Protection Procedure Title", "description": "MP Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_MP_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000033", "title": "Physical and Environmental Protection Procedure Title", "description": "PE Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_PE_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000034", "title": "Planning Procedure Title", "description": "PL Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_PL_procedure.pdf", "media-type": "application/pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000035", "title": "Personnel Security Procedure Title", "description": "PS Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_PS_procedure.pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000036", "title": "Risk Adjustment Procedure Title", "description": "RA Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_RA_procedure.pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000037", "title": "System and Service Acquisition Procedure Title", "description": "SA Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SA_procedure.pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000038", "title": "System and Communications Protection Procedure Title", "description": "SC Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SC_procedure.pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000039", "title": "System and Information Integrity Procedure Title", "description": "SI Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SI_procedure.pdf" } ], "base64": { "filename": "sample_procedure.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000040", "title": "Supply Chain Risk Procedure Title", "description": "SR Procedure document", "props": [ { "name": "type", "value": "procedure" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/policies/sample_SR_procedure.pdf" } ], "base64": { "filename": "sample_policy.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000041", "title": "User's Guide", "description": "User's Guide", "props": [ { "name": "type", "value": "users-guide" }, { "name": "published", "value": "2023-01-01T00:00:00Z" } ], "rlinks": [ { "href": "./attachments/guides/sample_guide.pdf" } ], "remarks": "Table 12-1 Attachments: User's Guide Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000042", "title": "Document Title", "description": "Rules of Behavior", "props": [ { "name": "type", "value": "rules-of-behavior" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/rob.docx", "media-type": "application/msword" } ], "base64": { "filename": "rob.docx", "media-type": "application/msword", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Rules of Behavior (ROB)\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000043", "title": "Document Title", "description": "Contingency Plan (CP)", "props": [ { "name": "type", "value": "plan", "class": "information-system-contingency-plan" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/cp.docx", "media-type": "application/msword" } ], "base64": { "filename": "cp.docx", "media-type": "application/msword", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Contingency Plan (CP) Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000044", "title": "Document Title", "description": "Configuration Management (CM) Plan", "props": [ { "name": "type", "value": "plan", "class": "configuration-management-plan" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/CM_Plan.docx", "media-type": "application/msword" } ], "base64": { "filename": "CM_Plan.docx", "media-type": "application/msword", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Configuration Management (CM) Plan Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000045", "title": "Document Title", "description": "Incident Response (IR) Plan", "props": [ { "name": "type", "value": "plan", "class": "incident-response-plan" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/IR_Plan.docx", "media-type": "application/msword" } ], "base64": { "filename": "IR_Plan.docx", "media-type": "application/msword", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Incident Response (IR) Plan Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000046", "title": "CSP-specific Law Citation", "props": [ { "name": "type", "value": "law" }, { "name": "published", "value": "2023-01-01T00:00:00Z" } ], "document-ids": [ { "scheme": "https://www.doi.org/", "identifier": "Identification Number" } ], "rlinks": [ { "href": "https://example.com/path/to/document.pdf" } ], "base64": { "filename": "document.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "A CSP-specific law citation\n\nThe \"type\" property must be present and contain the value \"law\"." }, { "uuid": "11111111-2222-4000-8000-001000000047", "title": "Document Title", "description": "Continuous Monitoring Plan", "props": [ { "name": "type", "value": "plan", "class": "continuous-monitoring-plan" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/ConMon_Plan.docx", "media-type": "application/msword" } ], "base64": { "filename": "ConMon_Plan.docx", "media-type": "application/msword", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Continuous Monitoring Plan Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000048", "title": "Plan of Actions and Milestones (POAM)", "props": [ { "name": "published", "value": "2023-05-31T00:00:00Z" }, { "name": "type", "ns": "http://fedramp.gov/ns/oscal", "value": "fedramp-poam" } ], "rlinks": [ { "href": "fedramp-poam-example.oscal.xml", "media-type": "application/xml;oscal-model=poam" } ], "remarks": "The POA\\&M attachment may either be a legacy Excel workbook or OSCAL file. The resource must have:\n\n- a title field with the the value, \"Plan of Actions and Milestones (POAM)\"\n- a \"published\" property with the effective date of the attached POA\\&M.\n- a \"type\" property with a value of \"plan\" and a class of \"poam\".\n- Either base64 embedded attachment or an rlink with a valid href value.\n- Both base64 and rlink require a media-type for policies\n\nA \"version\" property is optional.\n\nThe appropriate media types for OSCAL content are, \"application/xml\", \"application/json\" or \"application/yaml\".\n\nFedRAMP does not accept base64 POA\\&M contenta at this time." }, { "uuid": "11111111-2222-4000-8000-001000000049", "title": "Supply Chain Risk Management Plan", "description": "Supply Chain Risk Management Plan", "props": [ { "name": "type", "value": "plan", "class": "supply-chain-risk-management-plan" }, { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" } ], "rlinks": [ { "href": "./attachments/plans/sample_SCRMP_procedure.pdf" } ], "base64": { "filename": "sample_SCRMP.pdf", "media-type": "application/pdf", "value": "00000000" }, "remarks": "Table 12-1 Attachments: Procedure Attachment\n\nMay use `rlink` with a relative path, or embedded as `base64`." }, { "uuid": "11111111-2222-4000-8000-001000000050", "title": "Interconnection Security Agreement", "props": [ { "name": "published", "value": "2023-01-01T00:00:00Z" }, { "name": "version", "value": "Document Version" }, { "name": "type", "value": "agreement", "class": "interconnection-security-agreement" } ], "rlinks": [ { "href": "./attachments/ISAs/ISA-1.docx" } ], "base64": { "filename": "ISA-1.docx", "media-type": "application/msword", "value": "00000000" } }, { "uuid": "11111111-2222-4000-8000-001000000051", "title": "FedRAMP Logo", "description": "FedRAMP Logo", "props": [ { "name": "type", "value": "logo" } ], "rlinks": [ { "href": "https://www.fedramp.gov/assets/img/logo-main-fedramp.png" } ], "base64": { "filename": "logo-main-fedramp.png", "media-type": "image/png", "value": "00000000" }, "remarks": "Must be present in a FedRAMP SSP." }, { "uuid": "11111111-2222-4000-8000-001000000052", "title": "CSP Logo", "description": "CSP Logo", "rlinks": [ { "href": "./attachments/img/logo.png", "media-type": "image/png" } ], "base64": { "filename": "logo.png", "media-type": "image/png", "value": "00000000" }, "remarks": "May use `rlink` with a relative path, or embedded as `base64`.\n\nFedRAMP prefers `base64` for images and diagrams.\n\nImages must be in sufficient resolution to read all detail when rendered in a browser via HTML5." }, { "uuid": "11111111-2222-4000-8000-001000000053", "title": "3PAO Logo", "description": "3PAO Logo", "rlinks": [ { "href": "./attachments/img/logo.png", "media-type": "image/png" } ], "base64": { "filename": "logo.png", "media-type": "image/png", "value": "00000000" }, "remarks": "May use `rlink` with a relative path, or embedded as `base64`.\n\nFedRAMP prefers `base64` for images and diagrams.\n\nImages must be in sufficient resolution to read all detail when rendered in a browser via HTML5." }, { "uuid": "11111111-2222-4000-8000-001000000054", "title": "Boundary Diagram", "description": "The primary authorization boundary diagram.", "props": [ { "name": "type", "value": "image", "class": "authorization-boundary" } ], "rlinks": [ { "href": "./attachments/diagrams/boundary.png" } ], "base64": { "filename": "logo.png", "media-type": "image/png", "value": "00000000" }, "remarks": "Section 8.1, Figure 8-1 Authorization Boundary Diagram (graphic)\n\nThis should be referenced in the system-characteristics/authorization-boundary/diagram/link/@href flag using a value of \"#11111111-2222-4000-8000-001000000054\"\n\nMay use `rlink` with a relative path, or embedded as `base64`.\n\nFedRAMP prefers `base64` for images and diagrams.\n\nImages must be in sufficient resolution to read all detail when rendered in a browser via HTML5." }, { "uuid": "11111111-2222-4000-8000-001000000055", "title": "Network Diagram", "description": "The primary network diagram.", "props": [ { "name": "type", "value": "image", "class": "network-architecture" } ], "rlinks": [ { "href": "./attachments/diagrams/network.png" } ], "base64": { "filename": "network.png", "media-type": "image/png", "value": "00000000" }, "remarks": "Section 8.1, Figure 8-2 Network Diagram (graphic)\n\nThis should be referenced in the system-characteristics/network-architecture/diagram/link/@href flag using a value of \"#11111111-2222-4000-8000-001000000055\"\n\nMay use `rlink` with a relative path, or embedded as `base64`.\n\nFedRAMP prefers `base64` for images and diagrams.\n\nImages must be in sufficient resolution to read all detail when rendered in a browser via HTML5." }, { "uuid": "11111111-2222-4000-8000-001000000056", "title": "Data Flow Diagram", "description": "The primary data flow diagram.", "props": [ { "name": "type", "value": "image", "class": "data-flow" } ], "rlinks": [ { "href": "./attachments/diagrams/dataflow.png" } ], "base64": { "filename": "dataflow.png", "media-type": "image/png", "value": "00000000" }, "remarks": "Section 8.1, Figure 8-3 Data Flow Diagram (graphic)\n\nThis should be referenced in the system-characteristics/data-flow/diagram/link/@href flag using a value of \"#11111111-2222-4000-8000-001000000056\"\n\nMay use `rlink` with a relative path, or embedded as `base64`.\n\nFedRAMP prefers `base64` for images and diagrams.\n\nImages must be in sufficient resolution to read all detail when rendered in a browser via HTML5." }, { "uuid": "11111111-2222-4000-8000-001000000058", "title": "Interconneciton Security Agreement (ISA)", "props": [ { "name": "type", "value": "agreement", "class": "interconnection-security-agreement" }, { "name": "published", "value": "2024-01-31T00:00:00Z" }, { "name": "version", "value": "2.1" } ], "rlinks": [ { "href": "./attachments/isa.pdf", "media-type": "application/pdf" } ] }, { "uuid": "11111111-2222-4000-8000-001000100001", "title": "41 CFR 201", "props": [ { "name": "type", "value": "citation", "class": "law" } ], "citation": { "text": "\"Federal Acquisition Supply Chain Security Act; Rule,\" 85 Federal Register 54263 (September 1, 2020), pp 54263-54271." }, "rlinks": [ { "href": "https://www.federalregister.gov/d/2020-18939" } ], "remarks": "CSP-specific citation. Note the \"type\" property's class is \"law\" and the value is \"citation\"." }, { "uuid": "11111111-2222-4000-8000-001000100002", "title": "CSP Acronyms", "props": [ { "name": "type", "value": "citation", "class": "acronyms" } ], "rlinks": [ { "href": "./attachments/acronyms.pdf" } ], "remarks": "CSP-specific citation. Note the \"type\" property's class is \"acronyms\" and the value is \"citation\"." }, { "uuid": "11111111-2222-4000-8000-001000000059", "title": "Server Security Technical Implementation Guide (STIG)", "props": [ { "name": "type", "value": "external-guidance", "class": "stig" }, { "name": "published", "value": "2024-01-31T00:00:00Z" }, { "name": "version", "value": "2.1" } ], "rlinks": [ { "href": "./attachments/server-stig.pdf", "media-type": "application/pdf" } ] } ] } } }