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. There must be at least two data center locations. For a data center, briefly summarize the components at this location. All data centers must have a "type" property with a value of "data-center". The 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. There must be at least two data center locations. For a data center, briefly summarize the components at this location. All data centers must have a "type" property with a value of "data-center". The 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. CSP 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: - state: DC type: work postal-code: '20006' addr-lines: - 1800 F St. NW country: US city: Washington remarks: 'This party entry must be present in a FedRAMP SSP. The 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. The 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: - state: DC type: work postal-code: '00000' addr-lines: - 3333 Corporate Way country: US city: Washington - 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: - state: ST type: work postal-code: '00000' addr-lines: - Address Line country: US city: City 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: - state: ST type: work postal-code: '00000' addr-lines: - Address Line country: US city: City 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: - state: ST type: work postal-code: '00000' addr-lines: - Address Line country: US city: City 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: - state: ST type: work postal-code: '00000' addr-lines: - Address Line country: US city: City 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: - state: ST type: work postal-code: '00000' addr-lines: - Address Line country: US city: City 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: - state: ST type: work postal-code: '00000' addr-lines: - Address Line country: US city: City 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. Must 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 \[Insert scope of customers in accordance with instructions above (for example, the public, federal, state, local, and tribal governments, as well as research institutions, federal contractors, government contractors etc.)\]. NOTE: 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. NOTE: 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". Remarks 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). For 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. Currently, 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. FedRAMP 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. It 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. If ''no'', explain why no authentication is used. If ''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". # Requirements Each leveraged system must be expressed as a "system" component, and must have: - the name of the system in the title - exactly as it appears in the FedRAMP Marketplace - a "leveraged authorization-uuid" core property that links this component to the leveraged-authorization entry - an "implementation-point" core property with a value of "external" - 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. - an "authentication-method" property/extension with a value of "yes", "no" or "not-applicable" with commentary in the remarks. - One or more "information-type" property/extensions, where the a llowed values are the 800-63 information type identifiers. - A "provider" responsible-role with exactly one party-uuid entry that indicates which organization is the provider of this leveraged system. - a status with a state value of "operational" - 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. Where relevant, this component should also have: - An "inherited-uuid" property if the leveraged system''s owner provides a UUID for their system (such as in an OSCAL-based CRM). Links to the vendor website describing the system are encouraged, but not required. # Services A 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" Represent 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: - 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. - The component for a non-authorized service must include a "still-supported" property/extension. - The component for a non-authorized service must have a "poam-item" link that references a corrisponding entry in this system''s POA\&M. Both authorized and non-authorized leveraged services include: - a "provided-by" link with a URI fragment that points to the "system" component representing the leveraged system. (Example: `"#11111111-2222-4000-8000-009000100001"`) - the name of the service in the title (for authorized services this should be exactly as it appears in the FedRAMP Marketplace - an "implementation-point" core property with a value of "external" - an "authentication-method" property/extension with a value of "yes", "no" or "not-applicable" with commentary in the remarks. - One or more "information-type" property/extensions, where the a llowed values are the 800-63 information type identifiers. - a status with a state value of "operational" - 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. Although 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. Describe 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. Each leveraged service must be expressed as a "service" component, and must have: - the name of the service in the title - exactly as it appears in the FedRAMP Marketplace - a "leveraged authorization-uuid" property that links this component to the leveraged-authorization entry - an "implementation-point" property with a value of "external"; and - a "provided-by" link with a URI fragment that points to the "system" component representing the leveraged system. (Example: `"#11111111-2222-4000-8000-009000100001"`) Where relevant, this component should also have: - One or more "information-type" properties, where the allowed values are the 800-63 information type identifiers. - 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. - An "inherited-uuid" property if the leveraged system''s owner provides a UUID for their system (such as in an OSCAL-based CRM). Link(s) to the vendor''s web site describing the service are encouraged, but not required. The following fields from the Leveraged Authorization Table are handled in the leveraged-authorization assembly: - Package ID, Authorization Type, Impact Level The following fields from the Leveraged Authorization Table are handled in the "system" component representing the leveraged system as a whole: - 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. Describe 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. If ''no'', explain why no authentication is used. If ''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. Each non-authorized leveraged service must be expressed as a "service" component, and must have: - the name of the service in the title - exactly as it appears in the FedRAMP Marketplace - an "implementation-point" property with a value of "external"; and - 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. - 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) - a "provided-by" link with a URI fragment that points to the "system" component representing the leveraged system. (Example: `"#11111111-2222-4000-8000-009000100001"`) The "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. Where relevant, this component should also have: - 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. - An "inherited-uuid" property if the leveraged system''s owner provides a UUID for their system (such as in an OSCAL-based CRM). Link(s) to the vendor''s web site describing the service are encouraged, but not required. The following fields from the Leveraged Authorization Table are handled in the "system" component assembly: - 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: - a "system" component (this component) - an "interconnection" component Each "system" component must have: - an "asset-type" property with a value of "saas", "paas", "iaas" or "other" - an "implementation-point" property with a value of "external" - a "status" field with a state value of "operational" - if an interconnection exists with this system and there are remote listening ports, one or more "protocol" assemblies must be provided. While not required, each "system" component should have: - an "inherited-uuid" property if the value was provided by the system owner - a "compliance" property/extension if appropriate - an "authorizing-official" responsible-role - an "system-owner" responsible-role - an "system-poc-management" responsible-role - an "system-poc-technical" responsible-role Unlike 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. If ''no'', explain why no authentication is used in the remarks. If ''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: - one "system" component for each remote system sharing the connection - an "interconnection" component (this component) Each "interconnection" component must have: - a "nature-of-agreement" property/extension - one or more "authentication-method" properties/extensions. - a "hosting-environment" proptery/extension - at least one local ipv4 address, ipv6 address, URI or FQDN via the appropriate property, with the class set to "local" - at least one remote ipv4 address, ipv6 address, URI or FQDN via the appropriate property, with the class set to "remote" - at least one "agreement" link with an href vlue that refers to a back-matter resource containing the interconnection security agreemnet (ISA) - 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") - exactly one "used-by" link with an href value that refers to the component within this system or the "this-system" component itself. - one or more "used-by" links with href values that refer to each "system" component representing a remote system sharing the connection. - 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) - a "status" field with a state value of "operational" - exactly one "provider" responsible role that references the party information for the organization the provides the connection. Authentication methods must address both system-authentication as well as user authentication mechanisms. Describe the hosting of the interconnection itself (NOT the hosting of the remote system). If the interconnection travels across the public Internet, the provider may be the cloud hosting provider or the Internet provider While not required, each "interconnection" component should have: - an "inherited-uuid" property if the value was provided by the system owner - a "compliance" property/extension if appropriate - an "system-poc-management" responsible-role - an "system-poc-technical" responsible-role Unlike 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: Must have a "system" component (this component). Must have an "interconnection" component that connects this component with the "this-system" component. If 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. Must include all leveraged services and features from the leveraged authorization here. For an external system, the "implementation-point" property must always be present with a value of "external". Each interconnection must be defined with both an "system" component and an "interconnection" component. Must 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. Describe 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. If ''no'', explain why no authentication is used in the remarks. If ''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. As a result, the "leveraged-authorization-uuid" property is not applicable and must NOT be used. Each external service used from a leveraged authorization must have: - a "system" component (CURRENTLY DEFERRED DUE TO A KNOWN ISSUE WITH THE "provided-by" link relationship). - a "service" component (this component). This component must always have: - The name of the service in the title - preferably exactly as it appears on the vendor''s web site - An "implementation-point" property with a value of "external". - A "provided-by" link with a URI fragment that points to the UUID of the above "system" component. - 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) - a status with a state value of "operational" Where relevant, this component should also have: - One or more "information-type" properties, where the allowed values are the 800-63 information type identifiers. - 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. - An "inherited-uuid" property if the leveraged system''s owner provides a UUID for their system (such as in an OSCAL-based CRM). - Link(s) to the vendor''s web site describing the service are encouraged, but not required. The following fields from the Leveraged Authorization Table are handled in the leveraged-authorization assembly: - Package ID, Authorization Type, Impact Level The following fields from the Leveraged Authorization Table are handled in the "system" component assembly: - Nature of Agreement, CSP Name An 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: - a component type set to "external-client" - an "implementation-point" property set to "external" - 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. Describe 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. If ''no'', explain why no authentication is used in the remarks. If ''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. If ''no'', explain why no authentication is used in the remarks. If ''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. If ''no'', explain why no authentication is used in the remarks. If ''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. The 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. The title, description and status fields are required by core OSCAL. The title field should reflect the actual title of the policy document. For system-specific policies, the "implementation-point" property must be present and set to "internal". For corproate policies, the "implementation-point" property must be present and set to "external" with its class set to "corporate". For 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. An "attachment" link field must be present that identifies the back-matter resource representing the attached policy. The document version and date are represented in the linked resource. Not here. At 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. The title, description and status fields are required by core OSCAL. The title field should reflect the actual title of the document. For system-specific processes or procedures, the "implementation-point" property must be present and set to "internal". For corproate processes or procedures, the "implementation-point" property must be present and set to "external" with its class set to "corporate". For 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. An "attachment" link field must be present that identifies the back-matter resource representing the attached policy. The document version and date are represented in the linked resource. Not here. At 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. For data-at-rest modules, describe type of encryption implemented (e.g., full disk, file, record-level, etc.) Lastly, 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. For data-at-rest modules, describe type of encryption implemented (e.g., full disk, file, record-level, etc.) Lastly, 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. It 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. For 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. Describe 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. This 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. FedRAMP 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: '\[Assignment: organization-defined personnel or roles\] This focuses on roles the POLICY is disseminated to.' - param-id: ac-01_odp.02 values: - all managers and administrators of the system remarks: '\[Assignment: organization-defined personnel or roles\] This focuses on roles PROCEDURES are disseminated to.' - param-id: ac-01_odp.03 values: - System-level remarks: '\[Selection (one or more): Organization-level; Mission/business process-level; Systemlevel\] This 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. FedRAMP 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. There are two reasons to provide a response here: - 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. - 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. There are two reasons to provide a response here: - 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. - 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. Describe how AC-2, part a is satisfied within this system. This 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. Not 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`. `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. In 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. In 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. Any control response content that does not cleanly fit another system component is placed here. This includes customer responsibility content. This can also be used to provide a summary, such as a holistic overview of how multiple components work together. While 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. Consumer-appropriate description of what may be inherited as provided by the leveraged system. In the context of this component in satisfaction of AC-2, part a. The `provided-uuid` links this to the same statement in the leveraged system''s SSP. It 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. The `responsibility-uuid` links this to the same statement in the leveraged system''s SSP. It may be linked directly, but is more commonly provided via an OSCAL-based CRM (Inheritance and Responsibility Model). Tools should use this to ensure all identified customer `responsibility` statements have a corresponding `satisfied` statement in the leveraging system''s SSP. Tool 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: '\[Assignment: organization-defined personnel or roles\] This focuses on roles the POLICY is disseminated to.' - param-id: ac-01_odp.02 values: - all managers and administrators of the system remarks: '\[Assignment: organization-defined personnel or roles\] This focuses on roles PROCEDURES are disseminated to.' - param-id: ac-01_odp.03 values: - System-level remarks: '\[Selection (one or more): Organization-level; Mission/business process-level; Systemlevel\] This 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. Legacy approach. If no policy component is defined, describe here how the policy satisfies part a. In this case, a link must be provided to the policy. FedRAMP 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. Any 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. Component approach. This links to a component representing the Identity Management and Access Control Policy. That 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. Component approach. This links to a component representing the Identity Management and Access Control Policy. That 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: 11111111-2222-4000-8000-012000030000 control-id: ac-2.1 set-parameters: - param-id: ac-02.01_odp values: - placeholder statements: - statement-id: ac-2.1_smt uuid: 11111111-2222-4000-8000-012000030000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000030001 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: 11111111-2222-4000-8000-012000040000 control-id: ac-2.2 set-parameters: - param-id: ac-02.02_odp.01 values: - placeholder - param-id: ac-02.02_odp.02 values: - placeholder statements: - statement-id: ac-2.2_smt uuid: 11111111-2222-4000-8000-012000040000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000040001 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: 11111111-2222-4000-8000-012000050000 control-id: ac-2.3 set-parameters: - param-id: ac-02.03_odp.01 values: - placeholder - param-id: ac-02.03_odp.02 values: - placeholder statements: - statement-id: ac-2.3_smt.a uuid: 11111111-2222-4000-8000-012000050000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000050001 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: ac-2.3_smt.b uuid: 11111111-2222-4000-8000-012000050100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000050101 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: ac-2.3_smt.c uuid: 11111111-2222-4000-8000-012000050200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000050201 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: ac-2.3_smt.d uuid: 11111111-2222-4000-8000-012000050300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000050301 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: 11111111-2222-4000-8000-012000060000 control-id: ac-2.4 statements: - statement-id: ac-2.4_smt uuid: 11111111-2222-4000-8000-012000060000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000060001 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: 11111111-2222-4000-8000-012000070000 control-id: ac-2.5 set-parameters: - param-id: ac-02.05_odp values: - placeholder statements: - statement-id: ac-2.5_smt uuid: 11111111-2222-4000-8000-012000070000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000070001 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: 11111111-2222-4000-8000-012000080000 control-id: ac-2.7 set-parameters: - param-id: ac-02.07_odp values: - placeholder statements: - statement-id: ac-2.7_smt.a uuid: 11111111-2222-4000-8000-012000080000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000080001 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: ac-2.7_smt.b uuid: 11111111-2222-4000-8000-012000080100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000080101 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: ac-2.7_smt.c uuid: 11111111-2222-4000-8000-012000080200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000080201 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: ac-2.7_smt.d uuid: 11111111-2222-4000-8000-012000080300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000080301 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: 11111111-2222-4000-8000-012000090000 control-id: ac-2.9 set-parameters: - param-id: ac-02.09_odp values: - placeholder statements: - statement-id: ac-2.9_smt uuid: 11111111-2222-4000-8000-012000090000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000090001 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: 11111111-2222-4000-8000-012000100000 control-id: ac-2.11 set-parameters: - param-id: ac-02.11_odp.01 values: - placeholder - param-id: ac-02.11_odp.02 values: - placeholder statements: - statement-id: ac-2.11_smt uuid: 11111111-2222-4000-8000-012000100000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000100001 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: 11111111-2222-4000-8000-012000110000 control-id: ac-2.12 set-parameters: - param-id: ac-02.12_odp.01 values: - placeholder - param-id: ac-02.12_odp.02 values: - placeholder statements: - statement-id: ac-2.12_smt.a uuid: 11111111-2222-4000-8000-012000110000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000110001 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: ac-2.12_smt.b uuid: 11111111-2222-4000-8000-012000110100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000110101 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: 11111111-2222-4000-8000-012000120000 control-id: ac-2.13 set-parameters: - param-id: ac-02.13_odp.01 values: - placeholder - param-id: ac-02.13_odp.02 values: - placeholder statements: - statement-id: ac-2.13_smt uuid: 11111111-2222-4000-8000-012000120000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000120001 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: 11111111-2222-4000-8000-012000130000 control-id: ac-3 statements: - statement-id: ac-3_smt uuid: 11111111-2222-4000-8000-012000130000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000130001 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: 11111111-2222-4000-8000-012000140000 control-id: ac-4 set-parameters: - param-id: ac-04_odp values: - placeholder - param-id: ac-04.04_odp.01 values: - placeholder - param-id: ac-04.04_odp.02 values: - placeholder - param-id: ac-04.04_odp.03 values: - placeholder - param-id: ac-04.21_odp.01 values: - placeholder - param-id: ac-04.21_odp.02 values: - placeholder - param-id: ac-04.21_odp.03 values: - placeholder statements: - statement-id: ac-4_smt uuid: 11111111-2222-4000-8000-012000140000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000140001 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: 11111111-2222-4000-8000-012000150000 control-id: ac-4.4 set-parameters: - param-id: ac-04.04_odp.01 values: - placeholder - param-id: ac-04.04_odp.02 values: - placeholder - param-id: ac-04.04_odp.03 values: - placeholder statements: - statement-id: ac-4.4_smt uuid: 11111111-2222-4000-8000-012000150000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000150001 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: 11111111-2222-4000-8000-012000160000 control-id: ac-4.21 set-parameters: - param-id: ac-04.21_odp.01 values: - placeholder - param-id: ac-04.21_odp.02 values: - placeholder - param-id: ac-04.21_odp.03 values: - placeholder statements: - statement-id: ac-4.21_smt uuid: 11111111-2222-4000-8000-012000160000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000160001 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: 11111111-2222-4000-8000-012000170000 control-id: ac-5 set-parameters: - param-id: ac-05_odp values: - placeholder statements: - statement-id: ac-5_smt.a uuid: 11111111-2222-4000-8000-012000170000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000170001 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: ac-5_smt.b uuid: 11111111-2222-4000-8000-012000170100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000170101 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: 11111111-2222-4000-8000-012000180000 control-id: ac-6 set-parameters: - param-id: ac-06.01_odp.01 values: - placeholder - param-id: ac-06.01_odp.02 values: - placeholder - param-id: ac-06.01_odp.03 values: - placeholder - param-id: ac-06.01_odp.04 values: - placeholder - param-id: ac-06.01_odp.05 values: - placeholder - param-id: ac-06.02_odp values: - placeholder - param-id: ac-06.03_odp.01 values: - placeholder - param-id: ac-06.03_odp.02 values: - placeholder - param-id: ac-06.05_odp values: - placeholder - param-id: ac-06.07_odp.01 values: - placeholder - param-id: ac-06.07_odp.02 values: - placeholder - param-id: ac-06.08_odp values: - placeholder statements: - statement-id: ac-6_smt uuid: 11111111-2222-4000-8000-012000180000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000180001 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: 11111111-2222-4000-8000-012000190000 control-id: ac-6.1 set-parameters: - param-id: ac-06.01_odp.01 values: - placeholder - param-id: ac-06.01_odp.02 values: - placeholder - param-id: ac-06.01_odp.03 values: - placeholder - param-id: ac-06.01_odp.04 values: - placeholder - param-id: ac-06.01_odp.05 values: - placeholder statements: - statement-id: ac-6.1_smt.a uuid: 11111111-2222-4000-8000-012000190000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000190001 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: ac-6.1_smt.b uuid: 11111111-2222-4000-8000-012000190100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000190101 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: 11111111-2222-4000-8000-012000200000 control-id: ac-6.2 set-parameters: - param-id: ac-06.02_odp values: - placeholder statements: - statement-id: ac-6.2_smt uuid: 11111111-2222-4000-8000-012000200000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000200001 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: 11111111-2222-4000-8000-012000210000 control-id: ac-6.3 set-parameters: - param-id: ac-06.03_odp.01 values: - placeholder - param-id: ac-06.03_odp.02 values: - placeholder statements: - statement-id: ac-6.3_smt uuid: 11111111-2222-4000-8000-012000210000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000210001 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: 11111111-2222-4000-8000-012000220000 control-id: ac-6.5 set-parameters: - param-id: ac-06.05_odp values: - placeholder statements: - statement-id: ac-6.5_smt uuid: 11111111-2222-4000-8000-012000220000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000220001 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: 11111111-2222-4000-8000-012000230000 control-id: ac-6.7 set-parameters: - param-id: ac-06.07_odp.01 values: - placeholder - param-id: ac-06.07_odp.02 values: - placeholder statements: - statement-id: ac-6.7_smt.a uuid: 11111111-2222-4000-8000-012000230000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000230001 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: ac-6.7_smt.b uuid: 11111111-2222-4000-8000-012000230100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000230101 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: 11111111-2222-4000-8000-012000240000 control-id: ac-6.8 set-parameters: - param-id: ac-06.08_odp values: - placeholder statements: - statement-id: ac-6.8_smt uuid: 11111111-2222-4000-8000-012000240000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000240001 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: 11111111-2222-4000-8000-012000250000 control-id: ac-6.9 statements: - statement-id: ac-6.9_smt uuid: 11111111-2222-4000-8000-012000250000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000250001 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: 11111111-2222-4000-8000-012000260000 control-id: ac-6.10 statements: - statement-id: ac-6.10_smt uuid: 11111111-2222-4000-8000-012000260000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000260001 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: 11111111-2222-4000-8000-012000270000 control-id: ac-7 set-parameters: - param-id: ac-07_odp.01 values: - placeholder - param-id: ac-07_odp.02 values: - placeholder - param-id: ac-07_odp.03 values: - placeholder - param-id: ac-07_odp.04 values: - placeholder - param-id: ac-07_odp.05 values: - placeholder - param-id: ac-07_odp.06 values: - placeholder statements: - statement-id: ac-7_smt.a uuid: 11111111-2222-4000-8000-012000270000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000270001 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: ac-7_smt.b uuid: 11111111-2222-4000-8000-012000270100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000270101 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: 11111111-2222-4000-8000-012000280000 control-id: ac-8 set-parameters: - param-id: ac-08_odp.01 values: - placeholder - param-id: ac-08_odp.02 values: - placeholder statements: - statement-id: ac-8_smt.a uuid: 11111111-2222-4000-8000-012000280000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000280001 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: ac-8_smt.b uuid: 11111111-2222-4000-8000-012000280100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000280101 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: ac-8_smt.c uuid: 11111111-2222-4000-8000-012000280200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000280201 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: 11111111-2222-4000-8000-012000290000 control-id: ac-10 set-parameters: - param-id: ac-10_odp.01 values: - placeholder - param-id: ac-10_odp.02 values: - placeholder statements: - statement-id: ac-10_smt uuid: 11111111-2222-4000-8000-012000290000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000290001 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: 11111111-2222-4000-8000-012000300000 control-id: ac-11 set-parameters: - param-id: ac-11_odp.01 values: - placeholder - param-id: ac-11_odp.02 values: - placeholder statements: - statement-id: ac-11_smt.a uuid: 11111111-2222-4000-8000-012000300000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000300001 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: ac-11_smt.b uuid: 11111111-2222-4000-8000-012000300100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000300101 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: 11111111-2222-4000-8000-012000310000 control-id: ac-11.1 statements: - statement-id: ac-11.1_smt uuid: 11111111-2222-4000-8000-012000310000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000310001 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: 11111111-2222-4000-8000-012000320000 control-id: ac-12 set-parameters: - param-id: ac-12_odp values: - placeholder statements: - statement-id: ac-12_smt uuid: 11111111-2222-4000-8000-012000320000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000320001 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: 11111111-2222-4000-8000-012000330000 control-id: ac-14 set-parameters: - param-id: ac-14_odp values: - placeholder statements: - statement-id: ac-14_smt.a uuid: 11111111-2222-4000-8000-012000330000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000330001 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: ac-14_smt.b uuid: 11111111-2222-4000-8000-012000330100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000330101 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: 11111111-2222-4000-8000-012000340000 control-id: ac-17 set-parameters: - param-id: ac-17.04_odp.01 values: - placeholder - param-id: ac-17.04_odp.02 values: - placeholder statements: - statement-id: ac-17_smt.a uuid: 11111111-2222-4000-8000-012000340000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000340001 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: ac-17_smt.b uuid: 11111111-2222-4000-8000-012000340100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000340101 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: 11111111-2222-4000-8000-012000350000 control-id: ac-17.1 statements: - statement-id: ac-17.1_smt uuid: 11111111-2222-4000-8000-012000350000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000350001 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: 11111111-2222-4000-8000-012000360000 control-id: ac-17.2 statements: - statement-id: ac-17.2_smt uuid: 11111111-2222-4000-8000-012000360000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000360001 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: 11111111-2222-4000-8000-012000370000 control-id: ac-17.3 statements: - statement-id: ac-17.3_smt uuid: 11111111-2222-4000-8000-012000370000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000370001 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: 11111111-2222-4000-8000-012000380000 control-id: ac-17.4 set-parameters: - param-id: ac-17.04_odp.01 values: - placeholder - param-id: ac-17.04_odp.02 values: - placeholder statements: - statement-id: ac-17.4_smt.a uuid: 11111111-2222-4000-8000-012000380000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000380001 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: ac-17.4_smt.b uuid: 11111111-2222-4000-8000-012000380100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000380101 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: 11111111-2222-4000-8000-012000390000 control-id: ac-18 set-parameters: - param-id: ac-18.01_odp values: - placeholder statements: - statement-id: ac-18_smt.a uuid: 11111111-2222-4000-8000-012000390000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000390001 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: ac-18_smt.b uuid: 11111111-2222-4000-8000-012000390100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000390101 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: 11111111-2222-4000-8000-012000400000 control-id: ac-18.1 set-parameters: - param-id: ac-18.01_odp values: - placeholder statements: - statement-id: ac-18.1_smt uuid: 11111111-2222-4000-8000-012000400000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000400001 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: 11111111-2222-4000-8000-012000410000 control-id: ac-18.3 statements: - statement-id: ac-18.3_smt uuid: 11111111-2222-4000-8000-012000410000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000410001 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: 11111111-2222-4000-8000-012000420000 control-id: ac-18.4 statements: - statement-id: ac-18.4_smt uuid: 11111111-2222-4000-8000-012000420000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000420001 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: 11111111-2222-4000-8000-012000430000 control-id: ac-18.5 statements: - statement-id: ac-18.5_smt uuid: 11111111-2222-4000-8000-012000430000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000430001 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: 11111111-2222-4000-8000-012000440000 control-id: ac-19 set-parameters: - param-id: ac-19.05_odp.01 values: - placeholder - param-id: ac-19.05_odp.02 values: - placeholder statements: - statement-id: ac-19_smt.a uuid: 11111111-2222-4000-8000-012000440000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000440001 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: ac-19_smt.b uuid: 11111111-2222-4000-8000-012000440100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000440101 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: 11111111-2222-4000-8000-012000450000 control-id: ac-19.5 set-parameters: - param-id: ac-19.05_odp.01 values: - placeholder - param-id: ac-19.05_odp.02 values: - placeholder statements: - statement-id: ac-19.5_smt uuid: 11111111-2222-4000-8000-012000450000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000450001 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: 11111111-2222-4000-8000-012000460000 control-id: ac-20 set-parameters: - param-id: ac-20_odp.01 values: - placeholder - param-id: ac-20_odp.02 values: - placeholder - param-id: ac-20_odp.03 values: - placeholder - param-id: ac-20_odp.04 values: - placeholder - param-id: ac-20.02_odp values: - placeholder statements: - statement-id: ac-20_smt.a uuid: 11111111-2222-4000-8000-012000460000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000460001 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: ac-20_smt.b uuid: 11111111-2222-4000-8000-012000460100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000460101 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: 11111111-2222-4000-8000-012000470000 control-id: ac-20.1 statements: - statement-id: ac-20.1_smt.a uuid: 11111111-2222-4000-8000-012000470000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000470001 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: ac-20.1_smt.b uuid: 11111111-2222-4000-8000-012000470100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000470101 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: 11111111-2222-4000-8000-012000480000 control-id: ac-20.2 set-parameters: - param-id: ac-20.02_odp values: - placeholder statements: - statement-id: ac-20.2_smt uuid: 11111111-2222-4000-8000-012000480000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000480001 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: 11111111-2222-4000-8000-012000490000 control-id: ac-21 set-parameters: - param-id: ac-21_odp.01 values: - placeholder - param-id: ac-21_odp.02 values: - placeholder statements: - statement-id: ac-21_smt.a uuid: 11111111-2222-4000-8000-012000490000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000490001 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: ac-21_smt.b uuid: 11111111-2222-4000-8000-012000490100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000490101 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: 11111111-2222-4000-8000-012000500000 control-id: ac-22 set-parameters: - param-id: ac-22_odp values: - placeholder statements: - statement-id: ac-22_smt.a uuid: 11111111-2222-4000-8000-012000500000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000500001 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: ac-22_smt.b uuid: 11111111-2222-4000-8000-012000500100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000500101 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: ac-22_smt.c uuid: 11111111-2222-4000-8000-012000500200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000500201 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: ac-22_smt.d uuid: 11111111-2222-4000-8000-012000500300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000500301 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: 11111111-2222-4000-8000-012000510000 control-id: at-1 set-parameters: - param-id: at-01_odp.01 values: - placeholder - param-id: at-01_odp.02 values: - placeholder - param-id: at-01_odp.03 values: - placeholder - param-id: at-01_odp.04 values: - placeholder - param-id: at-01_odp.05 values: - placeholder - param-id: at-01_odp.06 values: - placeholder - param-id: at-01_odp.07 values: - placeholder - param-id: at-01_odp.08 values: - placeholder statements: - statement-id: at-1_smt.a uuid: 11111111-2222-4000-8000-012000510000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000510001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012000510101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012000510201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: at-1_smt.b uuid: 11111111-2222-4000-8000-012000510300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000510301 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: at-1_smt.c uuid: 11111111-2222-4000-8000-012000510400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000510401 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: 11111111-2222-4000-8000-012000520000 control-id: at-2 set-parameters: - param-id: at-02_odp.01 values: - placeholder - param-id: at-02_odp.02 values: - placeholder - param-id: at-02_odp.03 values: - placeholder - param-id: at-02_odp.04 values: - placeholder - param-id: at-02_odp.05 values: - placeholder - param-id: at-02_odp.06 values: - placeholder - param-id: at-02_odp.07 values: - placeholder statements: - statement-id: at-2_smt.a uuid: 11111111-2222-4000-8000-012000520000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000520001 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: at-2_smt.b uuid: 11111111-2222-4000-8000-012000520100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000520101 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: at-2_smt.c uuid: 11111111-2222-4000-8000-012000520200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000520201 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: at-2_smt.d uuid: 11111111-2222-4000-8000-012000520300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000520301 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: 11111111-2222-4000-8000-012000530000 control-id: at-2.2 statements: - statement-id: at-2.2_smt uuid: 11111111-2222-4000-8000-012000530000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000530001 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: 11111111-2222-4000-8000-012000540000 control-id: at-2.3 statements: - statement-id: at-2.3_smt uuid: 11111111-2222-4000-8000-012000540000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000540001 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: 11111111-2222-4000-8000-012000550000 control-id: at-3 set-parameters: - param-id: at-03_odp.01 values: - placeholder - param-id: at-03_odp.02 values: - placeholder - param-id: at-03_odp.03 values: - placeholder - param-id: at-03_odp.04 values: - placeholder - param-id: at-03_odp.05 values: - placeholder statements: - statement-id: at-3_smt.a uuid: 11111111-2222-4000-8000-012000550000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000550001 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: at-3_smt.b uuid: 11111111-2222-4000-8000-012000550100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000550101 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: at-3_smt.c uuid: 11111111-2222-4000-8000-012000550200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000550201 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: 11111111-2222-4000-8000-012000560000 control-id: at-4 set-parameters: - param-id: at-04_odp values: - placeholder statements: - statement-id: at-4_smt.a uuid: 11111111-2222-4000-8000-012000560000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000560001 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: at-4_smt.b uuid: 11111111-2222-4000-8000-012000560100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000560101 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: 11111111-2222-4000-8000-012000570000 control-id: au-1 set-parameters: - param-id: au-01_odp.01 values: - placeholder - param-id: au-01_odp.02 values: - placeholder - param-id: au-01_odp.03 values: - placeholder - param-id: au-01_odp.04 values: - placeholder - param-id: au-01_odp.05 values: - placeholder - param-id: au-01_odp.06 values: - placeholder - param-id: au-01_odp.07 values: - placeholder - param-id: au-01_odp.08 values: - placeholder statements: - statement-id: au-1_smt.a uuid: 11111111-2222-4000-8000-012000570000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000570001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012000570101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012000570201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: au-1_smt.b uuid: 11111111-2222-4000-8000-012000570300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000570301 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: au-1_smt.c uuid: 11111111-2222-4000-8000-012000570400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000570401 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: 11111111-2222-4000-8000-012000580000 control-id: au-2 set-parameters: - param-id: au-02_odp.01 values: - placeholder - param-id: au-02_odp.02 values: - placeholder - param-id: au-02_odp.03 values: - placeholder - param-id: au-02_odp.04 values: - placeholder statements: - statement-id: au-2_smt.a uuid: 11111111-2222-4000-8000-012000580000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000580001 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: au-2_smt.b uuid: 11111111-2222-4000-8000-012000580100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000580101 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: au-2_smt.c uuid: 11111111-2222-4000-8000-012000580200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000580201 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: au-2_smt.d uuid: 11111111-2222-4000-8000-012000580300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000580301 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: au-2_smt.e uuid: 11111111-2222-4000-8000-012000580400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000580401 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: 11111111-2222-4000-8000-012000590000 control-id: au-3 set-parameters: - param-id: au-03.01_odp values: - placeholder statements: - statement-id: au-3_smt.a uuid: 11111111-2222-4000-8000-012000590000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000590001 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: au-3_smt.b uuid: 11111111-2222-4000-8000-012000590100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000590101 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: au-3_smt.c uuid: 11111111-2222-4000-8000-012000590200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000590201 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: au-3_smt.d uuid: 11111111-2222-4000-8000-012000590300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000590301 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: au-3_smt.e uuid: 11111111-2222-4000-8000-012000590400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000590401 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: au-3_smt.f uuid: 11111111-2222-4000-8000-012000590500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000590501 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: 11111111-2222-4000-8000-012000600000 control-id: au-3.1 set-parameters: - param-id: au-03.01_odp values: - placeholder statements: - statement-id: au-3.1_smt uuid: 11111111-2222-4000-8000-012000600000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000600001 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: 11111111-2222-4000-8000-012000610000 control-id: au-4 set-parameters: - param-id: au-04_odp values: - placeholder statements: - statement-id: au-4_smt uuid: 11111111-2222-4000-8000-012000610000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000610001 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: 11111111-2222-4000-8000-012000620000 control-id: au-5 set-parameters: - param-id: au-05_odp.01 values: - placeholder - param-id: au-05_odp.02 values: - placeholder - param-id: au-05_odp.03 values: - placeholder - param-id: au-05.01_odp.01 values: - placeholder - param-id: au-05.01_odp.02 values: - placeholder - param-id: au-05.01_odp.03 values: - placeholder - param-id: au-05.02_odp.01 values: - placeholder - param-id: au-05.02_odp.02 values: - placeholder - param-id: au-05.02_odp.03 values: - placeholder statements: - statement-id: au-5_smt.a uuid: 11111111-2222-4000-8000-012000620000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000620001 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: au-5_smt.b uuid: 11111111-2222-4000-8000-012000620100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000620101 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: 11111111-2222-4000-8000-012000630000 control-id: au-5.1 set-parameters: - param-id: au-05.01_odp.01 values: - placeholder - param-id: au-05.01_odp.02 values: - placeholder - param-id: au-05.01_odp.03 values: - placeholder statements: - statement-id: au-5.1_smt uuid: 11111111-2222-4000-8000-012000630000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000630001 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: 11111111-2222-4000-8000-012000640000 control-id: au-5.2 set-parameters: - param-id: au-05.02_odp.01 values: - placeholder - param-id: au-05.02_odp.02 values: - placeholder - param-id: au-05.02_odp.03 values: - placeholder statements: - statement-id: au-5.2_smt uuid: 11111111-2222-4000-8000-012000640000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000640001 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: 11111111-2222-4000-8000-012000650000 control-id: au-6 set-parameters: - param-id: au-06_odp.01 values: - placeholder - param-id: au-06_odp.02 values: - placeholder - param-id: au-06_odp.03 values: - placeholder - param-id: au-06.01_odp values: - placeholder - param-id: au-06.05_odp.01 values: - placeholder - param-id: au-06.05_odp.02 values: - placeholder - param-id: au-06.07_odp values: - placeholder statements: - statement-id: au-6_smt.a uuid: 11111111-2222-4000-8000-012000650000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000650001 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: au-6_smt.b uuid: 11111111-2222-4000-8000-012000650100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000650101 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: au-6_smt.c uuid: 11111111-2222-4000-8000-012000650200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000650201 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: 11111111-2222-4000-8000-012000660000 control-id: au-6.1 set-parameters: - param-id: au-06.01_odp values: - placeholder statements: - statement-id: au-6.1_smt uuid: 11111111-2222-4000-8000-012000660000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000660001 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: 11111111-2222-4000-8000-012000670000 control-id: au-6.3 statements: - statement-id: au-6.3_smt uuid: 11111111-2222-4000-8000-012000670000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000670001 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: 11111111-2222-4000-8000-012000680000 control-id: au-6.4 statements: - statement-id: au-6.4_smt uuid: 11111111-2222-4000-8000-012000680000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000680001 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: 11111111-2222-4000-8000-012000690000 control-id: au-6.5 set-parameters: - param-id: au-06.05_odp.01 values: - placeholder - param-id: au-06.05_odp.02 values: - placeholder statements: - statement-id: au-6.5_smt uuid: 11111111-2222-4000-8000-012000690000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000690001 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: 11111111-2222-4000-8000-012000700000 control-id: au-6.6 statements: - statement-id: au-6.6_smt uuid: 11111111-2222-4000-8000-012000700000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000700001 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: 11111111-2222-4000-8000-012000710000 control-id: au-6.7 set-parameters: - param-id: au-06.07_odp values: - placeholder statements: - statement-id: au-6.7_smt uuid: 11111111-2222-4000-8000-012000710000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000710001 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: 11111111-2222-4000-8000-012000720000 control-id: au-7 set-parameters: - param-id: au-07.01_odp values: - placeholder statements: - statement-id: au-7_smt.a uuid: 11111111-2222-4000-8000-012000720000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000720001 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: au-7_smt.b uuid: 11111111-2222-4000-8000-012000720100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000720101 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: 11111111-2222-4000-8000-012000730000 control-id: au-7.1 set-parameters: - param-id: au-07.01_odp values: - placeholder statements: - statement-id: au-7.1_smt uuid: 11111111-2222-4000-8000-012000730000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000730001 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: 11111111-2222-4000-8000-012000740000 control-id: au-8 set-parameters: - param-id: au-08_odp values: - placeholder statements: - statement-id: au-8_smt.a uuid: 11111111-2222-4000-8000-012000740000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000740001 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: au-8_smt.b uuid: 11111111-2222-4000-8000-012000740100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000740101 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: 11111111-2222-4000-8000-012000750000 control-id: au-9 set-parameters: - param-id: au-09_odp values: - placeholder - param-id: au-09.02_odp values: - placeholder - param-id: au-09.04_odp values: - placeholder statements: - statement-id: au-9_smt.a uuid: 11111111-2222-4000-8000-012000750000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000750001 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: au-9_smt.b uuid: 11111111-2222-4000-8000-012000750100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000750101 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: 11111111-2222-4000-8000-012000760000 control-id: au-9.2 set-parameters: - param-id: au-09.02_odp values: - placeholder statements: - statement-id: au-9.2_smt uuid: 11111111-2222-4000-8000-012000760000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000760001 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: 11111111-2222-4000-8000-012000770000 control-id: au-9.3 statements: - statement-id: au-9.3_smt uuid: 11111111-2222-4000-8000-012000770000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000770001 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: 11111111-2222-4000-8000-012000780000 control-id: au-9.4 set-parameters: - param-id: au-09.04_odp values: - placeholder statements: - statement-id: au-9.4_smt uuid: 11111111-2222-4000-8000-012000780000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000780001 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: 11111111-2222-4000-8000-012000790000 control-id: au-10 set-parameters: - param-id: au-10_odp values: - placeholder statements: - statement-id: au-10_smt uuid: 11111111-2222-4000-8000-012000790000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000790001 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: 11111111-2222-4000-8000-012000800000 control-id: au-11 set-parameters: - param-id: au-11_odp values: - placeholder statements: - statement-id: au-11_smt uuid: 11111111-2222-4000-8000-012000800000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000800001 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: 11111111-2222-4000-8000-012000810000 control-id: au-12 set-parameters: - param-id: au-12_odp.01 values: - placeholder - param-id: au-12_odp.02 values: - placeholder - param-id: au-12.01_odp.01 values: - placeholder - param-id: au-12.01_odp.02 values: - placeholder - param-id: au-12.03_odp.01 values: - placeholder - param-id: au-12.03_odp.02 values: - placeholder - param-id: au-12.03_odp.03 values: - placeholder - param-id: au-12.03_odp.04 values: - placeholder statements: - statement-id: au-12_smt.a uuid: 11111111-2222-4000-8000-012000810000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000810001 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: au-12_smt.b uuid: 11111111-2222-4000-8000-012000810100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000810101 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: au-12_smt.c uuid: 11111111-2222-4000-8000-012000810200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000810201 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: 11111111-2222-4000-8000-012000820000 control-id: au-12.1 set-parameters: - param-id: au-12.01_odp.01 values: - placeholder - param-id: au-12.01_odp.02 values: - placeholder statements: - statement-id: au-12.1_smt uuid: 11111111-2222-4000-8000-012000820000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000820001 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: 11111111-2222-4000-8000-012000830000 control-id: au-12.3 set-parameters: - param-id: au-12.03_odp.01 values: - placeholder - param-id: au-12.03_odp.02 values: - placeholder - param-id: au-12.03_odp.03 values: - placeholder - param-id: au-12.03_odp.04 values: - placeholder statements: - statement-id: au-12.3_smt uuid: 11111111-2222-4000-8000-012000830000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000830001 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: 11111111-2222-4000-8000-012000840000 control-id: ca-1 set-parameters: - param-id: ca-01_odp.01 values: - placeholder - param-id: ca-01_odp.02 values: - placeholder - param-id: ca-01_odp.03 values: - placeholder - param-id: ca-01_odp.04 values: - placeholder - param-id: ca-01_odp.05 values: - placeholder - param-id: ca-01_odp.06 values: - placeholder - param-id: ca-01_odp.07 values: - placeholder - param-id: ca-01_odp.08 values: - placeholder statements: - statement-id: ca-1_smt.a uuid: 11111111-2222-4000-8000-012000840000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000840001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012000840101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012000840201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: ca-1_smt.b uuid: 11111111-2222-4000-8000-012000840300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000840301 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: ca-1_smt.c uuid: 11111111-2222-4000-8000-012000840400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000840401 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: 11111111-2222-4000-8000-012000850000 control-id: ca-2 set-parameters: - param-id: ca-02_odp.01 values: - placeholder - param-id: ca-02_odp.02 values: - placeholder - param-id: ca-02.02_odp.01 values: - placeholder - param-id: ca-02.02_odp.02 values: - placeholder - param-id: ca-02.02_odp.03 values: - placeholder - param-id: ca-02.02_odp.04 values: - placeholder - param-id: ca-02.03_odp.01 values: - placeholder - param-id: ca-02.03_odp.02 values: - placeholder - param-id: ca-02.03_odp.03 values: - placeholder statements: - statement-id: ca-2_smt.a uuid: 11111111-2222-4000-8000-012000850000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000850001 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: ca-2_smt.b uuid: 11111111-2222-4000-8000-012000850100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000850101 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: ca-2_smt.c uuid: 11111111-2222-4000-8000-012000850200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000850201 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: ca-2_smt.d uuid: 11111111-2222-4000-8000-012000850300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000850301 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: ca-2_smt.e uuid: 11111111-2222-4000-8000-012000850400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000850401 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: ca-2_smt.f uuid: 11111111-2222-4000-8000-012000850500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000850501 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: 11111111-2222-4000-8000-012000860000 control-id: ca-2.1 statements: - statement-id: ca-2.1_smt uuid: 11111111-2222-4000-8000-012000860000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000860001 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: 11111111-2222-4000-8000-012000870000 control-id: ca-2.2 set-parameters: - param-id: ca-02.02_odp.01 values: - placeholder - param-id: ca-02.02_odp.02 values: - placeholder - param-id: ca-02.02_odp.03 values: - placeholder - param-id: ca-02.02_odp.04 values: - placeholder statements: - statement-id: ca-2.2_smt uuid: 11111111-2222-4000-8000-012000870000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000870001 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: 11111111-2222-4000-8000-012000880000 control-id: ca-2.3 set-parameters: - param-id: ca-02.03_odp.01 values: - placeholder - param-id: ca-02.03_odp.02 values: - placeholder - param-id: ca-02.03_odp.03 values: - placeholder statements: - statement-id: ca-2.3_smt uuid: 11111111-2222-4000-8000-012000880000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000880001 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: 11111111-2222-4000-8000-012000890000 control-id: ca-3 set-parameters: - param-id: ca-03_odp.01 values: - placeholder - param-id: ca-03_odp.02 values: - placeholder - param-id: ca-03_odp.03 values: - placeholder statements: - statement-id: ca-3_smt.a uuid: 11111111-2222-4000-8000-012000890000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000890001 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: ca-3_smt.b uuid: 11111111-2222-4000-8000-012000890100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000890101 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: ca-3_smt.c uuid: 11111111-2222-4000-8000-012000890200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000890201 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: 11111111-2222-4000-8000-012000900000 control-id: ca-3.6 statements: - statement-id: ca-3.6_smt uuid: 11111111-2222-4000-8000-012000900000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000900001 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: 11111111-2222-4000-8000-012000910000 control-id: ca-5 set-parameters: - param-id: ca-05_odp values: - placeholder statements: - statement-id: ca-5_smt.a uuid: 11111111-2222-4000-8000-012000910000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000910001 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: ca-5_smt.b uuid: 11111111-2222-4000-8000-012000910100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000910101 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: 11111111-2222-4000-8000-012000920000 control-id: ca-6 set-parameters: - param-id: ca-06_odp values: - placeholder statements: - statement-id: ca-6_smt.a uuid: 11111111-2222-4000-8000-012000920000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000920001 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: ca-6_smt.b uuid: 11111111-2222-4000-8000-012000920100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000920101 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: ca-6_smt.c uuid: 11111111-2222-4000-8000-012000920200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000920201 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: ca-6_smt.d uuid: 11111111-2222-4000-8000-012000920300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000920301 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: ca-6_smt.e uuid: 11111111-2222-4000-8000-012000920400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000920401 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: 11111111-2222-4000-8000-012000930000 control-id: ca-7 set-parameters: - param-id: ca-07_odp.01 values: - placeholder - param-id: ca-07_odp.02 values: - placeholder - param-id: ca-07_odp.03 values: - placeholder - param-id: ca-07_odp.04 values: - placeholder - param-id: ca-07_odp.05 values: - placeholder - param-id: ca-07_odp.06 values: - placeholder - param-id: ca-07_odp.07 values: - placeholder statements: - statement-id: ca-7_smt.a uuid: 11111111-2222-4000-8000-012000930000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000930001 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: ca-7_smt.b uuid: 11111111-2222-4000-8000-012000930100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000930101 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: ca-7_smt.c uuid: 11111111-2222-4000-8000-012000930200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000930201 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: ca-7_smt.d uuid: 11111111-2222-4000-8000-012000930300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000930301 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: ca-7_smt.e uuid: 11111111-2222-4000-8000-012000930400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000930401 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: ca-7_smt.f uuid: 11111111-2222-4000-8000-012000930500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000930501 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: ca-7_smt.g uuid: 11111111-2222-4000-8000-012000930600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000930601 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: 11111111-2222-4000-8000-012000940000 control-id: ca-7.1 statements: - statement-id: ca-7.1_smt uuid: 11111111-2222-4000-8000-012000940000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000940001 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: 11111111-2222-4000-8000-012000950000 control-id: ca-7.4 statements: - statement-id: ca-7.4_smt.a uuid: 11111111-2222-4000-8000-012000950000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000950001 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: ca-7.4_smt.b uuid: 11111111-2222-4000-8000-012000950100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000950101 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: ca-7.4_smt.c uuid: 11111111-2222-4000-8000-012000950200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000950201 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: 11111111-2222-4000-8000-012000960000 control-id: ca-8 set-parameters: - param-id: ca-08_odp.01 values: - placeholder - param-id: ca-08_odp.02 values: - placeholder - param-id: ca-08.02_odp values: - placeholder statements: - statement-id: ca-8_smt uuid: 11111111-2222-4000-8000-012000960000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000960001 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: 11111111-2222-4000-8000-012000970000 control-id: ca-8.1 statements: - statement-id: ca-8.1_smt uuid: 11111111-2222-4000-8000-012000970000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000970001 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: 11111111-2222-4000-8000-012000980000 control-id: ca-8.2 set-parameters: - param-id: ca-08.02_odp values: - placeholder statements: - statement-id: ca-8.2_smt uuid: 11111111-2222-4000-8000-012000980000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000980001 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: 11111111-2222-4000-8000-012000990000 control-id: ca-9 set-parameters: - param-id: ca-09_odp.01 values: - placeholder - param-id: ca-09_odp.02 values: - placeholder - param-id: ca-09_odp.03 values: - placeholder statements: - statement-id: ca-9_smt.a uuid: 11111111-2222-4000-8000-012000990000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000990001 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: ca-9_smt.b uuid: 11111111-2222-4000-8000-012000990100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000990101 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: ca-9_smt.c uuid: 11111111-2222-4000-8000-012000990200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000990201 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: ca-9_smt.d uuid: 11111111-2222-4000-8000-012000990300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012000990301 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: 11111111-2222-4000-8000-012001000000 control-id: cm-1 set-parameters: - param-id: cm-01_odp.01 values: - placeholder - param-id: cm-01_odp.02 values: - placeholder - param-id: cm-01_odp.03 values: - placeholder - param-id: cm-01_odp.04 values: - placeholder - param-id: cm-01_odp.05 values: - placeholder - param-id: cm-01_odp.06 values: - placeholder - param-id: cm-01_odp.07 values: - placeholder - param-id: cm-01_odp.08 values: - placeholder statements: - statement-id: cm-1_smt.a uuid: 11111111-2222-4000-8000-012001000000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001000001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012001000101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012001000201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: cm-1_smt.b uuid: 11111111-2222-4000-8000-012001000300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001000301 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: cm-1_smt.c uuid: 11111111-2222-4000-8000-012001000400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001000401 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: 11111111-2222-4000-8000-012001010000 control-id: cm-2 set-parameters: - param-id: cm-02_odp.01 values: - placeholder - param-id: cm-02_odp.02 values: - placeholder - param-id: cm-02.02_odp values: - placeholder - param-id: cm-02.03_odp values: - placeholder - param-id: cm-02.07_odp.01 values: - placeholder - param-id: cm-02.07_odp.02 values: - placeholder - param-id: cm-02.07_odp.03 values: - placeholder statements: - statement-id: cm-2_smt.a uuid: 11111111-2222-4000-8000-012001010000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001010001 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: cm-2_smt.b uuid: 11111111-2222-4000-8000-012001010100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001010101 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: 11111111-2222-4000-8000-012001020000 control-id: cm-2.2 set-parameters: - param-id: cm-02.02_odp values: - placeholder statements: - statement-id: cm-2.2_smt uuid: 11111111-2222-4000-8000-012001020000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001020001 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: 11111111-2222-4000-8000-012001030000 control-id: cm-2.3 set-parameters: - param-id: cm-02.03_odp values: - placeholder statements: - statement-id: cm-2.3_smt uuid: 11111111-2222-4000-8000-012001030000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001030001 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: 11111111-2222-4000-8000-012001040000 control-id: cm-2.7 set-parameters: - param-id: cm-02.07_odp.01 values: - placeholder - param-id: cm-02.07_odp.02 values: - placeholder - param-id: cm-02.07_odp.03 values: - placeholder statements: - statement-id: cm-2.7_smt.a uuid: 11111111-2222-4000-8000-012001040000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001040001 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: cm-2.7_smt.b uuid: 11111111-2222-4000-8000-012001040100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001040101 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: 11111111-2222-4000-8000-012001050000 control-id: cm-3 set-parameters: - param-id: cm-03_odp.01 values: - placeholder - param-id: cm-03_odp.02 values: - placeholder - param-id: cm-03_odp.03 values: - placeholder - param-id: cm-03_odp.04 values: - placeholder - param-id: cm-03_odp.05 values: - placeholder - param-id: cm-03.01_odp.01 values: - placeholder - param-id: cm-03.01_odp.02 values: - placeholder - param-id: cm-03.01_odp.03 values: - placeholder - param-id: cm-03.01_odp.04 values: - placeholder - param-id: cm-03.04_odp.01 values: - placeholder - param-id: cm-03.04_odp.02 values: - placeholder - param-id: cm-03.04_odp.03 values: - placeholder - param-id: cm-03.06_odp values: - placeholder statements: - statement-id: cm-3_smt.a uuid: 11111111-2222-4000-8000-012001050000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001050001 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: cm-3_smt.b uuid: 11111111-2222-4000-8000-012001050100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001050101 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: cm-3_smt.c uuid: 11111111-2222-4000-8000-012001050200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001050201 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: cm-3_smt.d uuid: 11111111-2222-4000-8000-012001050300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001050301 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: cm-3_smt.e uuid: 11111111-2222-4000-8000-012001050400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001050401 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: cm-3_smt.f uuid: 11111111-2222-4000-8000-012001050500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001050501 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: cm-3_smt.g uuid: 11111111-2222-4000-8000-012001050600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001050601 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: 11111111-2222-4000-8000-012001060000 control-id: cm-3.1 set-parameters: - param-id: cm-03.01_odp.01 values: - placeholder - param-id: cm-03.01_odp.02 values: - placeholder - param-id: cm-03.01_odp.03 values: - placeholder - param-id: cm-03.01_odp.04 values: - placeholder statements: - statement-id: cm-3.1_smt.a uuid: 11111111-2222-4000-8000-012001060000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001060001 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: cm-3.1_smt.b uuid: 11111111-2222-4000-8000-012001060100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001060101 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: cm-3.1_smt.c uuid: 11111111-2222-4000-8000-012001060200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001060201 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: cm-3.1_smt.d uuid: 11111111-2222-4000-8000-012001060300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001060301 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: cm-3.1_smt.e uuid: 11111111-2222-4000-8000-012001060400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001060401 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: cm-3.1_smt.f uuid: 11111111-2222-4000-8000-012001060500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001060501 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: 11111111-2222-4000-8000-012001070000 control-id: cm-3.2 statements: - statement-id: cm-3.2_smt uuid: 11111111-2222-4000-8000-012001070000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001070001 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: 11111111-2222-4000-8000-012001080000 control-id: cm-3.4 set-parameters: - param-id: cm-03.04_odp.01 values: - placeholder - param-id: cm-03.04_odp.02 values: - placeholder - param-id: cm-03.04_odp.03 values: - placeholder statements: - statement-id: cm-3.4_smt uuid: 11111111-2222-4000-8000-012001080000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001080001 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: 11111111-2222-4000-8000-012001090000 control-id: cm-3.6 set-parameters: - param-id: cm-03.06_odp values: - placeholder statements: - statement-id: cm-3.6_smt uuid: 11111111-2222-4000-8000-012001090000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001090001 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: 11111111-2222-4000-8000-012001100000 control-id: cm-4 statements: - statement-id: cm-4_smt uuid: 11111111-2222-4000-8000-012001100000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001100001 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: 11111111-2222-4000-8000-012001110000 control-id: cm-4.1 statements: - statement-id: cm-4.1_smt uuid: 11111111-2222-4000-8000-012001110000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001110001 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: 11111111-2222-4000-8000-012001120000 control-id: cm-4.2 statements: - statement-id: cm-4.2_smt uuid: 11111111-2222-4000-8000-012001120000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001120001 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: 11111111-2222-4000-8000-012001130000 control-id: cm-5 set-parameters: - param-id: cm-05.01_odp values: - placeholder - param-id: cm-05.05_odp.01 values: - placeholder - param-id: cm-05.05_odp.02 values: - placeholder statements: - statement-id: cm-5_smt uuid: 11111111-2222-4000-8000-012001130000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001130001 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: 11111111-2222-4000-8000-012001140000 control-id: cm-5.1 set-parameters: - param-id: cm-05.01_odp values: - placeholder statements: - statement-id: cm-5.1_smt.a uuid: 11111111-2222-4000-8000-012001140000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001140001 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: cm-5.1_smt.b uuid: 11111111-2222-4000-8000-012001140100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001140101 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: 11111111-2222-4000-8000-012001150000 control-id: cm-5.5 set-parameters: - param-id: cm-05.05_odp.01 values: - placeholder - param-id: cm-05.05_odp.02 values: - placeholder statements: - statement-id: cm-5.5_smt.a uuid: 11111111-2222-4000-8000-012001150000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001150001 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: cm-5.5_smt.b uuid: 11111111-2222-4000-8000-012001150100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001150101 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: 11111111-2222-4000-8000-012001160000 control-id: cm-6 set-parameters: - param-id: cm-06_odp.01 values: - placeholder - param-id: cm-06_odp.02 values: - placeholder - param-id: cm-06_odp.03 values: - placeholder - param-id: cm-06.01_odp.01 values: - placeholder - param-id: cm-06.01_odp.02 values: - placeholder - param-id: cm-06.01_odp.03 values: - placeholder - param-id: cm-06.01_odp.04 values: - placeholder - param-id: cm-06.02_odp.01 values: - placeholder - param-id: cm-06.02_odp.02 values: - placeholder statements: - statement-id: cm-6_smt.a uuid: 11111111-2222-4000-8000-012001160000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001160001 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: cm-6_smt.b uuid: 11111111-2222-4000-8000-012001160100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001160101 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: cm-6_smt.c uuid: 11111111-2222-4000-8000-012001160200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001160201 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: cm-6_smt.d uuid: 11111111-2222-4000-8000-012001160300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001160301 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: 11111111-2222-4000-8000-012001170000 control-id: cm-6.1 set-parameters: - param-id: cm-06.01_odp.01 values: - placeholder - param-id: cm-06.01_odp.02 values: - placeholder - param-id: cm-06.01_odp.03 values: - placeholder - param-id: cm-06.01_odp.04 values: - placeholder statements: - statement-id: cm-6.1_smt uuid: 11111111-2222-4000-8000-012001170000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001170001 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: 11111111-2222-4000-8000-012001180000 control-id: cm-6.2 set-parameters: - param-id: cm-06.02_odp.01 values: - placeholder - param-id: cm-06.02_odp.02 values: - placeholder statements: - statement-id: cm-6.2_smt uuid: 11111111-2222-4000-8000-012001180000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001180001 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: 11111111-2222-4000-8000-012001190000 control-id: cm-7 set-parameters: - param-id: cm-07_odp.01 values: - placeholder - param-id: cm-07_odp.02 values: - placeholder - param-id: cm-07_odp.03 values: - placeholder - param-id: cm-07_odp.04 values: - placeholder - param-id: cm-07_odp.05 values: - placeholder - param-id: cm-07_odp.06 values: - placeholder - param-id: cm-07.01_odp.01 values: - placeholder - param-id: cm-07.01_odp.02 values: - placeholder - param-id: cm-07.01_odp.03 values: - placeholder - param-id: cm-07.01_odp.04 values: - placeholder - param-id: cm-07.01_odp.05 values: - placeholder - param-id: cm-07.01_odp.06 values: - placeholder - param-id: cm-07.02_odp.01 values: - placeholder - param-id: cm-07.02_odp.02 values: - placeholder - param-id: cm-07.05_odp.01 values: - placeholder - param-id: cm-07.05_odp.02 values: - placeholder statements: - statement-id: cm-7_smt.a uuid: 11111111-2222-4000-8000-012001190000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001190001 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: cm-7_smt.b uuid: 11111111-2222-4000-8000-012001190100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001190101 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: 11111111-2222-4000-8000-012001200000 control-id: cm-7.1 set-parameters: - param-id: cm-07.01_odp.01 values: - placeholder - param-id: cm-07.01_odp.02 values: - placeholder - param-id: cm-07.01_odp.03 values: - placeholder - param-id: cm-07.01_odp.04 values: - placeholder - param-id: cm-07.01_odp.05 values: - placeholder - param-id: cm-07.01_odp.06 values: - placeholder statements: - statement-id: cm-7.1_smt.a uuid: 11111111-2222-4000-8000-012001200000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001200001 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: cm-7.1_smt.b uuid: 11111111-2222-4000-8000-012001200100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001200101 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: 11111111-2222-4000-8000-012001210000 control-id: cm-7.2 set-parameters: - param-id: cm-07.02_odp.01 values: - placeholder - param-id: cm-07.02_odp.02 values: - placeholder statements: - statement-id: cm-7.2_smt uuid: 11111111-2222-4000-8000-012001210000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001210001 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: 11111111-2222-4000-8000-012001220000 control-id: cm-7.5 set-parameters: - param-id: cm-07.05_odp.01 values: - placeholder - param-id: cm-07.05_odp.02 values: - placeholder statements: - statement-id: cm-7.5_smt.a uuid: 11111111-2222-4000-8000-012001220000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001220001 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: cm-7.5_smt.b uuid: 11111111-2222-4000-8000-012001220100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001220101 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: cm-7.5_smt.c uuid: 11111111-2222-4000-8000-012001220200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001220201 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: 11111111-2222-4000-8000-012001230000 control-id: cm-8 set-parameters: - param-id: cm-08_odp.01 values: - placeholder - param-id: cm-08_odp.02 values: - placeholder - param-id: cm-08.02_odp.01 values: - placeholder - param-id: cm-08.02_odp.02 values: - placeholder - param-id: cm-08.02_odp.03 values: - placeholder - param-id: cm-08.02_odp.04 values: - placeholder - param-id: cm-08.03_odp.01 values: - placeholder - param-id: cm-08.03_odp.02 values: - placeholder - param-id: cm-08.03_odp.03 values: - placeholder - param-id: cm-08.03_odp.04 values: - placeholder - param-id: cm-08.03_odp.05 values: - placeholder - param-id: cm-08.03_odp.06 values: - placeholder - param-id: cm-08.04_odp values: - placeholder statements: - statement-id: cm-8_smt.a uuid: 11111111-2222-4000-8000-012001230000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001230001 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: cm-8_smt.b uuid: 11111111-2222-4000-8000-012001230100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001230101 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: 11111111-2222-4000-8000-012001240000 control-id: cm-8.1 statements: - statement-id: cm-8.1_smt uuid: 11111111-2222-4000-8000-012001240000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001240001 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: 11111111-2222-4000-8000-012001250000 control-id: cm-8.2 set-parameters: - param-id: cm-08.02_odp.01 values: - placeholder - param-id: cm-08.02_odp.02 values: - placeholder - param-id: cm-08.02_odp.03 values: - placeholder - param-id: cm-08.02_odp.04 values: - placeholder statements: - statement-id: cm-8.2_smt uuid: 11111111-2222-4000-8000-012001250000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001250001 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: 11111111-2222-4000-8000-012001260000 control-id: cm-8.3 set-parameters: - param-id: cm-08.03_odp.01 values: - placeholder - param-id: cm-08.03_odp.02 values: - placeholder - param-id: cm-08.03_odp.03 values: - placeholder - param-id: cm-08.03_odp.04 values: - placeholder - param-id: cm-08.03_odp.05 values: - placeholder - param-id: cm-08.03_odp.06 values: - placeholder statements: - statement-id: cm-8.3_smt.a uuid: 11111111-2222-4000-8000-012001260000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001260001 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: cm-8.3_smt.b uuid: 11111111-2222-4000-8000-012001260100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001260101 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: 11111111-2222-4000-8000-012001270000 control-id: cm-8.4 set-parameters: - param-id: cm-08.04_odp values: - placeholder statements: - statement-id: cm-8.4_smt uuid: 11111111-2222-4000-8000-012001270000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001270001 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: 11111111-2222-4000-8000-012001280000 control-id: cm-9 set-parameters: - param-id: cm-09_odp values: - placeholder statements: - statement-id: cm-9_smt.a uuid: 11111111-2222-4000-8000-012001280000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001280001 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: cm-9_smt.b uuid: 11111111-2222-4000-8000-012001280100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001280101 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: cm-9_smt.c uuid: 11111111-2222-4000-8000-012001280200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001280201 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: cm-9_smt.d uuid: 11111111-2222-4000-8000-012001280300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001280301 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: cm-9_smt.e uuid: 11111111-2222-4000-8000-012001280400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001280401 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: 11111111-2222-4000-8000-012001290000 control-id: cm-10 statements: - statement-id: cm-10_smt.a uuid: 11111111-2222-4000-8000-012001290000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001290001 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: cm-10_smt.b uuid: 11111111-2222-4000-8000-012001290100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001290101 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: cm-10_smt.c uuid: 11111111-2222-4000-8000-012001290200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001290201 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: 11111111-2222-4000-8000-012001300000 control-id: cm-11 set-parameters: - param-id: cm-11_odp.01 values: - placeholder - param-id: cm-11_odp.02 values: - placeholder - param-id: cm-11_odp.03 values: - placeholder statements: - statement-id: cm-11_smt.a uuid: 11111111-2222-4000-8000-012001300000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001300001 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: cm-11_smt.b uuid: 11111111-2222-4000-8000-012001300100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001300101 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: cm-11_smt.c uuid: 11111111-2222-4000-8000-012001300200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001300201 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: 11111111-2222-4000-8000-012001310000 control-id: cm-12 set-parameters: - param-id: cm-12_odp values: - placeholder - param-id: cm-12.01_odp.01 values: - placeholder - param-id: cm-12.01_odp.02 values: - placeholder statements: - statement-id: cm-12_smt.a uuid: 11111111-2222-4000-8000-012001310000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001310001 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: cm-12_smt.b uuid: 11111111-2222-4000-8000-012001310100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001310101 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: cm-12_smt.c uuid: 11111111-2222-4000-8000-012001310200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001310201 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: 11111111-2222-4000-8000-012001320000 control-id: cm-12.1 set-parameters: - param-id: cm-12.01_odp.01 values: - placeholder - param-id: cm-12.01_odp.02 values: - placeholder statements: - statement-id: cm-12.1_smt uuid: 11111111-2222-4000-8000-012001320000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001320001 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: 11111111-2222-4000-8000-012001330000 control-id: cm-14 set-parameters: - param-id: cm-14_odp.01 values: - placeholder - param-id: cm-14_odp.02 values: - placeholder statements: - statement-id: cm-14_smt uuid: 11111111-2222-4000-8000-012001330000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001330001 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: 11111111-2222-4000-8000-012001340000 control-id: cp-1 set-parameters: - param-id: cp-01_odp.01 values: - placeholder - param-id: cp-01_odp.02 values: - placeholder - param-id: cp-01_odp.03 values: - placeholder - param-id: cp-01_odp.04 values: - placeholder - param-id: cp-01_odp.05 values: - placeholder - param-id: cp-01_odp.06 values: - placeholder - param-id: cp-01_odp.07 values: - placeholder - param-id: cp-01_odp.08 values: - placeholder statements: - statement-id: cp-1_smt.a uuid: 11111111-2222-4000-8000-012001340000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001340001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012001340101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012001340201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: cp-1_smt.b uuid: 11111111-2222-4000-8000-012001340300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001340301 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: cp-1_smt.c uuid: 11111111-2222-4000-8000-012001340400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001340401 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: 11111111-2222-4000-8000-012001350000 control-id: cp-2 set-parameters: - param-id: cp-02_odp.01 values: - placeholder - param-id: cp-02_odp.02 values: - placeholder - param-id: cp-02_odp.03 values: - placeholder - param-id: cp-02_odp.04 values: - placeholder - param-id: cp-02_odp.05 values: - placeholder - param-id: cp-02_odp.06 values: - placeholder - param-id: cp-02_odp.07 values: - placeholder - param-id: cp-02.03_odp.01 values: - placeholder - param-id: cp-02.03_odp.02 values: - placeholder - param-id: cp-02.05_odp values: - placeholder - param-id: cp-02.08_odp values: - placeholder statements: - statement-id: cp-2_smt.a uuid: 11111111-2222-4000-8000-012001350000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350001 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: cp-2_smt.b uuid: 11111111-2222-4000-8000-012001350100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350101 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: cp-2_smt.c uuid: 11111111-2222-4000-8000-012001350200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350201 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: cp-2_smt.d uuid: 11111111-2222-4000-8000-012001350300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350301 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: cp-2_smt.e uuid: 11111111-2222-4000-8000-012001350400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350401 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: cp-2_smt.f uuid: 11111111-2222-4000-8000-012001350500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350501 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: cp-2_smt.g uuid: 11111111-2222-4000-8000-012001350600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350601 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: cp-2_smt.h uuid: 11111111-2222-4000-8000-012001350700 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001350701 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: 11111111-2222-4000-8000-012001360000 control-id: cp-2.1 statements: - statement-id: cp-2.1_smt uuid: 11111111-2222-4000-8000-012001360000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001360001 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: 11111111-2222-4000-8000-012001370000 control-id: cp-2.2 statements: - statement-id: cp-2.2_smt uuid: 11111111-2222-4000-8000-012001370000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001370001 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: 11111111-2222-4000-8000-012001380000 control-id: cp-2.3 set-parameters: - param-id: cp-02.03_odp.01 values: - placeholder - param-id: cp-02.03_odp.02 values: - placeholder statements: - statement-id: cp-2.3_smt uuid: 11111111-2222-4000-8000-012001380000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001380001 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: 11111111-2222-4000-8000-012001390000 control-id: cp-2.5 set-parameters: - param-id: cp-02.05_odp values: - placeholder statements: - statement-id: cp-2.5_smt uuid: 11111111-2222-4000-8000-012001390000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001390001 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: 11111111-2222-4000-8000-012001400000 control-id: cp-2.8 set-parameters: - param-id: cp-02.08_odp values: - placeholder statements: - statement-id: cp-2.8_smt uuid: 11111111-2222-4000-8000-012001400000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001400001 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: 11111111-2222-4000-8000-012001410000 control-id: cp-3 set-parameters: - param-id: cp-03_odp.01 values: - placeholder - param-id: cp-03_odp.02 values: - placeholder - param-id: cp-03_odp.03 values: - placeholder - param-id: cp-03_odp.04 values: - placeholder statements: - statement-id: cp-3_smt.a uuid: 11111111-2222-4000-8000-012001410000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001410001 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: cp-3_smt.b uuid: 11111111-2222-4000-8000-012001410100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001410101 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: 11111111-2222-4000-8000-012001420000 control-id: cp-3.1 statements: - statement-id: cp-3.1_smt uuid: 11111111-2222-4000-8000-012001420000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001420001 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: 11111111-2222-4000-8000-012001430000 control-id: cp-4 set-parameters: - param-id: cp-04_odp.01 values: - placeholder - param-id: cp-04_odp.02 values: - placeholder - param-id: cp-04_odp.03 values: - placeholder statements: - statement-id: cp-4_smt.a uuid: 11111111-2222-4000-8000-012001430000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001430001 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: cp-4_smt.b uuid: 11111111-2222-4000-8000-012001430100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001430101 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: cp-4_smt.c uuid: 11111111-2222-4000-8000-012001430200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001430201 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: 11111111-2222-4000-8000-012001440000 control-id: cp-4.1 statements: - statement-id: cp-4.1_smt uuid: 11111111-2222-4000-8000-012001440000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001440001 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: 11111111-2222-4000-8000-012001450000 control-id: cp-4.2 statements: - statement-id: cp-4.2_smt.a uuid: 11111111-2222-4000-8000-012001450000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001450001 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: cp-4.2_smt.b uuid: 11111111-2222-4000-8000-012001450100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001450101 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: 11111111-2222-4000-8000-012001460000 control-id: cp-6 statements: - statement-id: cp-6_smt.a uuid: 11111111-2222-4000-8000-012001460000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001460001 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: cp-6_smt.b uuid: 11111111-2222-4000-8000-012001460100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001460101 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: 11111111-2222-4000-8000-012001470000 control-id: cp-6.1 statements: - statement-id: cp-6.1_smt uuid: 11111111-2222-4000-8000-012001470000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001470001 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: 11111111-2222-4000-8000-012001480000 control-id: cp-6.2 statements: - statement-id: cp-6.2_smt uuid: 11111111-2222-4000-8000-012001480000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001480001 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: 11111111-2222-4000-8000-012001490000 control-id: cp-6.3 statements: - statement-id: cp-6.3_smt uuid: 11111111-2222-4000-8000-012001490000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001490001 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: 11111111-2222-4000-8000-012001500000 control-id: cp-7 set-parameters: - param-id: cp-07_odp.01 values: - placeholder - param-id: cp-07_odp.02 values: - placeholder statements: - statement-id: cp-7_smt.a uuid: 11111111-2222-4000-8000-012001500000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001500001 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: cp-7_smt.b uuid: 11111111-2222-4000-8000-012001500100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001500101 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: cp-7_smt.c uuid: 11111111-2222-4000-8000-012001500200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001500201 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: 11111111-2222-4000-8000-012001510000 control-id: cp-7.1 statements: - statement-id: cp-7.1_smt uuid: 11111111-2222-4000-8000-012001510000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001510001 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: 11111111-2222-4000-8000-012001520000 control-id: cp-7.2 statements: - statement-id: cp-7.2_smt uuid: 11111111-2222-4000-8000-012001520000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001520001 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: 11111111-2222-4000-8000-012001530000 control-id: cp-7.3 statements: - statement-id: cp-7.3_smt uuid: 11111111-2222-4000-8000-012001530000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001530001 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: 11111111-2222-4000-8000-012001540000 control-id: cp-7.4 statements: - statement-id: cp-7.4_smt uuid: 11111111-2222-4000-8000-012001540000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001540001 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: 11111111-2222-4000-8000-012001550000 control-id: cp-8 set-parameters: - param-id: cp-08_odp.01 values: - placeholder - param-id: cp-08_odp.02 values: - placeholder - param-id: cp-08.04_odp.01 values: - placeholder - param-id: cp-08.04_odp.02 values: - placeholder statements: - statement-id: cp-8_smt uuid: 11111111-2222-4000-8000-012001550000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001550001 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: 11111111-2222-4000-8000-012001560000 control-id: cp-8.1 statements: - statement-id: cp-8.1_smt.a uuid: 11111111-2222-4000-8000-012001560000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001560001 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: cp-8.1_smt.b uuid: 11111111-2222-4000-8000-012001560100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001560101 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: 11111111-2222-4000-8000-012001570000 control-id: cp-8.2 statements: - statement-id: cp-8.2_smt uuid: 11111111-2222-4000-8000-012001570000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001570001 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: 11111111-2222-4000-8000-012001580000 control-id: cp-8.3 statements: - statement-id: cp-8.3_smt uuid: 11111111-2222-4000-8000-012001580000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001580001 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: 11111111-2222-4000-8000-012001590000 control-id: cp-8.4 set-parameters: - param-id: cp-08.04_odp.01 values: - placeholder - param-id: cp-08.04_odp.02 values: - placeholder statements: - statement-id: cp-8.4_smt.a uuid: 11111111-2222-4000-8000-012001590000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001590001 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: cp-8.4_smt.b uuid: 11111111-2222-4000-8000-012001590100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001590101 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: cp-8.4_smt.c uuid: 11111111-2222-4000-8000-012001590200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001590201 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: 11111111-2222-4000-8000-012001600000 control-id: cp-9 set-parameters: - param-id: cp-09_odp.01 values: - placeholder - param-id: cp-09_odp.02 values: - placeholder - param-id: cp-09_odp.03 values: - placeholder - param-id: cp-09_odp.04 values: - placeholder - param-id: cp-09.01_odp.01 values: - placeholder - param-id: cp-09.01_odp.02 values: - placeholder - param-id: cp-09.03_odp values: - placeholder - param-id: cp-09.05_odp.01 values: - placeholder - param-id: cp-09.05_odp.02 values: - placeholder - param-id: cp-09.08_odp values: - placeholder statements: - statement-id: cp-9_smt.a uuid: 11111111-2222-4000-8000-012001600000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001600001 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: cp-9_smt.b uuid: 11111111-2222-4000-8000-012001600100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001600101 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: cp-9_smt.c uuid: 11111111-2222-4000-8000-012001600200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001600201 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: cp-9_smt.d uuid: 11111111-2222-4000-8000-012001600300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001600301 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: 11111111-2222-4000-8000-012001610000 control-id: cp-9.1 set-parameters: - param-id: cp-09.01_odp.01 values: - placeholder - param-id: cp-09.01_odp.02 values: - placeholder statements: - statement-id: cp-9.1_smt uuid: 11111111-2222-4000-8000-012001610000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001610001 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: 11111111-2222-4000-8000-012001620000 control-id: cp-9.2 statements: - statement-id: cp-9.2_smt uuid: 11111111-2222-4000-8000-012001620000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001620001 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: 11111111-2222-4000-8000-012001630000 control-id: cp-9.3 set-parameters: - param-id: cp-09.03_odp values: - placeholder statements: - statement-id: cp-9.3_smt uuid: 11111111-2222-4000-8000-012001630000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001630001 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: 11111111-2222-4000-8000-012001640000 control-id: cp-9.5 set-parameters: - param-id: cp-09.05_odp.01 values: - placeholder - param-id: cp-09.05_odp.02 values: - placeholder statements: - statement-id: cp-9.5_smt uuid: 11111111-2222-4000-8000-012001640000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001640001 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: 11111111-2222-4000-8000-012001650000 control-id: cp-9.8 set-parameters: - param-id: cp-09.08_odp values: - placeholder statements: - statement-id: cp-9.8_smt uuid: 11111111-2222-4000-8000-012001650000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001650001 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: 11111111-2222-4000-8000-012001660000 control-id: cp-10 set-parameters: - param-id: cp-10_odp.01 values: - placeholder - param-id: cp-10_odp.02 values: - placeholder - param-id: cp-10.04_odp values: - placeholder statements: - statement-id: cp-10_smt uuid: 11111111-2222-4000-8000-012001660000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001660001 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: 11111111-2222-4000-8000-012001670000 control-id: cp-10.2 statements: - statement-id: cp-10.2_smt uuid: 11111111-2222-4000-8000-012001670000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001670001 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: 11111111-2222-4000-8000-012001680000 control-id: cp-10.4 set-parameters: - param-id: cp-10.04_odp values: - placeholder statements: - statement-id: cp-10.4_smt uuid: 11111111-2222-4000-8000-012001680000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001680001 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: 11111111-2222-4000-8000-012001700000 control-id: ia-2 set-parameters: - param-id: ia-02.06_odp.01 values: - placeholder - param-id: ia-02.06_odp.02 values: - placeholder - param-id: ia-02.06_odp.03 values: - placeholder - param-id: ia-02.08_odp values: - placeholder statements: - statement-id: ia-2_smt uuid: 11111111-2222-4000-8000-012001700000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001700001 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: 11111111-2222-4000-8000-012001710000 control-id: ia-2.1 statements: - statement-id: ia-2.1_smt uuid: 11111111-2222-4000-8000-012001710000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001710001 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: 11111111-2222-4000-8000-012001720000 control-id: ia-2.2 statements: - statement-id: ia-2.2_smt uuid: 11111111-2222-4000-8000-012001720000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001720001 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: 11111111-2222-4000-8000-012001730000 control-id: ia-2.5 statements: - statement-id: ia-2.5_smt uuid: 11111111-2222-4000-8000-012001730000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001730001 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: 11111111-2222-4000-8000-012001740000 control-id: ia-2.6 set-parameters: - param-id: ia-02.06_odp.01 values: - placeholder - param-id: ia-02.06_odp.02 values: - placeholder - param-id: ia-02.06_odp.03 values: - placeholder statements: - statement-id: ia-2.6_smt.a uuid: 11111111-2222-4000-8000-012001740000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001740001 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: ia-2.6_smt.b uuid: 11111111-2222-4000-8000-012001740100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001740101 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: 11111111-2222-4000-8000-012001750000 control-id: ia-2.8 set-parameters: - param-id: ia-02.08_odp values: - placeholder statements: - statement-id: ia-2.8_smt uuid: 11111111-2222-4000-8000-012001750000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001750001 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: 11111111-2222-4000-8000-012001760000 control-id: ia-2.12 statements: - statement-id: ia-2.12_smt uuid: 11111111-2222-4000-8000-012001760000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001760001 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: 11111111-2222-4000-8000-012001770000 control-id: ia-3 set-parameters: - param-id: ia-03_odp.01 values: - placeholder - param-id: ia-03_odp.02 values: - placeholder statements: - statement-id: ia-3_smt uuid: 11111111-2222-4000-8000-012001770000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001770001 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: 11111111-2222-4000-8000-012001780000 control-id: ia-4 set-parameters: - param-id: ia-04_odp.01 values: - placeholder - param-id: ia-04_odp.02 values: - placeholder - param-id: ia-04.04_odp values: - placeholder statements: - statement-id: ia-4_smt.a uuid: 11111111-2222-4000-8000-012001780000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001780001 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: ia-4_smt.b uuid: 11111111-2222-4000-8000-012001780100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001780101 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: ia-4_smt.c uuid: 11111111-2222-4000-8000-012001780200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001780201 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: ia-4_smt.d uuid: 11111111-2222-4000-8000-012001780300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001780301 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: 11111111-2222-4000-8000-012001790000 control-id: ia-4.4 set-parameters: - param-id: ia-04.04_odp values: - placeholder statements: - statement-id: ia-4.4_smt uuid: 11111111-2222-4000-8000-012001790000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001790001 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: 11111111-2222-4000-8000-012001800000 control-id: ia-5 set-parameters: - param-id: ia-05_odp.01 values: - placeholder - param-id: ia-05_odp.02 values: - placeholder - param-id: ia-05.01_odp.01 values: - placeholder - param-id: ia-05.01_odp.02 values: - placeholder - param-id: ia-05.08_odp values: - placeholder - param-id: ia-05.13_odp values: - placeholder statements: - statement-id: ia-5_smt.a uuid: 11111111-2222-4000-8000-012001800000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800001 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: ia-5_smt.b uuid: 11111111-2222-4000-8000-012001800100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800101 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: ia-5_smt.c uuid: 11111111-2222-4000-8000-012001800200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800201 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: ia-5_smt.d uuid: 11111111-2222-4000-8000-012001800300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800301 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: ia-5_smt.e uuid: 11111111-2222-4000-8000-012001800400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800401 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: ia-5_smt.f uuid: 11111111-2222-4000-8000-012001800500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800501 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: ia-5_smt.g uuid: 11111111-2222-4000-8000-012001800600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800601 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: ia-5_smt.h uuid: 11111111-2222-4000-8000-012001800700 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800701 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: ia-5_smt.i uuid: 11111111-2222-4000-8000-012001800800 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001800801 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: 11111111-2222-4000-8000-012001810000 control-id: ia-5.1 set-parameters: - param-id: ia-05.01_odp.01 values: - placeholder - param-id: ia-05.01_odp.02 values: - placeholder statements: - statement-id: ia-5.1_smt.a uuid: 11111111-2222-4000-8000-012001810000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810001 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: ia-5.1_smt.b uuid: 11111111-2222-4000-8000-012001810100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810101 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: ia-5.1_smt.c uuid: 11111111-2222-4000-8000-012001810200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810201 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: ia-5.1_smt.d uuid: 11111111-2222-4000-8000-012001810300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810301 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: ia-5.1_smt.e uuid: 11111111-2222-4000-8000-012001810400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810401 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: ia-5.1_smt.f uuid: 11111111-2222-4000-8000-012001810500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810501 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: ia-5.1_smt.g uuid: 11111111-2222-4000-8000-012001810600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810601 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: ia-5.1_smt.h uuid: 11111111-2222-4000-8000-012001810700 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001810701 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: 11111111-2222-4000-8000-012001820000 control-id: ia-5.2 statements: - statement-id: ia-5.2_smt.a uuid: 11111111-2222-4000-8000-012001820000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001820001 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: ia-5.2_smt.b uuid: 11111111-2222-4000-8000-012001820100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001820101 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: 11111111-2222-4000-8000-012001830000 control-id: ia-5.6 statements: - statement-id: ia-5.6_smt uuid: 11111111-2222-4000-8000-012001830000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001830001 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: 11111111-2222-4000-8000-012001840000 control-id: ia-5.7 statements: - statement-id: ia-5.7_smt uuid: 11111111-2222-4000-8000-012001840000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001840001 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: 11111111-2222-4000-8000-012001850000 control-id: ia-5.8 set-parameters: - param-id: ia-05.08_odp values: - placeholder statements: - statement-id: ia-5.8_smt uuid: 11111111-2222-4000-8000-012001850000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001850001 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: 11111111-2222-4000-8000-012001860000 control-id: ia-5.13 set-parameters: - param-id: ia-05.13_odp values: - placeholder statements: - statement-id: ia-5.13_smt uuid: 11111111-2222-4000-8000-012001860000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001860001 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: 11111111-2222-4000-8000-012001870000 control-id: ia-6 statements: - statement-id: ia-6_smt uuid: 11111111-2222-4000-8000-012001870000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001870001 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: 11111111-2222-4000-8000-012001880000 control-id: ia-7 statements: - statement-id: ia-7_smt uuid: 11111111-2222-4000-8000-012001880000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001880001 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: 11111111-2222-4000-8000-012001890000 control-id: ia-8 set-parameters: - param-id: ia-08.04_odp values: - placeholder statements: - statement-id: ia-8_smt uuid: 11111111-2222-4000-8000-012001890000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001890001 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: 11111111-2222-4000-8000-012001900000 control-id: ia-8.1 statements: - statement-id: ia-8.1_smt uuid: 11111111-2222-4000-8000-012001900000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001900001 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: 11111111-2222-4000-8000-012001910000 control-id: ia-8.2 statements: - statement-id: ia-8.2_smt.a uuid: 11111111-2222-4000-8000-012001910000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001910001 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: ia-8.2_smt.b uuid: 11111111-2222-4000-8000-012001910100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001910101 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: 11111111-2222-4000-8000-012001920000 control-id: ia-8.4 set-parameters: - param-id: ia-08.04_odp values: - placeholder statements: - statement-id: ia-8.4_smt uuid: 11111111-2222-4000-8000-012001920000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001920001 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: 11111111-2222-4000-8000-012001930000 control-id: ia-11 set-parameters: - param-id: ia-11_odp values: - placeholder statements: - statement-id: ia-11_smt uuid: 11111111-2222-4000-8000-012001930000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001930001 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: 11111111-2222-4000-8000-012001940000 control-id: ia-12 set-parameters: - param-id: ia-12.03_odp values: - placeholder - param-id: ia-12.05_odp values: - placeholder statements: - statement-id: ia-12_smt.a uuid: 11111111-2222-4000-8000-012001940000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001940001 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: ia-12_smt.b uuid: 11111111-2222-4000-8000-012001940100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001940101 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: ia-12_smt.c uuid: 11111111-2222-4000-8000-012001940200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001940201 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: 11111111-2222-4000-8000-012001950000 control-id: ia-12.2 statements: - statement-id: ia-12.2_smt uuid: 11111111-2222-4000-8000-012001950000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001950001 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: 11111111-2222-4000-8000-012001960000 control-id: ia-12.3 set-parameters: - param-id: ia-12.03_odp values: - placeholder statements: - statement-id: ia-12.3_smt uuid: 11111111-2222-4000-8000-012001960000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001960001 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: 11111111-2222-4000-8000-012001970000 control-id: ia-12.4 statements: - statement-id: ia-12.4_smt uuid: 11111111-2222-4000-8000-012001970000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001970001 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: 11111111-2222-4000-8000-012001980000 control-id: ia-12.5 set-parameters: - param-id: ia-12.05_odp values: - placeholder statements: - statement-id: ia-12.5_smt uuid: 11111111-2222-4000-8000-012001980000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001980001 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: 11111111-2222-4000-8000-012001990000 control-id: ir-1 set-parameters: - param-id: ir-01_odp.01 values: - placeholder - param-id: ir-01_odp.02 values: - placeholder - param-id: ir-01_odp.03 values: - placeholder - param-id: ir-01_odp.04 values: - placeholder - param-id: ir-01_odp.05 values: - placeholder - param-id: ir-01_odp.06 values: - placeholder - param-id: ir-01_odp.07 values: - placeholder - param-id: ir-01_odp.08 values: - placeholder statements: - statement-id: ir-1_smt.a uuid: 11111111-2222-4000-8000-012001990000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001990001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012001990101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012001990201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: ir-1_smt.b uuid: 11111111-2222-4000-8000-012001990300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001990301 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: ir-1_smt.c uuid: 11111111-2222-4000-8000-012001990400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012001990401 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: 11111111-2222-4000-8000-012002000000 control-id: ir-2 set-parameters: - param-id: ir-02_odp.01 values: - placeholder - param-id: ir-02_odp.02 values: - placeholder - param-id: ir-02_odp.03 values: - placeholder - param-id: ir-02_odp.04 values: - placeholder - param-id: ir-02.02_odp values: - placeholder statements: - statement-id: ir-2_smt.a uuid: 11111111-2222-4000-8000-012002000000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002000001 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: ir-2_smt.b uuid: 11111111-2222-4000-8000-012002000100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002000101 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: 11111111-2222-4000-8000-012002010000 control-id: ir-2.1 statements: - statement-id: ir-2.1_smt uuid: 11111111-2222-4000-8000-012002010000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002010001 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: 11111111-2222-4000-8000-012002020000 control-id: ir-2.2 set-parameters: - param-id: ir-02.02_odp values: - placeholder statements: - statement-id: ir-2.2_smt uuid: 11111111-2222-4000-8000-012002020000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002020001 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: 11111111-2222-4000-8000-012002030000 control-id: ir-3 set-parameters: - param-id: ir-03_odp.01 values: - placeholder - param-id: ir-03_odp.02 values: - placeholder statements: - statement-id: ir-3_smt uuid: 11111111-2222-4000-8000-012002030000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002030001 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: 11111111-2222-4000-8000-012002040000 control-id: ir-3.2 statements: - statement-id: ir-3.2_smt uuid: 11111111-2222-4000-8000-012002040000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002040001 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: 11111111-2222-4000-8000-012002050000 control-id: ir-4 set-parameters: - param-id: ir-04.01_odp values: - placeholder - param-id: ir-04.02_odp.01 values: - placeholder - param-id: ir-04.02_odp.02 values: - placeholder - param-id: ir-04.11_odp values: - placeholder statements: - statement-id: ir-4_smt.a uuid: 11111111-2222-4000-8000-012002050000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002050001 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: ir-4_smt.b uuid: 11111111-2222-4000-8000-012002050100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002050101 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: ir-4_smt.c uuid: 11111111-2222-4000-8000-012002050200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002050201 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: ir-4_smt.d uuid: 11111111-2222-4000-8000-012002050300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002050301 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: 11111111-2222-4000-8000-012002060000 control-id: ir-4.1 set-parameters: - param-id: ir-04.01_odp values: - placeholder statements: - statement-id: ir-4.1_smt uuid: 11111111-2222-4000-8000-012002060000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002060001 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: 11111111-2222-4000-8000-012002070000 control-id: ir-4.2 set-parameters: - param-id: ir-04.02_odp.01 values: - placeholder - param-id: ir-04.02_odp.02 values: - placeholder statements: - statement-id: ir-4.2_smt uuid: 11111111-2222-4000-8000-012002070000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002070001 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: 11111111-2222-4000-8000-012002080000 control-id: ir-4.4 statements: - statement-id: ir-4.4_smt uuid: 11111111-2222-4000-8000-012002080000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002080001 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: 11111111-2222-4000-8000-012002090000 control-id: ir-4.6 statements: - statement-id: ir-4.6_smt uuid: 11111111-2222-4000-8000-012002090000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002090001 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: 11111111-2222-4000-8000-012002100000 control-id: ir-4.11 set-parameters: - param-id: ir-04.11_odp values: - placeholder statements: - statement-id: ir-4.11_smt uuid: 11111111-2222-4000-8000-012002100000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002100001 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: 11111111-2222-4000-8000-012002110000 control-id: ir-5 set-parameters: - param-id: ir-05.01_odp.01 values: - placeholder - param-id: ir-05.01_odp.02 values: - placeholder - param-id: ir-05.01_odp.03 values: - placeholder statements: - statement-id: ir-5_smt uuid: 11111111-2222-4000-8000-012002110000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002110001 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: 11111111-2222-4000-8000-012002120000 control-id: ir-5.1 set-parameters: - param-id: ir-05.01_odp.01 values: - placeholder - param-id: ir-05.01_odp.02 values: - placeholder - param-id: ir-05.01_odp.03 values: - placeholder statements: - statement-id: ir-5.1_smt uuid: 11111111-2222-4000-8000-012002120000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002120001 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: 11111111-2222-4000-8000-012002130000 control-id: ir-6 set-parameters: - param-id: ir-06_odp.01 values: - placeholder - param-id: ir-06_odp.02 values: - placeholder - param-id: ir-06.01_odp values: - placeholder statements: - statement-id: ir-6_smt.a uuid: 11111111-2222-4000-8000-012002130000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002130001 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: ir-6_smt.b uuid: 11111111-2222-4000-8000-012002130100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002130101 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: 11111111-2222-4000-8000-012002140000 control-id: ir-6.1 set-parameters: - param-id: ir-06.01_odp values: - placeholder statements: - statement-id: ir-6.1_smt uuid: 11111111-2222-4000-8000-012002140000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002140001 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: 11111111-2222-4000-8000-012002150000 control-id: ir-6.3 statements: - statement-id: ir-6.3_smt uuid: 11111111-2222-4000-8000-012002150000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002150001 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: 11111111-2222-4000-8000-012002160000 control-id: ir-7 set-parameters: - param-id: ir-07.01_odp values: - placeholder statements: - statement-id: ir-7_smt uuid: 11111111-2222-4000-8000-012002160000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002160001 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: 11111111-2222-4000-8000-012002170000 control-id: ir-7.1 set-parameters: - param-id: ir-07.01_odp values: - placeholder statements: - statement-id: ir-7.1_smt uuid: 11111111-2222-4000-8000-012002170000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002170001 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: 11111111-2222-4000-8000-012002180000 control-id: ir-8 set-parameters: - param-id: ir-08_odp.01 values: - placeholder - param-id: ir-08_odp.02 values: - placeholder - param-id: ir-08_odp.03 values: - placeholder - param-id: ir-08_odp.04 values: - placeholder - param-id: ir-08_odp.05 values: - placeholder - param-id: ir-08_odp.06 values: - placeholder - param-id: ir-08_odp.07 values: - placeholder statements: - statement-id: ir-8_smt.a uuid: 11111111-2222-4000-8000-012002180000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002180001 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: ir-8_smt.b uuid: 11111111-2222-4000-8000-012002180100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002180101 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: ir-8_smt.c uuid: 11111111-2222-4000-8000-012002180200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002180201 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: ir-8_smt.d uuid: 11111111-2222-4000-8000-012002180300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002180301 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: ir-8_smt.e uuid: 11111111-2222-4000-8000-012002180400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002180401 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: 11111111-2222-4000-8000-012002190000 control-id: ir-9 set-parameters: - param-id: ir-09_odp.01 values: - placeholder - param-id: ir-09_odp.02 values: - placeholder - param-id: ir-09_odp.03 values: - placeholder - param-id: ir-09.02_odp values: - placeholder - param-id: ir-09.03_odp values: - placeholder - param-id: ir-09.04_odp values: - placeholder statements: - statement-id: ir-9_smt.a uuid: 11111111-2222-4000-8000-012002190000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002190001 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: ir-9_smt.b uuid: 11111111-2222-4000-8000-012002190100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002190101 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: ir-9_smt.c uuid: 11111111-2222-4000-8000-012002190200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002190201 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: ir-9_smt.d uuid: 11111111-2222-4000-8000-012002190300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002190301 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: ir-9_smt.e uuid: 11111111-2222-4000-8000-012002190400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002190401 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: ir-9_smt.f uuid: 11111111-2222-4000-8000-012002190500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002190501 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: ir-9_smt.g uuid: 11111111-2222-4000-8000-012002190600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002190601 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: 11111111-2222-4000-8000-012002200000 control-id: ir-9.2 set-parameters: - param-id: ir-09.02_odp values: - placeholder statements: - statement-id: ir-9.2_smt uuid: 11111111-2222-4000-8000-012002200000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002200001 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: 11111111-2222-4000-8000-012002210000 control-id: ir-9.3 set-parameters: - param-id: ir-09.03_odp values: - placeholder statements: - statement-id: ir-9.3_smt uuid: 11111111-2222-4000-8000-012002210000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002210001 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: 11111111-2222-4000-8000-012002220000 control-id: ir-9.4 set-parameters: - param-id: ir-09.04_odp values: - placeholder statements: - statement-id: ir-9.4_smt uuid: 11111111-2222-4000-8000-012002220000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002220001 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: 11111111-2222-4000-8000-012002230000 control-id: ma-1 set-parameters: - param-id: ma-01_odp.01 values: - placeholder - param-id: ma-01_odp.02 values: - placeholder - param-id: ma-01_odp.03 values: - placeholder - param-id: ma-01_odp.04 values: - placeholder - param-id: ma-01_odp.05 values: - placeholder - param-id: ma-01_odp.06 values: - placeholder - param-id: ma-01_odp.07 values: - placeholder - param-id: ma-01_odp.08 values: - placeholder statements: - statement-id: ma-1_smt.a uuid: 11111111-2222-4000-8000-012002230000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002230001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012002230101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012002230201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: ma-1_smt.b uuid: 11111111-2222-4000-8000-012002230300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002230301 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: ma-1_smt.c uuid: 11111111-2222-4000-8000-012002230400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002230401 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: 11111111-2222-4000-8000-012002240000 control-id: ma-2 set-parameters: - param-id: ma-02_odp.01 values: - placeholder - param-id: ma-02_odp.02 values: - placeholder - param-id: ma-02_odp.03 values: - placeholder - param-id: ma-02.02_odp.01 values: - placeholder - param-id: ma-02.02_odp.02 values: - placeholder - param-id: ma-02.02_odp.03 values: - placeholder statements: - statement-id: ma-2_smt.a uuid: 11111111-2222-4000-8000-012002240000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002240001 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: ma-2_smt.b uuid: 11111111-2222-4000-8000-012002240100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002240101 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: ma-2_smt.c uuid: 11111111-2222-4000-8000-012002240200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002240201 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: ma-2_smt.d uuid: 11111111-2222-4000-8000-012002240300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002240301 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: ma-2_smt.e uuid: 11111111-2222-4000-8000-012002240400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002240401 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: ma-2_smt.f uuid: 11111111-2222-4000-8000-012002240500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002240501 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: 11111111-2222-4000-8000-012002250000 control-id: ma-2.2 set-parameters: - param-id: ma-02.02_odp.01 values: - placeholder - param-id: ma-02.02_odp.02 values: - placeholder - param-id: ma-02.02_odp.03 values: - placeholder statements: - statement-id: ma-2.2_smt.a uuid: 11111111-2222-4000-8000-012002250000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002250001 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: ma-2.2_smt.b uuid: 11111111-2222-4000-8000-012002250100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002250101 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: 11111111-2222-4000-8000-012002260000 control-id: ma-3 set-parameters: - param-id: ma-03_odp values: - placeholder - param-id: ma-03.03_odp values: - placeholder statements: - statement-id: ma-3_smt.a uuid: 11111111-2222-4000-8000-012002260000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002260001 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: ma-3_smt.b uuid: 11111111-2222-4000-8000-012002260100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002260101 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: 11111111-2222-4000-8000-012002270000 control-id: ma-3.1 statements: - statement-id: ma-3.1_smt uuid: 11111111-2222-4000-8000-012002270000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002270001 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: 11111111-2222-4000-8000-012002280000 control-id: ma-3.2 statements: - statement-id: ma-3.2_smt uuid: 11111111-2222-4000-8000-012002280000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002280001 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: 11111111-2222-4000-8000-012002290000 control-id: ma-3.3 set-parameters: - param-id: ma-03.03_odp values: - placeholder statements: - statement-id: ma-3.3_smt.a uuid: 11111111-2222-4000-8000-012002290000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002290001 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: ma-3.3_smt.b uuid: 11111111-2222-4000-8000-012002290100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002290101 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: ma-3.3_smt.c uuid: 11111111-2222-4000-8000-012002290200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002290201 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: ma-3.3_smt.d uuid: 11111111-2222-4000-8000-012002290300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002290301 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: 11111111-2222-4000-8000-012002300000 control-id: ma-4 statements: - statement-id: ma-4_smt.a uuid: 11111111-2222-4000-8000-012002300000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002300001 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: ma-4_smt.b uuid: 11111111-2222-4000-8000-012002300100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002300101 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: ma-4_smt.c uuid: 11111111-2222-4000-8000-012002300200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002300201 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: ma-4_smt.d uuid: 11111111-2222-4000-8000-012002300300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002300301 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: ma-4_smt.e uuid: 11111111-2222-4000-8000-012002300400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002300401 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: 11111111-2222-4000-8000-012002310000 control-id: ma-4.3 statements: - statement-id: ma-4.3_smt.a uuid: 11111111-2222-4000-8000-012002310000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002310001 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: ma-4.3_smt.b uuid: 11111111-2222-4000-8000-012002310100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002310101 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: 11111111-2222-4000-8000-012002320000 control-id: ma-5 set-parameters: - param-id: ma-05.01_odp values: - placeholder statements: - statement-id: ma-5_smt.a uuid: 11111111-2222-4000-8000-012002320000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002320001 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: ma-5_smt.b uuid: 11111111-2222-4000-8000-012002320100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002320101 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: ma-5_smt.c uuid: 11111111-2222-4000-8000-012002320200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002320201 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: 11111111-2222-4000-8000-012002330000 control-id: ma-5.1 set-parameters: - param-id: ma-05.01_odp values: - placeholder statements: - statement-id: ma-5.1_smt.a uuid: 11111111-2222-4000-8000-012002330000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002330001 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: ma-5.1_smt.b uuid: 11111111-2222-4000-8000-012002330100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002330101 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: 11111111-2222-4000-8000-012002340000 control-id: ma-6 set-parameters: - param-id: ma-06_odp.01 values: - placeholder - param-id: ma-06_odp.02 values: - placeholder statements: - statement-id: ma-6_smt uuid: 11111111-2222-4000-8000-012002340000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002340001 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: 11111111-2222-4000-8000-012002350000 control-id: mp-1 set-parameters: - param-id: mp-01_odp.01 values: - placeholder - param-id: mp-01_odp.02 values: - placeholder - param-id: mp-01_odp.03 values: - placeholder - param-id: mp-01_odp.04 values: - placeholder - param-id: mp-01_odp.05 values: - placeholder - param-id: mp-01_odp.06 values: - placeholder - param-id: mp-01_odp.07 values: - placeholder - param-id: mp-01_odp.08 values: - placeholder statements: - statement-id: mp-1_smt.a uuid: 11111111-2222-4000-8000-012002350000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002350001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012002350101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012002350201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: mp-1_smt.b uuid: 11111111-2222-4000-8000-012002350300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002350301 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: mp-1_smt.c uuid: 11111111-2222-4000-8000-012002350400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002350401 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: 11111111-2222-4000-8000-012002360000 control-id: mp-2 set-parameters: - param-id: mp-02_odp.01 values: - placeholder - param-id: mp-02_odp.02 values: - placeholder - param-id: mp-02_odp.03 values: - placeholder - param-id: mp-02_odp.04 values: - placeholder statements: - statement-id: mp-2_smt uuid: 11111111-2222-4000-8000-012002360000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002360001 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: 11111111-2222-4000-8000-012002370000 control-id: mp-3 set-parameters: - param-id: mp-03_odp.01 values: - placeholder - param-id: mp-03_odp.02 values: - placeholder statements: - statement-id: mp-3_smt.a uuid: 11111111-2222-4000-8000-012002370000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002370001 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: mp-3_smt.b uuid: 11111111-2222-4000-8000-012002370100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002370101 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: 11111111-2222-4000-8000-012002380000 control-id: mp-4 set-parameters: - param-id: mp-04_odp.01 values: - placeholder - param-id: mp-04_odp.02 values: - placeholder - param-id: mp-04_odp.03 values: - placeholder - param-id: mp-04_odp.04 values: - placeholder - param-id: mp-04_odp.05 values: - placeholder - param-id: mp-04_odp.06 values: - placeholder statements: - statement-id: mp-4_smt.a uuid: 11111111-2222-4000-8000-012002380000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002380001 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: mp-4_smt.b uuid: 11111111-2222-4000-8000-012002380100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002380101 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: 11111111-2222-4000-8000-012002390000 control-id: mp-5 set-parameters: - param-id: mp-05_odp.01 values: - placeholder - param-id: mp-05_odp.02 values: - placeholder - param-id: mp-05_odp.03 values: - placeholder statements: - statement-id: mp-5_smt.a uuid: 11111111-2222-4000-8000-012002390000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002390001 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: mp-5_smt.b uuid: 11111111-2222-4000-8000-012002390100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002390101 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: mp-5_smt.c uuid: 11111111-2222-4000-8000-012002390200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002390201 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: mp-5_smt.d uuid: 11111111-2222-4000-8000-012002390300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002390301 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: 11111111-2222-4000-8000-012002400000 control-id: mp-6 set-parameters: - param-id: mp-06_odp.01 values: - placeholder - param-id: mp-06_odp.02 values: - placeholder - param-id: mp-06_odp.03 values: - placeholder - param-id: mp-06_odp.04 values: - placeholder - param-id: mp-06_odp.05 values: - placeholder - param-id: mp-06_odp.06 values: - placeholder - param-id: mp-06.02_odp.01 values: - placeholder - param-id: mp-06.02_odp.02 values: - placeholder - param-id: mp-06.03_odp values: - placeholder statements: - statement-id: mp-6_smt.a uuid: 11111111-2222-4000-8000-012002400000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002400001 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: mp-6_smt.b uuid: 11111111-2222-4000-8000-012002400100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002400101 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: 11111111-2222-4000-8000-012002410000 control-id: mp-6.1 statements: - statement-id: mp-6.1_smt uuid: 11111111-2222-4000-8000-012002410000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002410001 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: 11111111-2222-4000-8000-012002420000 control-id: mp-6.2 set-parameters: - param-id: mp-06.02_odp.01 values: - placeholder - param-id: mp-06.02_odp.02 values: - placeholder statements: - statement-id: mp-6.2_smt uuid: 11111111-2222-4000-8000-012002420000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002420001 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: 11111111-2222-4000-8000-012002430000 control-id: mp-6.3 set-parameters: - param-id: mp-06.03_odp values: - placeholder statements: - statement-id: mp-6.3_smt uuid: 11111111-2222-4000-8000-012002430000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002430001 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: 11111111-2222-4000-8000-012002440000 control-id: mp-7 set-parameters: - param-id: mp-07_odp.01 values: - placeholder - param-id: mp-07_odp.02 values: - placeholder - param-id: mp-07_odp.03 values: - placeholder - param-id: mp-07_odp.04 values: - placeholder statements: - statement-id: mp-7_smt.a uuid: 11111111-2222-4000-8000-012002440000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002440001 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: mp-7_smt.b uuid: 11111111-2222-4000-8000-012002440100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002440101 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: 11111111-2222-4000-8000-012002450000 control-id: pe-1 set-parameters: - param-id: pe-01_odp.01 values: - placeholder - param-id: pe-01_odp.02 values: - placeholder - param-id: pe-01_odp.03 values: - placeholder - param-id: pe-01_odp.04 values: - placeholder - param-id: pe-01_odp.05 values: - placeholder - param-id: pe-01_odp.06 values: - placeholder - param-id: pe-01_odp.07 values: - placeholder - param-id: pe-01_odp.08 values: - placeholder statements: - statement-id: pe-1_smt.a uuid: 11111111-2222-4000-8000-012002450000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002450001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012002450101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012002450201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: pe-1_smt.b uuid: 11111111-2222-4000-8000-012002450300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002450301 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: pe-1_smt.c uuid: 11111111-2222-4000-8000-012002450400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002450401 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: 11111111-2222-4000-8000-012002460000 control-id: pe-2 set-parameters: - param-id: pe-02_odp values: - placeholder statements: - statement-id: pe-2_smt.a uuid: 11111111-2222-4000-8000-012002460000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002460001 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: pe-2_smt.b uuid: 11111111-2222-4000-8000-012002460100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002460101 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: pe-2_smt.c uuid: 11111111-2222-4000-8000-012002460200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002460201 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: pe-2_smt.d uuid: 11111111-2222-4000-8000-012002460300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002460301 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: 11111111-2222-4000-8000-012002470000 control-id: pe-3 set-parameters: - param-id: pe-03_odp.01 values: - placeholder - param-id: pe-03_odp.02 values: - placeholder - param-id: pe-03_odp.03 values: - placeholder - param-id: pe-03_odp.04 values: - placeholder - param-id: pe-03_odp.05 values: - placeholder - param-id: pe-03_odp.06 values: - placeholder - param-id: pe-03_odp.07 values: - placeholder - param-id: pe-03_odp.08 values: - placeholder - param-id: pe-03_odp.09 values: - placeholder - param-id: pe-03_odp.10 values: - placeholder - param-id: pe-03.01_odp values: - placeholder statements: - statement-id: pe-3_smt.a uuid: 11111111-2222-4000-8000-012002470000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002470001 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: pe-3_smt.b uuid: 11111111-2222-4000-8000-012002470100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002470101 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: pe-3_smt.c uuid: 11111111-2222-4000-8000-012002470200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002470201 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: pe-3_smt.d uuid: 11111111-2222-4000-8000-012002470300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002470301 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: pe-3_smt.e uuid: 11111111-2222-4000-8000-012002470400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002470401 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: pe-3_smt.f uuid: 11111111-2222-4000-8000-012002470500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002470501 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: pe-3_smt.g uuid: 11111111-2222-4000-8000-012002470600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002470601 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: 11111111-2222-4000-8000-012002480000 control-id: pe-3.1 set-parameters: - param-id: pe-03.01_odp values: - placeholder statements: - statement-id: pe-3.1_smt uuid: 11111111-2222-4000-8000-012002480000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002480001 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: 11111111-2222-4000-8000-012002490000 control-id: pe-4 set-parameters: - param-id: pe-04_odp.01 values: - placeholder - param-id: pe-04_odp.02 values: - placeholder statements: - statement-id: pe-4_smt uuid: 11111111-2222-4000-8000-012002490000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002490001 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: 11111111-2222-4000-8000-012002500000 control-id: pe-5 set-parameters: - param-id: pe-05_odp values: - placeholder statements: - statement-id: pe-5_smt uuid: 11111111-2222-4000-8000-012002500000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002500001 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: 11111111-2222-4000-8000-012002510000 control-id: pe-6 set-parameters: - param-id: pe-06_odp.01 values: - placeholder - param-id: pe-06_odp.02 values: - placeholder - param-id: pe-06.04_odp values: - placeholder statements: - statement-id: pe-6_smt.a uuid: 11111111-2222-4000-8000-012002510000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002510001 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: pe-6_smt.b uuid: 11111111-2222-4000-8000-012002510100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002510101 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: pe-6_smt.c uuid: 11111111-2222-4000-8000-012002510200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002510201 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: 11111111-2222-4000-8000-012002520000 control-id: pe-6.1 statements: - statement-id: pe-6.1_smt uuid: 11111111-2222-4000-8000-012002520000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002520001 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: 11111111-2222-4000-8000-012002530000 control-id: pe-6.4 set-parameters: - param-id: pe-06.04_odp values: - placeholder statements: - statement-id: pe-6.4_smt uuid: 11111111-2222-4000-8000-012002530000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002530001 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: 11111111-2222-4000-8000-012002540000 control-id: pe-8 set-parameters: - param-id: pe-08_odp.01 values: - placeholder - param-id: pe-08_odp.02 values: - placeholder - param-id: pe-08_odp.03 values: - placeholder - param-id: pe-08.01_odp.01 values: - placeholder - param-id: pe-08.01_odp.02 values: - placeholder statements: - statement-id: pe-8_smt.a uuid: 11111111-2222-4000-8000-012002540000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002540001 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: pe-8_smt.b uuid: 11111111-2222-4000-8000-012002540100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002540101 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: pe-8_smt.c uuid: 11111111-2222-4000-8000-012002540200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002540201 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: 11111111-2222-4000-8000-012002550000 control-id: pe-8.1 set-parameters: - param-id: pe-08.01_odp.01 values: - placeholder - param-id: pe-08.01_odp.02 values: - placeholder statements: - statement-id: pe-8.1_smt uuid: 11111111-2222-4000-8000-012002550000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002550001 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: 11111111-2222-4000-8000-012002560000 control-id: pe-9 statements: - statement-id: pe-9_smt uuid: 11111111-2222-4000-8000-012002560000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002560001 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: 11111111-2222-4000-8000-012002570000 control-id: pe-10 set-parameters: - param-id: pe-10_odp.01 values: - placeholder - param-id: pe-10_odp.02 values: - placeholder statements: - statement-id: pe-10_smt.a uuid: 11111111-2222-4000-8000-012002570000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002570001 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: pe-10_smt.b uuid: 11111111-2222-4000-8000-012002570100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002570101 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: pe-10_smt.c uuid: 11111111-2222-4000-8000-012002570200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002570201 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: 11111111-2222-4000-8000-012002580000 control-id: pe-11 set-parameters: - param-id: pe-11_odp values: - placeholder - param-id: pe-11.01_odp values: - placeholder statements: - statement-id: pe-11_smt uuid: 11111111-2222-4000-8000-012002580000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002580001 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: 11111111-2222-4000-8000-012002590000 control-id: pe-11.1 set-parameters: - param-id: pe-11.01_odp values: - placeholder statements: - statement-id: pe-11.1_smt uuid: 11111111-2222-4000-8000-012002590000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002590001 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: 11111111-2222-4000-8000-012002600000 control-id: pe-12 statements: - statement-id: pe-12_smt uuid: 11111111-2222-4000-8000-012002600000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002600001 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: 11111111-2222-4000-8000-012002610000 control-id: pe-13 set-parameters: - param-id: pe-13.01_odp.01 values: - placeholder - param-id: pe-13.01_odp.02 values: - placeholder - param-id: pe-13.02_odp.01 values: - placeholder - param-id: pe-13.02_odp.02 values: - placeholder statements: - statement-id: pe-13_smt uuid: 11111111-2222-4000-8000-012002610000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002610001 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: 11111111-2222-4000-8000-012002620000 control-id: pe-13.1 set-parameters: - param-id: pe-13.01_odp.01 values: - placeholder - param-id: pe-13.01_odp.02 values: - placeholder statements: - statement-id: pe-13.1_smt uuid: 11111111-2222-4000-8000-012002620000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002620001 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: 11111111-2222-4000-8000-012002630000 control-id: pe-13.2 set-parameters: - param-id: pe-13.02_odp.01 values: - placeholder - param-id: pe-13.02_odp.02 values: - placeholder statements: - statement-id: pe-13.2_smt.a uuid: 11111111-2222-4000-8000-012002630000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002630001 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: pe-13.2_smt.b uuid: 11111111-2222-4000-8000-012002630100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002630101 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: 11111111-2222-4000-8000-012002640000 control-id: pe-14 set-parameters: - param-id: pe-14_odp.01 values: - placeholder - param-id: pe-14_odp.02 values: - placeholder - param-id: pe-14_odp.03 values: - placeholder - param-id: pe-14_odp.04 values: - placeholder - param-id: pe-14.02_odp values: - placeholder statements: - statement-id: pe-14_smt.a uuid: 11111111-2222-4000-8000-012002640000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002640001 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: pe-14_smt.b uuid: 11111111-2222-4000-8000-012002640100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002640101 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: 11111111-2222-4000-8000-012002650000 control-id: pe-14.2 set-parameters: - param-id: pe-14.02_odp values: - placeholder statements: - statement-id: pe-14.2_smt uuid: 11111111-2222-4000-8000-012002650000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002650001 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: 11111111-2222-4000-8000-012002660000 control-id: pe-15 set-parameters: - param-id: pe-15.01_odp.01 values: - placeholder - param-id: pe-15.01_odp.02 values: - placeholder statements: - statement-id: pe-15_smt uuid: 11111111-2222-4000-8000-012002660000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002660001 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: 11111111-2222-4000-8000-012002670000 control-id: pe-15.1 set-parameters: - param-id: pe-15.01_odp.01 values: - placeholder - param-id: pe-15.01_odp.02 values: - placeholder statements: - statement-id: pe-15.1_smt uuid: 11111111-2222-4000-8000-012002670000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002670001 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: 11111111-2222-4000-8000-012002680000 control-id: pe-16 set-parameters: - param-id: pe-16_odp.01 values: - placeholder - param-id: pe-16_odp.02 values: - placeholder statements: - statement-id: pe-16_smt.a uuid: 11111111-2222-4000-8000-012002680000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002680001 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: pe-16_smt.b uuid: 11111111-2222-4000-8000-012002680100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002680101 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: 11111111-2222-4000-8000-012002690000 control-id: pe-17 set-parameters: - param-id: pe-17_odp.01 values: - placeholder - param-id: pe-17_odp.02 values: - placeholder statements: - statement-id: pe-17_smt.a uuid: 11111111-2222-4000-8000-012002690000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002690001 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: pe-17_smt.b uuid: 11111111-2222-4000-8000-012002690100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002690101 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: pe-17_smt.c uuid: 11111111-2222-4000-8000-012002690200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002690201 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: pe-17_smt.d uuid: 11111111-2222-4000-8000-012002690300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002690301 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: 11111111-2222-4000-8000-012002700000 control-id: pe-18 set-parameters: - param-id: pe-18_odp values: - placeholder statements: - statement-id: pe-18_smt uuid: 11111111-2222-4000-8000-012002700000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002700001 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: 11111111-2222-4000-8000-012002710000 control-id: pl-1 set-parameters: - param-id: pl-01_odp.01 values: - placeholder - param-id: pl-01_odp.02 values: - placeholder - param-id: pl-01_odp.03 values: - placeholder - param-id: pl-01_odp.04 values: - placeholder - param-id: pl-01_odp.05 values: - placeholder - param-id: pl-01_odp.06 values: - placeholder - param-id: pl-01_odp.07 values: - placeholder - param-id: pl-01_odp.08 values: - placeholder statements: - statement-id: pl-1_smt.a uuid: 11111111-2222-4000-8000-012002710000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002710001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012002710101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012002710201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: pl-1_smt.b uuid: 11111111-2222-4000-8000-012002710300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002710301 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: pl-1_smt.c uuid: 11111111-2222-4000-8000-012002710400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002710401 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: 11111111-2222-4000-8000-012002720000 control-id: pl-2 set-parameters: - param-id: pl-02_odp.01 values: - placeholder - param-id: pl-02_odp.02 values: - placeholder - param-id: pl-02_odp.03 values: - placeholder statements: - statement-id: pl-2_smt.a uuid: 11111111-2222-4000-8000-012002720000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002720001 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: pl-2_smt.b uuid: 11111111-2222-4000-8000-012002720100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002720101 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: pl-2_smt.c uuid: 11111111-2222-4000-8000-012002720200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002720201 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: pl-2_smt.d uuid: 11111111-2222-4000-8000-012002720300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002720301 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: pl-2_smt.e uuid: 11111111-2222-4000-8000-012002720400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002720401 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: 11111111-2222-4000-8000-012002730000 control-id: pl-4 set-parameters: - param-id: pl-04_odp.01 values: - placeholder - param-id: pl-04_odp.02 values: - placeholder - param-id: pl-04_odp.03 values: - placeholder statements: - statement-id: pl-4_smt.a uuid: 11111111-2222-4000-8000-012002730000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002730001 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: pl-4_smt.b uuid: 11111111-2222-4000-8000-012002730100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002730101 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: pl-4_smt.c uuid: 11111111-2222-4000-8000-012002730200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002730201 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: pl-4_smt.d uuid: 11111111-2222-4000-8000-012002730300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002730301 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: 11111111-2222-4000-8000-012002740000 control-id: pl-4.1 statements: - statement-id: pl-4.1_smt.a uuid: 11111111-2222-4000-8000-012002740000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002740001 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: pl-4.1_smt.b uuid: 11111111-2222-4000-8000-012002740100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002740101 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: pl-4.1_smt.c uuid: 11111111-2222-4000-8000-012002740200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002740201 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: 11111111-2222-4000-8000-012002750000 control-id: pl-8 set-parameters: - param-id: pl-08_odp values: - placeholder statements: - statement-id: pl-8_smt.a uuid: 11111111-2222-4000-8000-012002750000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002750001 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: pl-8_smt.b uuid: 11111111-2222-4000-8000-012002750100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002750101 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: pl-8_smt.c uuid: 11111111-2222-4000-8000-012002750200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002750201 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: 11111111-2222-4000-8000-012002760000 control-id: pl-10 statements: - statement-id: pl-10_smt uuid: 11111111-2222-4000-8000-012002760000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002760001 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: 11111111-2222-4000-8000-012002770000 control-id: pl-11 statements: - statement-id: pl-11_smt uuid: 11111111-2222-4000-8000-012002770000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002770001 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: 11111111-2222-4000-8000-012002780000 control-id: ps-1 set-parameters: - param-id: ps-01_odp.01 values: - placeholder - param-id: ps-01_odp.02 values: - placeholder - param-id: ps-01_odp.03 values: - placeholder - param-id: ps-01_odp.04 values: - placeholder - param-id: ps-01_odp.05 values: - placeholder - param-id: ps-01_odp.06 values: - placeholder - param-id: ps-01_odp.07 values: - placeholder - param-id: ps-01_odp.08 values: - placeholder statements: - statement-id: ps-1_smt.a uuid: 11111111-2222-4000-8000-012002780000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002780001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012002780101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012002780201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: ps-1_smt.b uuid: 11111111-2222-4000-8000-012002780300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002780301 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: ps-1_smt.c uuid: 11111111-2222-4000-8000-012002780400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002780401 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: 11111111-2222-4000-8000-012002790000 control-id: ps-2 set-parameters: - param-id: ps-02_odp values: - placeholder statements: - statement-id: ps-2_smt.a uuid: 11111111-2222-4000-8000-012002790000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002790001 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: ps-2_smt.b uuid: 11111111-2222-4000-8000-012002790100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002790101 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: ps-2_smt.c uuid: 11111111-2222-4000-8000-012002790200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002790201 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: 11111111-2222-4000-8000-012002800000 control-id: ps-3 set-parameters: - param-id: ps-03_odp.01 values: - placeholder - param-id: ps-03_odp.02 values: - placeholder - param-id: ps-03.03_odp values: - placeholder statements: - statement-id: ps-3_smt.a uuid: 11111111-2222-4000-8000-012002800000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002800001 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: ps-3_smt.b uuid: 11111111-2222-4000-8000-012002800100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002800101 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: 11111111-2222-4000-8000-012002810000 control-id: ps-3.3 set-parameters: - param-id: ps-03.03_odp values: - placeholder statements: - statement-id: ps-3.3_smt.a uuid: 11111111-2222-4000-8000-012002810000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002810001 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: ps-3.3_smt.b uuid: 11111111-2222-4000-8000-012002810100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002810101 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: 11111111-2222-4000-8000-012002820000 control-id: ps-4 set-parameters: - param-id: ps-04_odp.01 values: - placeholder - param-id: ps-04_odp.02 values: - placeholder - param-id: ps-04.02_odp.01 values: - placeholder - param-id: ps-04.02_odp.02 values: - placeholder - param-id: ps-04.02_odp.03 values: - placeholder statements: - statement-id: ps-4_smt.a uuid: 11111111-2222-4000-8000-012002820000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002820001 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: ps-4_smt.b uuid: 11111111-2222-4000-8000-012002820100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002820101 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: ps-4_smt.c uuid: 11111111-2222-4000-8000-012002820200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002820201 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: ps-4_smt.d uuid: 11111111-2222-4000-8000-012002820300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002820301 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: ps-4_smt.e uuid: 11111111-2222-4000-8000-012002820400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002820401 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: 11111111-2222-4000-8000-012002830000 control-id: ps-4.2 set-parameters: - param-id: ps-04.02_odp.01 values: - placeholder - param-id: ps-04.02_odp.02 values: - placeholder - param-id: ps-04.02_odp.03 values: - placeholder statements: - statement-id: ps-4.2_smt uuid: 11111111-2222-4000-8000-012002830000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002830001 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: 11111111-2222-4000-8000-012002840000 control-id: ps-5 set-parameters: - param-id: ps-05_odp.01 values: - placeholder - param-id: ps-05_odp.02 values: - placeholder - param-id: ps-05_odp.03 values: - placeholder - param-id: ps-05_odp.04 values: - placeholder statements: - statement-id: ps-5_smt.a uuid: 11111111-2222-4000-8000-012002840000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002840001 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: ps-5_smt.b uuid: 11111111-2222-4000-8000-012002840100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002840101 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: ps-5_smt.c uuid: 11111111-2222-4000-8000-012002840200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002840201 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: ps-5_smt.d uuid: 11111111-2222-4000-8000-012002840300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002840301 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: 11111111-2222-4000-8000-012002850000 control-id: ps-6 set-parameters: - param-id: ps-06_odp.01 values: - placeholder - param-id: ps-06_odp.02 values: - placeholder statements: - statement-id: ps-6_smt.a uuid: 11111111-2222-4000-8000-012002850000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002850001 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: ps-6_smt.b uuid: 11111111-2222-4000-8000-012002850100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002850101 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: ps-6_smt.c uuid: 11111111-2222-4000-8000-012002850200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002850201 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: 11111111-2222-4000-8000-012002860000 control-id: ps-7 set-parameters: - param-id: ps-07_odp.01 values: - placeholder - param-id: ps-07_odp.02 values: - placeholder statements: - statement-id: ps-7_smt.a uuid: 11111111-2222-4000-8000-012002860000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002860001 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: ps-7_smt.b uuid: 11111111-2222-4000-8000-012002860100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002860101 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: ps-7_smt.c uuid: 11111111-2222-4000-8000-012002860200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002860201 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: ps-7_smt.d uuid: 11111111-2222-4000-8000-012002860300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002860301 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: ps-7_smt.e uuid: 11111111-2222-4000-8000-012002860400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002860401 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: 11111111-2222-4000-8000-012002870000 control-id: ps-8 set-parameters: - param-id: ps-08_odp.01 values: - placeholder - param-id: ps-08_odp.02 values: - placeholder statements: - statement-id: ps-8_smt.a uuid: 11111111-2222-4000-8000-012002870000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002870001 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: ps-8_smt.b uuid: 11111111-2222-4000-8000-012002870100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002870101 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: 11111111-2222-4000-8000-012002880000 control-id: ps-9 statements: - statement-id: ps-9_smt uuid: 11111111-2222-4000-8000-012002880000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002880001 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: 11111111-2222-4000-8000-012002890000 control-id: ra-1 set-parameters: - param-id: ra-01_odp.01 values: - placeholder - param-id: ra-01_odp.02 values: - placeholder - param-id: ra-01_odp.03 values: - placeholder - param-id: ra-01_odp.04 values: - placeholder - param-id: ra-01_odp.05 values: - placeholder - param-id: ra-01_odp.06 values: - placeholder - param-id: ra-01_odp.07 values: - placeholder - param-id: ra-01_odp.08 values: - placeholder statements: - statement-id: ra-1_smt.a uuid: 11111111-2222-4000-8000-012002890000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002890001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012002890101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012002890201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: ra-1_smt.b uuid: 11111111-2222-4000-8000-012002890300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002890301 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: ra-1_smt.c uuid: 11111111-2222-4000-8000-012002890400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002890401 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: 11111111-2222-4000-8000-012002900000 control-id: ra-2 statements: - statement-id: ra-2_smt.a uuid: 11111111-2222-4000-8000-012002900000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002900001 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: ra-2_smt.b uuid: 11111111-2222-4000-8000-012002900100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002900101 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: ra-2_smt.c uuid: 11111111-2222-4000-8000-012002900200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002900201 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: 11111111-2222-4000-8000-012002910000 control-id: ra-3 set-parameters: - param-id: ra-03_odp.01 values: - placeholder - param-id: ra-03_odp.02 values: - placeholder - param-id: ra-03_odp.03 values: - placeholder - param-id: ra-03_odp.04 values: - placeholder - param-id: ra-03_odp.05 values: - placeholder - param-id: ra-03.01_odp.01 values: - placeholder - param-id: ra-03.01_odp.02 values: - placeholder statements: - statement-id: ra-3_smt.a uuid: 11111111-2222-4000-8000-012002910000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002910001 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: ra-3_smt.b uuid: 11111111-2222-4000-8000-012002910100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002910101 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: ra-3_smt.c uuid: 11111111-2222-4000-8000-012002910200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002910201 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: ra-3_smt.d uuid: 11111111-2222-4000-8000-012002910300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002910301 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: ra-3_smt.e uuid: 11111111-2222-4000-8000-012002910400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002910401 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: ra-3_smt.f uuid: 11111111-2222-4000-8000-012002910500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002910501 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: 11111111-2222-4000-8000-012002920000 control-id: ra-3.1 set-parameters: - param-id: ra-03.01_odp.01 values: - placeholder - param-id: ra-03.01_odp.02 values: - placeholder statements: - statement-id: ra-3.1_smt.a uuid: 11111111-2222-4000-8000-012002920000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002920001 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: ra-3.1_smt.b uuid: 11111111-2222-4000-8000-012002920100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002920101 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: 11111111-2222-4000-8000-012002930000 control-id: ra-5 set-parameters: - param-id: ra-05_odp.01 values: - placeholder - param-id: ra-05_odp.02 values: - placeholder - param-id: ra-05_odp.03 values: - placeholder - param-id: ra-05_odp.04 values: - placeholder - param-id: ra-05.02_odp.01 values: - placeholder - param-id: ra-05.02_odp.02 values: - placeholder - param-id: ra-05.04_odp values: - placeholder - param-id: ra-05.05_odp.01 values: - placeholder - param-id: ra-05.05_odp.02 values: - placeholder - param-id: ra-05.08_odp.01 values: - placeholder - param-id: ra-05.08_odp.02 values: - placeholder statements: - statement-id: ra-5_smt.a uuid: 11111111-2222-4000-8000-012002930000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002930001 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: ra-5_smt.b uuid: 11111111-2222-4000-8000-012002930100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002930101 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: ra-5_smt.c uuid: 11111111-2222-4000-8000-012002930200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002930201 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: ra-5_smt.d uuid: 11111111-2222-4000-8000-012002930300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002930301 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: ra-5_smt.e uuid: 11111111-2222-4000-8000-012002930400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002930401 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: ra-5_smt.f uuid: 11111111-2222-4000-8000-012002930500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002930501 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: 11111111-2222-4000-8000-012002940000 control-id: ra-5.2 set-parameters: - param-id: ra-05.02_odp.01 values: - placeholder - param-id: ra-05.02_odp.02 values: - placeholder statements: - statement-id: ra-5.2_smt uuid: 11111111-2222-4000-8000-012002940000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002940001 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: 11111111-2222-4000-8000-012002950000 control-id: ra-5.3 statements: - statement-id: ra-5.3_smt uuid: 11111111-2222-4000-8000-012002950000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002950001 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: 11111111-2222-4000-8000-012002960000 control-id: ra-5.4 set-parameters: - param-id: ra-05.04_odp values: - placeholder statements: - statement-id: ra-5.4_smt uuid: 11111111-2222-4000-8000-012002960000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002960001 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: 11111111-2222-4000-8000-012002970000 control-id: ra-5.5 set-parameters: - param-id: ra-05.05_odp.01 values: - placeholder - param-id: ra-05.05_odp.02 values: - placeholder statements: - statement-id: ra-5.5_smt uuid: 11111111-2222-4000-8000-012002970000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002970001 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: 11111111-2222-4000-8000-012002980000 control-id: ra-5.8 set-parameters: - param-id: ra-05.08_odp.01 values: - placeholder - param-id: ra-05.08_odp.02 values: - placeholder statements: - statement-id: ra-5.8_smt uuid: 11111111-2222-4000-8000-012002980000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002980001 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: 11111111-2222-4000-8000-012002990000 control-id: ra-5.11 statements: - statement-id: ra-5.11_smt uuid: 11111111-2222-4000-8000-012002990000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012002990001 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: 11111111-2222-4000-8000-012003000000 control-id: ra-7 statements: - statement-id: ra-7_smt uuid: 11111111-2222-4000-8000-012003000000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003000001 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: 11111111-2222-4000-8000-012003010000 control-id: ra-9 set-parameters: - param-id: ra-09_odp.01 values: - placeholder - param-id: ra-09_odp.02 values: - placeholder statements: - statement-id: ra-9_smt uuid: 11111111-2222-4000-8000-012003010000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003010001 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: 11111111-2222-4000-8000-012003020000 control-id: sa-1 set-parameters: - param-id: sa-01_odp.01 values: - placeholder - param-id: sa-01_odp.02 values: - placeholder - param-id: sa-01_odp.03 values: - placeholder - param-id: sa-01_odp.04 values: - placeholder - param-id: sa-01_odp.05 values: - placeholder - param-id: sa-01_odp.06 values: - placeholder - param-id: sa-01_odp.07 values: - placeholder - param-id: sa-01_odp.08 values: - placeholder statements: - statement-id: sa-1_smt.a uuid: 11111111-2222-4000-8000-012003020000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003020001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012003020101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012003020201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: sa-1_smt.b uuid: 11111111-2222-4000-8000-012003020300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003020301 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: sa-1_smt.c uuid: 11111111-2222-4000-8000-012003020400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003020401 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: 11111111-2222-4000-8000-012003030000 control-id: sa-2 statements: - statement-id: sa-2_smt.a uuid: 11111111-2222-4000-8000-012003030000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003030001 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: sa-2_smt.b uuid: 11111111-2222-4000-8000-012003030100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003030101 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: sa-2_smt.c uuid: 11111111-2222-4000-8000-012003030200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003030201 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: 11111111-2222-4000-8000-012003040000 control-id: sa-3 set-parameters: - param-id: sa-03_odp values: - placeholder statements: - statement-id: sa-3_smt.a uuid: 11111111-2222-4000-8000-012003040000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003040001 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: sa-3_smt.b uuid: 11111111-2222-4000-8000-012003040100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003040101 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: sa-3_smt.c uuid: 11111111-2222-4000-8000-012003040200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003040201 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: sa-3_smt.d uuid: 11111111-2222-4000-8000-012003040300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003040301 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: 11111111-2222-4000-8000-012003050000 control-id: sa-4 set-parameters: - param-id: sa-04_odp.01 values: - placeholder - param-id: sa-04_odp.02 values: - placeholder - param-id: sa-04.02_odp.01 values: - placeholder - param-id: sa-04.02_odp.02 values: - placeholder - param-id: sa-04.02_odp.03 values: - placeholder - param-id: sa-04.05_odp values: - placeholder statements: - statement-id: sa-4_smt.a uuid: 11111111-2222-4000-8000-012003050000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050001 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: sa-4_smt.b uuid: 11111111-2222-4000-8000-012003050100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050101 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: sa-4_smt.c uuid: 11111111-2222-4000-8000-012003050200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050201 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: sa-4_smt.d uuid: 11111111-2222-4000-8000-012003050300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050301 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: sa-4_smt.e uuid: 11111111-2222-4000-8000-012003050400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050401 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: sa-4_smt.f uuid: 11111111-2222-4000-8000-012003050500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050501 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: sa-4_smt.g uuid: 11111111-2222-4000-8000-012003050600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050601 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: sa-4_smt.h uuid: 11111111-2222-4000-8000-012003050700 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050701 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: sa-4_smt.i uuid: 11111111-2222-4000-8000-012003050800 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003050801 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: 11111111-2222-4000-8000-012003060000 control-id: sa-4.1 statements: - statement-id: sa-4.1_smt uuid: 11111111-2222-4000-8000-012003060000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003060001 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: 11111111-2222-4000-8000-012003070000 control-id: sa-4.2 set-parameters: - param-id: sa-04.02_odp.01 values: - placeholder - param-id: sa-04.02_odp.02 values: - placeholder - param-id: sa-04.02_odp.03 values: - placeholder statements: - statement-id: sa-4.2_smt uuid: 11111111-2222-4000-8000-012003070000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003070001 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: 11111111-2222-4000-8000-012003080000 control-id: sa-4.5 set-parameters: - param-id: sa-04.05_odp values: - placeholder statements: - statement-id: sa-4.5_smt.a uuid: 11111111-2222-4000-8000-012003080000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003080001 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: sa-4.5_smt.b uuid: 11111111-2222-4000-8000-012003080100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003080101 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: 11111111-2222-4000-8000-012003090000 control-id: sa-4.9 statements: - statement-id: sa-4.9_smt uuid: 11111111-2222-4000-8000-012003090000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003090001 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: 11111111-2222-4000-8000-012003100000 control-id: sa-4.10 statements: - statement-id: sa-4.10_smt uuid: 11111111-2222-4000-8000-012003100000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003100001 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: 11111111-2222-4000-8000-012003110000 control-id: sa-5 set-parameters: - param-id: sa-05_odp.01 values: - placeholder - param-id: sa-05_odp.02 values: - placeholder statements: - statement-id: sa-5_smt.a uuid: 11111111-2222-4000-8000-012003110000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003110001 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: sa-5_smt.b uuid: 11111111-2222-4000-8000-012003110100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003110101 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: sa-5_smt.c uuid: 11111111-2222-4000-8000-012003110200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003110201 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: sa-5_smt.d uuid: 11111111-2222-4000-8000-012003110300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003110301 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: 11111111-2222-4000-8000-012003120000 control-id: sa-8 set-parameters: - param-id: sa-08_odp.01 values: - placeholder - param-id: sa-08_odp.02 values: - placeholder statements: - statement-id: sa-8_smt uuid: 11111111-2222-4000-8000-012003120000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003120001 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: 11111111-2222-4000-8000-012003130000 control-id: sa-9 set-parameters: - param-id: sa-09_odp.01 values: - placeholder - param-id: sa-09_odp.02 values: - placeholder - param-id: sa-09.01_odp values: - placeholder - param-id: sa-09.02_odp values: - placeholder - param-id: sa-09.05_odp.01 values: - placeholder - param-id: sa-09.05_odp.02 values: - placeholder - param-id: sa-09.05_odp.03 values: - placeholder statements: - statement-id: sa-9_smt.a uuid: 11111111-2222-4000-8000-012003130000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003130001 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: sa-9_smt.b uuid: 11111111-2222-4000-8000-012003130100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003130101 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: sa-9_smt.c uuid: 11111111-2222-4000-8000-012003130200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003130201 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: 11111111-2222-4000-8000-012003140000 control-id: sa-9.1 set-parameters: - param-id: sa-09.01_odp values: - placeholder statements: - statement-id: sa-9.1_smt.a uuid: 11111111-2222-4000-8000-012003140000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003140001 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: sa-9.1_smt.b uuid: 11111111-2222-4000-8000-012003140100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003140101 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: 11111111-2222-4000-8000-012003150000 control-id: sa-9.2 set-parameters: - param-id: sa-09.02_odp values: - placeholder statements: - statement-id: sa-9.2_smt uuid: 11111111-2222-4000-8000-012003150000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003150001 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: 11111111-2222-4000-8000-012003160000 control-id: sa-9.5 set-parameters: - param-id: sa-09.05_odp.01 values: - placeholder - param-id: sa-09.05_odp.02 values: - placeholder - param-id: sa-09.05_odp.03 values: - placeholder statements: - statement-id: sa-9.5_smt uuid: 11111111-2222-4000-8000-012003160000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003160001 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: 11111111-2222-4000-8000-012003170000 control-id: sa-10 set-parameters: - param-id: sa-10_odp.01 values: - placeholder - param-id: sa-10_odp.02 values: - placeholder - param-id: sa-10_odp.03 values: - placeholder statements: - statement-id: sa-10_smt.a uuid: 11111111-2222-4000-8000-012003170000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003170001 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: sa-10_smt.b uuid: 11111111-2222-4000-8000-012003170100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003170101 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: sa-10_smt.c uuid: 11111111-2222-4000-8000-012003170200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003170201 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: sa-10_smt.d uuid: 11111111-2222-4000-8000-012003170300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003170301 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: sa-10_smt.e uuid: 11111111-2222-4000-8000-012003170400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003170401 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: 11111111-2222-4000-8000-012003180000 control-id: sa-11 set-parameters: - param-id: sa-11_odp.01 values: - placeholder - param-id: sa-11_odp.02 values: - placeholder - param-id: sa-11_odp.03 values: - placeholder - param-id: sa-11.02_odp.01 values: - placeholder - param-id: sa-11.02_odp.02 values: - placeholder - param-id: sa-11.02_odp.03 values: - placeholder - param-id: sa-11.02_odp.04 values: - placeholder - param-id: sa-11.02_odp.05 values: - placeholder - param-id: sa-11.02_odp.06 values: - placeholder statements: - statement-id: sa-11_smt.a uuid: 11111111-2222-4000-8000-012003180000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003180001 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: sa-11_smt.b uuid: 11111111-2222-4000-8000-012003180100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003180101 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: sa-11_smt.c uuid: 11111111-2222-4000-8000-012003180200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003180201 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: sa-11_smt.d uuid: 11111111-2222-4000-8000-012003180300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003180301 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: sa-11_smt.e uuid: 11111111-2222-4000-8000-012003180400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003180401 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: 11111111-2222-4000-8000-012003190000 control-id: sa-11.1 statements: - statement-id: sa-11.1_smt uuid: 11111111-2222-4000-8000-012003190000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003190001 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: 11111111-2222-4000-8000-012003200000 control-id: sa-11.2 set-parameters: - param-id: sa-11.02_odp.01 values: - placeholder - param-id: sa-11.02_odp.02 values: - placeholder - param-id: sa-11.02_odp.03 values: - placeholder - param-id: sa-11.02_odp.04 values: - placeholder - param-id: sa-11.02_odp.05 values: - placeholder - param-id: sa-11.02_odp.06 values: - placeholder statements: - statement-id: sa-11.2_smt.a uuid: 11111111-2222-4000-8000-012003200000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003200001 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: sa-11.2_smt.b uuid: 11111111-2222-4000-8000-012003200100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003200101 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: sa-11.2_smt.c uuid: 11111111-2222-4000-8000-012003200200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003200201 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: sa-11.2_smt.d uuid: 11111111-2222-4000-8000-012003200300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003200301 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: 11111111-2222-4000-8000-012003210000 control-id: sa-15 set-parameters: - param-id: sa-15_odp.01 values: - placeholder - param-id: sa-15_odp.02 values: - placeholder - param-id: sa-15_odp.03 values: - placeholder - param-id: sa-15.03_odp.01 values: - placeholder - param-id: sa-15.03_odp.02 values: - placeholder - param-id: sa-15.03_odp.03 values: - placeholder statements: - statement-id: sa-15_smt.a uuid: 11111111-2222-4000-8000-012003210000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003210001 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: sa-15_smt.b uuid: 11111111-2222-4000-8000-012003210100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003210101 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: 11111111-2222-4000-8000-012003220000 control-id: sa-15.3 set-parameters: - param-id: sa-15.03_odp.01 values: - placeholder - param-id: sa-15.03_odp.02 values: - placeholder - param-id: sa-15.03_odp.03 values: - placeholder statements: - statement-id: sa-15.3_smt.a uuid: 11111111-2222-4000-8000-012003220000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003220001 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: sa-15.3_smt.b uuid: 11111111-2222-4000-8000-012003220100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003220101 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: 11111111-2222-4000-8000-012003230000 control-id: sa-16 set-parameters: - param-id: sa-16_odp values: - placeholder statements: - statement-id: sa-16_smt uuid: 11111111-2222-4000-8000-012003230000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003230001 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: 11111111-2222-4000-8000-012003240000 control-id: sa-17 statements: - statement-id: sa-17_smt.a uuid: 11111111-2222-4000-8000-012003240000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003240001 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: sa-17_smt.b uuid: 11111111-2222-4000-8000-012003240100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003240101 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: sa-17_smt.c uuid: 11111111-2222-4000-8000-012003240200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003240201 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: 11111111-2222-4000-8000-012003250000 control-id: sa-21 set-parameters: - param-id: sa-21_odp.01 values: - placeholder - param-id: sa-21_odp.02 values: - placeholder - param-id: sa-21_odp.03 values: - placeholder statements: - statement-id: sa-21_smt.a uuid: 11111111-2222-4000-8000-012003250000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003250001 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: sa-21_smt.b uuid: 11111111-2222-4000-8000-012003250100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003250101 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: 11111111-2222-4000-8000-012003260000 control-id: sa-22 set-parameters: - param-id: sa-22_odp.01 values: - placeholder - param-id: sa-22_odp.02 values: - placeholder statements: - statement-id: sa-22_smt.a uuid: 11111111-2222-4000-8000-012003260000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003260001 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: sa-22_smt.b uuid: 11111111-2222-4000-8000-012003260100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003260101 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: 11111111-2222-4000-8000-012003270000 control-id: sc-1 set-parameters: - param-id: sc-01_odp.01 values: - placeholder - param-id: sc-01_odp.02 values: - placeholder - param-id: sc-01_odp.03 values: - placeholder - param-id: sc-01_odp.04 values: - placeholder - param-id: sc-01_odp.05 values: - placeholder - param-id: sc-01_odp.06 values: - placeholder - param-id: sc-01_odp.07 values: - placeholder - param-id: sc-01_odp.08 values: - placeholder statements: - statement-id: sc-1_smt.a uuid: 11111111-2222-4000-8000-012003270000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003270001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012003270101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012003270201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: sc-1_smt.b uuid: 11111111-2222-4000-8000-012003270300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003270301 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: sc-1_smt.c uuid: 11111111-2222-4000-8000-012003270400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003270401 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: 11111111-2222-4000-8000-012003280000 control-id: sc-2 statements: - statement-id: sc-2_smt uuid: 11111111-2222-4000-8000-012003280000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003280001 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: 11111111-2222-4000-8000-012003290000 control-id: sc-3 statements: - statement-id: sc-3_smt uuid: 11111111-2222-4000-8000-012003290000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003290001 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: 11111111-2222-4000-8000-012003300000 control-id: sc-4 statements: - statement-id: sc-4_smt uuid: 11111111-2222-4000-8000-012003300000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003300001 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: 11111111-2222-4000-8000-012003310000 control-id: sc-5 set-parameters: - param-id: sc-05_odp.01 values: - placeholder - param-id: sc-05_odp.02 values: - placeholder - param-id: sc-05_odp.03 values: - placeholder statements: - statement-id: sc-5_smt.a uuid: 11111111-2222-4000-8000-012003310000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003310001 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: sc-5_smt.b uuid: 11111111-2222-4000-8000-012003310100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003310101 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: 11111111-2222-4000-8000-012003320000 control-id: sc-7 set-parameters: - param-id: sc-07_odp values: - placeholder - param-id: sc-07.04_odp values: - placeholder - param-id: sc-07.05_odp.01 values: - placeholder - param-id: sc-07.05_odp.02 values: - placeholder - param-id: sc-07.07_odp values: - placeholder - param-id: sc-07.08_odp.01 values: - placeholder - param-id: sc-07.08_odp.02 values: - placeholder - param-id: sc-07.10_odp values: - placeholder - param-id: sc-07.12_odp.01 values: - placeholder - param-id: sc-07.12_odp.02 values: - placeholder - param-id: sc-07.20_odp values: - placeholder - param-id: sc-07.21_odp.01 values: - placeholder - param-id: sc-07.21_odp.02 values: - placeholder statements: - statement-id: sc-7_smt.a uuid: 11111111-2222-4000-8000-012003320000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003320001 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: sc-7_smt.b uuid: 11111111-2222-4000-8000-012003320100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003320101 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: sc-7_smt.c uuid: 11111111-2222-4000-8000-012003320200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003320201 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: 11111111-2222-4000-8000-012003330000 control-id: sc-7.3 statements: - statement-id: sc-7.3_smt uuid: 11111111-2222-4000-8000-012003330000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003330001 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: 11111111-2222-4000-8000-012003340000 control-id: sc-7.4 set-parameters: - param-id: sc-07.04_odp values: - placeholder statements: - statement-id: sc-7.4_smt.a uuid: 11111111-2222-4000-8000-012003340000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340001 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: sc-7.4_smt.b uuid: 11111111-2222-4000-8000-012003340100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340101 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: sc-7.4_smt.c uuid: 11111111-2222-4000-8000-012003340200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340201 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: sc-7.4_smt.d uuid: 11111111-2222-4000-8000-012003340300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340301 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: sc-7.4_smt.e uuid: 11111111-2222-4000-8000-012003340400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340401 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: sc-7.4_smt.f uuid: 11111111-2222-4000-8000-012003340500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340501 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: sc-7.4_smt.g uuid: 11111111-2222-4000-8000-012003340600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340601 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: sc-7.4_smt.h uuid: 11111111-2222-4000-8000-012003340700 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003340701 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: 11111111-2222-4000-8000-012003350000 control-id: sc-7.5 set-parameters: - param-id: sc-07.05_odp.01 values: - placeholder - param-id: sc-07.05_odp.02 values: - placeholder statements: - statement-id: sc-7.5_smt uuid: 11111111-2222-4000-8000-012003350000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003350001 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: 11111111-2222-4000-8000-012003360000 control-id: sc-7.7 set-parameters: - param-id: sc-07.07_odp values: - placeholder statements: - statement-id: sc-7.7_smt uuid: 11111111-2222-4000-8000-012003360000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003360001 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: 11111111-2222-4000-8000-012003370000 control-id: sc-7.8 set-parameters: - param-id: sc-07.08_odp.01 values: - placeholder - param-id: sc-07.08_odp.02 values: - placeholder statements: - statement-id: sc-7.8_smt uuid: 11111111-2222-4000-8000-012003370000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003370001 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: 11111111-2222-4000-8000-012003380000 control-id: sc-7.10 set-parameters: - param-id: sc-07.10_odp values: - placeholder statements: - statement-id: sc-7.10_smt.a uuid: 11111111-2222-4000-8000-012003380000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003380001 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: sc-7.10_smt.b uuid: 11111111-2222-4000-8000-012003380100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003380101 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: 11111111-2222-4000-8000-012003390000 control-id: sc-7.12 set-parameters: - param-id: sc-07.12_odp.01 values: - placeholder - param-id: sc-07.12_odp.02 values: - placeholder statements: - statement-id: sc-7.12_smt uuid: 11111111-2222-4000-8000-012003390000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003390001 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: 11111111-2222-4000-8000-012003400000 control-id: sc-7.18 statements: - statement-id: sc-7.18_smt uuid: 11111111-2222-4000-8000-012003400000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003400001 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: 11111111-2222-4000-8000-012003410000 control-id: sc-7.20 set-parameters: - param-id: sc-07.20_odp values: - placeholder statements: - statement-id: sc-7.20_smt uuid: 11111111-2222-4000-8000-012003410000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003410001 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: 11111111-2222-4000-8000-012003420000 control-id: sc-7.21 set-parameters: - param-id: sc-07.21_odp.01 values: - placeholder - param-id: sc-07.21_odp.02 values: - placeholder statements: - statement-id: sc-7.21_smt uuid: 11111111-2222-4000-8000-012003420000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003420001 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: 11111111-2222-4000-8000-012003430000 control-id: sc-8 set-parameters: - param-id: sc-08_odp values: - placeholder - param-id: sc-08.01_odp values: - placeholder statements: - statement-id: sc-8_smt uuid: 11111111-2222-4000-8000-012003430000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003430001 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: 11111111-2222-4000-8000-012003440000 control-id: sc-8.1 set-parameters: - param-id: sc-08.01_odp values: - placeholder statements: - statement-id: sc-8.1_smt uuid: 11111111-2222-4000-8000-012003440000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003440001 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: 11111111-2222-4000-8000-012003450000 control-id: sc-10 set-parameters: - param-id: sc-10_odp values: - placeholder statements: - statement-id: sc-10_smt uuid: 11111111-2222-4000-8000-012003450000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003450001 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: 11111111-2222-4000-8000-012003460000 control-id: sc-12 set-parameters: - param-id: sc-12_odp values: - placeholder statements: - statement-id: sc-12_smt uuid: 11111111-2222-4000-8000-012003460000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003460001 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: 11111111-2222-4000-8000-012003470000 control-id: sc-12.1 statements: - statement-id: sc-12.1_smt uuid: 11111111-2222-4000-8000-012003470000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003470001 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: 11111111-2222-4000-8000-012003480000 control-id: sc-13 set-parameters: - param-id: sc-13_odp.01 values: - placeholder - param-id: sc-13_odp.02 values: - placeholder statements: - statement-id: sc-13_smt.a uuid: 11111111-2222-4000-8000-012003480000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003480001 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: sc-13_smt.b uuid: 11111111-2222-4000-8000-012003480100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003480101 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: 11111111-2222-4000-8000-012003490000 control-id: sc-15 set-parameters: - param-id: sc-15_odp values: - placeholder statements: - statement-id: sc-15_smt.a uuid: 11111111-2222-4000-8000-012003490000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003490001 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: sc-15_smt.b uuid: 11111111-2222-4000-8000-012003490100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003490101 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: 11111111-2222-4000-8000-012003500000 control-id: sc-17 set-parameters: - param-id: sc-17_odp values: - placeholder statements: - statement-id: sc-17_smt.a uuid: 11111111-2222-4000-8000-012003500000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003500001 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: sc-17_smt.b uuid: 11111111-2222-4000-8000-012003500100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003500101 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: 11111111-2222-4000-8000-012003510000 control-id: sc-18 statements: - statement-id: sc-18_smt.a uuid: 11111111-2222-4000-8000-012003510000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003510001 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: sc-18_smt.b uuid: 11111111-2222-4000-8000-012003510100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003510101 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: 11111111-2222-4000-8000-012003520000 control-id: sc-20 statements: - statement-id: sc-20_smt.a uuid: 11111111-2222-4000-8000-012003520000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003520001 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: sc-20_smt.b uuid: 11111111-2222-4000-8000-012003520100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003520101 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: 11111111-2222-4000-8000-012003530000 control-id: sc-21 statements: - statement-id: sc-21_smt uuid: 11111111-2222-4000-8000-012003530000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003530001 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: 11111111-2222-4000-8000-012003540000 control-id: sc-22 statements: - statement-id: sc-22_smt uuid: 11111111-2222-4000-8000-012003540000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003540001 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: 11111111-2222-4000-8000-012003550000 control-id: sc-23 statements: - statement-id: sc-23_smt uuid: 11111111-2222-4000-8000-012003550000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003550001 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: 11111111-2222-4000-8000-012003560000 control-id: sc-24 set-parameters: - param-id: sc-24_odp.01 values: - placeholder - param-id: sc-24_odp.02 values: - placeholder - param-id: sc-24_odp.03 values: - placeholder statements: - statement-id: sc-24_smt uuid: 11111111-2222-4000-8000-012003560000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003560001 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: 11111111-2222-4000-8000-012003570000 control-id: sc-28 set-parameters: - param-id: sc-28_odp.01 values: - placeholder - param-id: sc-28_odp.02 values: - placeholder - param-id: sc-28.01_odp.01 values: - placeholder - param-id: sc-28.01_odp.02 values: - placeholder statements: - statement-id: sc-28_smt uuid: 11111111-2222-4000-8000-012003570000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003570001 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: 11111111-2222-4000-8000-012003580000 control-id: sc-28.1 set-parameters: - param-id: sc-28.01_odp.01 values: - placeholder - param-id: sc-28.01_odp.02 values: - placeholder statements: - statement-id: sc-28.1_smt uuid: 11111111-2222-4000-8000-012003580000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003580001 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: 11111111-2222-4000-8000-012003590000 control-id: sc-39 statements: - statement-id: sc-39_smt uuid: 11111111-2222-4000-8000-012003590000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003590001 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: 11111111-2222-4000-8000-012003600000 control-id: sc-45 set-parameters: - param-id: sc-45.01_odp.01 values: - placeholder - param-id: sc-45.01_odp.02 values: - placeholder - param-id: sc-45.01_odp.03 values: - placeholder statements: - statement-id: sc-45_smt uuid: 11111111-2222-4000-8000-012003600000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003600001 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: 11111111-2222-4000-8000-012003610000 control-id: sc-45.1 set-parameters: - param-id: sc-45.01_odp.01 values: - placeholder - param-id: sc-45.01_odp.02 values: - placeholder - param-id: sc-45.01_odp.03 values: - placeholder statements: - statement-id: sc-45.1_smt.a uuid: 11111111-2222-4000-8000-012003610000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003610001 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: sc-45.1_smt.b uuid: 11111111-2222-4000-8000-012003610100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003610101 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: 11111111-2222-4000-8000-012003620000 control-id: si-1 set-parameters: - param-id: si-01_odp.01 values: - placeholder - param-id: si-01_odp.02 values: - placeholder - param-id: si-01_odp.03 values: - placeholder - param-id: si-01_odp.04 values: - placeholder - param-id: si-01_odp.05 values: - placeholder - param-id: si-01_odp.06 values: - placeholder - param-id: si-01_odp.07 values: - placeholder - param-id: si-01_odp.08 values: - placeholder statements: - statement-id: si-1_smt.a uuid: 11111111-2222-4000-8000-012003620000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003620001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012003620101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012003620201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: si-1_smt.b uuid: 11111111-2222-4000-8000-012003620300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003620301 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: si-1_smt.c uuid: 11111111-2222-4000-8000-012003620400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003620401 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: 11111111-2222-4000-8000-012003630000 control-id: si-2 set-parameters: - param-id: si-02_odp values: - placeholder - param-id: si-02.02_odp.01 values: - placeholder - param-id: si-02.02_odp.02 values: - placeholder - param-id: si-02.03_odp values: - placeholder statements: - statement-id: si-2_smt.a uuid: 11111111-2222-4000-8000-012003630000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003630001 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: si-2_smt.b uuid: 11111111-2222-4000-8000-012003630100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003630101 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: si-2_smt.c uuid: 11111111-2222-4000-8000-012003630200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003630201 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: si-2_smt.d uuid: 11111111-2222-4000-8000-012003630300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003630301 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: 11111111-2222-4000-8000-012003640000 control-id: si-2.2 set-parameters: - param-id: si-02.02_odp.01 values: - placeholder - param-id: si-02.02_odp.02 values: - placeholder statements: - statement-id: si-2.2_smt uuid: 11111111-2222-4000-8000-012003640000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003640001 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: 11111111-2222-4000-8000-012003650000 control-id: si-2.3 set-parameters: - param-id: si-02.03_odp values: - placeholder statements: - statement-id: si-2.3_smt.a uuid: 11111111-2222-4000-8000-012003650000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003650001 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: si-2.3_smt.b uuid: 11111111-2222-4000-8000-012003650100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003650101 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: 11111111-2222-4000-8000-012003660000 control-id: si-3 set-parameters: - param-id: si-03_odp.01 values: - placeholder - param-id: si-03_odp.02 values: - placeholder - param-id: si-03_odp.03 values: - placeholder - param-id: si-03_odp.04 values: - placeholder - param-id: si-03_odp.05 values: - placeholder - param-id: si-03_odp.06 values: - placeholder statements: - statement-id: si-3_smt.a uuid: 11111111-2222-4000-8000-012003660000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003660001 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: si-3_smt.b uuid: 11111111-2222-4000-8000-012003660100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003660101 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: si-3_smt.c uuid: 11111111-2222-4000-8000-012003660200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003660201 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: si-3_smt.d uuid: 11111111-2222-4000-8000-012003660300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003660301 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: 11111111-2222-4000-8000-012003670000 control-id: si-4 set-parameters: - param-id: si-04_odp.01 values: - placeholder - param-id: si-04_odp.02 values: - placeholder - param-id: si-04_odp.03 values: - placeholder - param-id: si-04_odp.04 values: - placeholder - param-id: si-04_odp.05 values: - placeholder - param-id: si-04_odp.06 values: - placeholder - param-id: si-04.04_odp.01 values: - placeholder - param-id: si-04.04_odp.02 values: - placeholder - param-id: si-04.04_odp.03 values: - placeholder - param-id: si-04.04_odp.04 values: - placeholder - param-id: si-04.05_odp.01 values: - placeholder - param-id: si-04.05_odp.02 values: - placeholder - param-id: si-04.10_odp.01 values: - placeholder - param-id: si-04.10_odp.02 values: - placeholder - param-id: si-04.11_odp values: - placeholder - param-id: si-04.12_odp.01 values: - placeholder - param-id: si-04.12_odp.02 values: - placeholder - param-id: si-04.12_odp.03 values: - placeholder - param-id: si-04.18_odp values: - placeholder - param-id: si-04.19_odp.01 values: - placeholder - param-id: si-04.19_odp.02 values: - placeholder - param-id: si-04.20_odp values: - placeholder - param-id: si-04.22_odp.01 values: - placeholder - param-id: si-04.22_odp.02 values: - placeholder - param-id: si-04.22_odp.03 values: - placeholder - param-id: si-04.23_odp.01 values: - placeholder - param-id: si-04.23_odp.02 values: - placeholder statements: - statement-id: si-4_smt.a uuid: 11111111-2222-4000-8000-012003670000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003670001 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: si-4_smt.b uuid: 11111111-2222-4000-8000-012003670100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003670101 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: si-4_smt.c uuid: 11111111-2222-4000-8000-012003670200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003670201 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: si-4_smt.d uuid: 11111111-2222-4000-8000-012003670300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003670301 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: si-4_smt.e uuid: 11111111-2222-4000-8000-012003670400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003670401 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: si-4_smt.f uuid: 11111111-2222-4000-8000-012003670500 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003670501 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: si-4_smt.g uuid: 11111111-2222-4000-8000-012003670600 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003670601 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: 11111111-2222-4000-8000-012003680000 control-id: si-4.1 statements: - statement-id: si-4.1_smt uuid: 11111111-2222-4000-8000-012003680000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003680001 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: 11111111-2222-4000-8000-012003690000 control-id: si-4.2 statements: - statement-id: si-4.2_smt uuid: 11111111-2222-4000-8000-012003690000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003690001 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: 11111111-2222-4000-8000-012003700000 control-id: si-4.4 set-parameters: - param-id: si-04.04_odp.01 values: - placeholder - param-id: si-04.04_odp.02 values: - placeholder - param-id: si-04.04_odp.03 values: - placeholder - param-id: si-04.04_odp.04 values: - placeholder statements: - statement-id: si-4.4_smt.a uuid: 11111111-2222-4000-8000-012003700000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003700001 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: si-4.4_smt.b uuid: 11111111-2222-4000-8000-012003700100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003700101 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: 11111111-2222-4000-8000-012003710000 control-id: si-4.5 set-parameters: - param-id: si-04.05_odp.01 values: - placeholder - param-id: si-04.05_odp.02 values: - placeholder statements: - statement-id: si-4.5_smt uuid: 11111111-2222-4000-8000-012003710000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003710001 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: 11111111-2222-4000-8000-012003720000 control-id: si-4.10 set-parameters: - param-id: si-04.10_odp.01 values: - placeholder - param-id: si-04.10_odp.02 values: - placeholder statements: - statement-id: si-4.10_smt uuid: 11111111-2222-4000-8000-012003720000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003720001 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: 11111111-2222-4000-8000-012003730000 control-id: si-4.11 set-parameters: - param-id: si-04.11_odp values: - placeholder statements: - statement-id: si-4.11_smt uuid: 11111111-2222-4000-8000-012003730000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003730001 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: 11111111-2222-4000-8000-012003740000 control-id: si-4.12 set-parameters: - param-id: si-04.12_odp.01 values: - placeholder - param-id: si-04.12_odp.02 values: - placeholder - param-id: si-04.12_odp.03 values: - placeholder statements: - statement-id: si-4.12_smt uuid: 11111111-2222-4000-8000-012003740000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003740001 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: 11111111-2222-4000-8000-012003750000 control-id: si-4.14 statements: - statement-id: si-4.14_smt uuid: 11111111-2222-4000-8000-012003750000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003750001 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: 11111111-2222-4000-8000-012003760000 control-id: si-4.16 statements: - statement-id: si-4.16_smt uuid: 11111111-2222-4000-8000-012003760000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003760001 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: 11111111-2222-4000-8000-012003770000 control-id: si-4.18 set-parameters: - param-id: si-04.18_odp values: - placeholder statements: - statement-id: si-4.18_smt uuid: 11111111-2222-4000-8000-012003770000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003770001 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: 11111111-2222-4000-8000-012003780000 control-id: si-4.19 set-parameters: - param-id: si-04.19_odp.01 values: - placeholder - param-id: si-04.19_odp.02 values: - placeholder statements: - statement-id: si-4.19_smt uuid: 11111111-2222-4000-8000-012003780000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003780001 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: 11111111-2222-4000-8000-012003790000 control-id: si-4.20 set-parameters: - param-id: si-04.20_odp values: - placeholder statements: - statement-id: si-4.20_smt uuid: 11111111-2222-4000-8000-012003790000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003790001 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: 11111111-2222-4000-8000-012003800000 control-id: si-4.22 set-parameters: - param-id: si-04.22_odp.01 values: - placeholder - param-id: si-04.22_odp.02 values: - placeholder - param-id: si-04.22_odp.03 values: - placeholder statements: - statement-id: si-4.22_smt.a uuid: 11111111-2222-4000-8000-012003800000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003800001 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: si-4.22_smt.b uuid: 11111111-2222-4000-8000-012003800100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003800101 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: 11111111-2222-4000-8000-012003810000 control-id: si-4.23 set-parameters: - param-id: si-04.23_odp.01 values: - placeholder - param-id: si-04.23_odp.02 values: - placeholder statements: - statement-id: si-4.23_smt uuid: 11111111-2222-4000-8000-012003810000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003810001 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: 11111111-2222-4000-8000-012003820000 control-id: si-5 set-parameters: - param-id: si-05_odp.01 values: - placeholder - param-id: si-05_odp.02 values: - placeholder - param-id: si-05_odp.03 values: - placeholder - param-id: si-05_odp.04 values: - placeholder - param-id: si-05_odp.05 values: - placeholder - param-id: si-05.01_odp values: - placeholder statements: - statement-id: si-5_smt.a uuid: 11111111-2222-4000-8000-012003820000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003820001 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: si-5_smt.b uuid: 11111111-2222-4000-8000-012003820100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003820101 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: si-5_smt.c uuid: 11111111-2222-4000-8000-012003820200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003820201 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: si-5_smt.d uuid: 11111111-2222-4000-8000-012003820300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003820301 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: 11111111-2222-4000-8000-012003830000 control-id: si-5.1 set-parameters: - param-id: si-05.01_odp values: - placeholder statements: - statement-id: si-5.1_smt uuid: 11111111-2222-4000-8000-012003830000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003830001 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: 11111111-2222-4000-8000-012003840000 control-id: si-6 set-parameters: - param-id: si-06_odp.01 values: - placeholder - param-id: si-06_odp.02 values: - placeholder - param-id: si-06_odp.03 values: - placeholder - param-id: si-06_odp.04 values: - placeholder - param-id: si-06_odp.05 values: - placeholder - param-id: si-06_odp.06 values: - placeholder - param-id: si-06_odp.07 values: - placeholder - param-id: si-06_odp.08 values: - placeholder statements: - statement-id: si-6_smt.a uuid: 11111111-2222-4000-8000-012003840000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003840001 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: si-6_smt.b uuid: 11111111-2222-4000-8000-012003840100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003840101 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: si-6_smt.c uuid: 11111111-2222-4000-8000-012003840200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003840201 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: si-6_smt.d uuid: 11111111-2222-4000-8000-012003840300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003840301 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: 11111111-2222-4000-8000-012003850000 control-id: si-7 set-parameters: - param-id: si-07_odp.01 values: - placeholder - param-id: si-07_odp.02 values: - placeholder - param-id: si-07_odp.03 values: - placeholder - param-id: si-07_odp.04 values: - placeholder - param-id: si-07_odp.05 values: - placeholder - param-id: si-07_odp.06 values: - placeholder - param-id: si-07.01_odp.01 values: - placeholder - param-id: si-07.01_odp.02 values: - placeholder - param-id: si-07.01_odp.03 values: - placeholder - param-id: si-07.01_odp.04 values: - placeholder - param-id: si-07.01_odp.05 values: - placeholder - param-id: si-07.01_odp.06 values: - placeholder - param-id: si-07.01_odp.07 values: - placeholder - param-id: si-07.01_odp.08 values: - placeholder - param-id: si-07.01_odp.09 values: - placeholder - param-id: si-07.01_odp.10 values: - placeholder - param-id: si-07.01_odp.11 values: - placeholder - param-id: si-07.01_odp.12 values: - placeholder - param-id: si-07.02_odp values: - placeholder - param-id: si-07.05_odp.01 values: - placeholder - param-id: si-07.05_odp.02 values: - placeholder - param-id: si-07.07_odp values: - placeholder - param-id: si-07.15_odp values: - placeholder statements: - statement-id: si-7_smt.a uuid: 11111111-2222-4000-8000-012003850000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003850001 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: si-7_smt.b uuid: 11111111-2222-4000-8000-012003850100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003850101 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: 11111111-2222-4000-8000-012003860000 control-id: si-7.1 set-parameters: - param-id: si-07.01_odp.01 values: - placeholder - param-id: si-07.01_odp.02 values: - placeholder - param-id: si-07.01_odp.03 values: - placeholder - param-id: si-07.01_odp.04 values: - placeholder - param-id: si-07.01_odp.05 values: - placeholder - param-id: si-07.01_odp.06 values: - placeholder - param-id: si-07.01_odp.07 values: - placeholder - param-id: si-07.01_odp.08 values: - placeholder - param-id: si-07.01_odp.09 values: - placeholder - param-id: si-07.01_odp.10 values: - placeholder - param-id: si-07.01_odp.11 values: - placeholder - param-id: si-07.01_odp.12 values: - placeholder statements: - statement-id: si-7.1_smt uuid: 11111111-2222-4000-8000-012003860000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003860001 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: 11111111-2222-4000-8000-012003870000 control-id: si-7.2 set-parameters: - param-id: si-07.02_odp values: - placeholder statements: - statement-id: si-7.2_smt uuid: 11111111-2222-4000-8000-012003870000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003870001 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: 11111111-2222-4000-8000-012003880000 control-id: si-7.5 set-parameters: - param-id: si-07.05_odp.01 values: - placeholder - param-id: si-07.05_odp.02 values: - placeholder statements: - statement-id: si-7.5_smt uuid: 11111111-2222-4000-8000-012003880000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003880001 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: 11111111-2222-4000-8000-012003890000 control-id: si-7.7 set-parameters: - param-id: si-07.07_odp values: - placeholder statements: - statement-id: si-7.7_smt uuid: 11111111-2222-4000-8000-012003890000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003890001 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: 11111111-2222-4000-8000-012003900000 control-id: si-7.15 set-parameters: - param-id: si-07.15_odp values: - placeholder statements: - statement-id: si-7.15_smt uuid: 11111111-2222-4000-8000-012003900000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003900001 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: 11111111-2222-4000-8000-012003910000 control-id: si-8 set-parameters: - param-id: si-08.02_odp values: - placeholder statements: - statement-id: si-8_smt.a uuid: 11111111-2222-4000-8000-012003910000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003910001 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: si-8_smt.b uuid: 11111111-2222-4000-8000-012003910100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003910101 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: 11111111-2222-4000-8000-012003920000 control-id: si-8.2 set-parameters: - param-id: si-08.02_odp values: - placeholder statements: - statement-id: si-8.2_smt uuid: 11111111-2222-4000-8000-012003920000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003920001 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: 11111111-2222-4000-8000-012003930000 control-id: si-10 set-parameters: - param-id: si-10_odp values: - placeholder statements: - statement-id: si-10_smt uuid: 11111111-2222-4000-8000-012003930000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003930001 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: 11111111-2222-4000-8000-012003940000 control-id: si-11 set-parameters: - param-id: si-11_odp values: - placeholder statements: - statement-id: si-11_smt.a uuid: 11111111-2222-4000-8000-012003940000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003940001 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: si-11_smt.b uuid: 11111111-2222-4000-8000-012003940100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003940101 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: 11111111-2222-4000-8000-012003950000 control-id: si-12 statements: - statement-id: si-12_smt uuid: 11111111-2222-4000-8000-012003950000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003950001 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: 11111111-2222-4000-8000-012003960000 control-id: si-16 set-parameters: - param-id: si-16_odp values: - placeholder statements: - statement-id: si-16_smt uuid: 11111111-2222-4000-8000-012003960000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003960001 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: 11111111-2222-4000-8000-012003970000 control-id: sr-1 set-parameters: - param-id: sr-01_odp.01 values: - placeholder - param-id: sr-01_odp.02 values: - placeholder - param-id: sr-01_odp.03 values: - placeholder - param-id: sr-01_odp.04 values: - placeholder - param-id: sr-01_odp.05 values: - placeholder - param-id: sr-01_odp.06 values: - placeholder - param-id: sr-01_odp.07 values: - placeholder - param-id: sr-01_odp.08 values: - placeholder statements: - statement-id: sr-1_smt.a uuid: 11111111-2222-4000-8000-012003970000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003970001 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 - component-uuid: 11111111-2222-4000-8000-009000600002 uuid: 11111111-2222-4000-8000-012003970101 description: This is a 'policy' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - component-uuid: 11111111-2222-4000-8000-009000800002 uuid: 11111111-2222-4000-8000-012003970201 description: This is a 'process-procedure' component that must be present for part a of every -1 control. implementation-status: state: implemented responsible-roles: - role-id: isso party-uuids: - 11111111-2222-4000-8000-004000000008 - statement-id: sr-1_smt.b uuid: 11111111-2222-4000-8000-012003970300 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003970301 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-1_smt.c uuid: 11111111-2222-4000-8000-012003970400 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003970401 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: 11111111-2222-4000-8000-012003980000 control-id: sr-2 set-parameters: - param-id: sr-02_odp.01 values: - placeholder - param-id: sr-02_odp.02 values: - placeholder - param-id: sr-02.01_odp.01 values: - placeholder - param-id: sr-02.01_odp.02 values: - placeholder statements: - statement-id: sr-2_smt.a uuid: 11111111-2222-4000-8000-012003980000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003980001 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-2_smt.b uuid: 11111111-2222-4000-8000-012003980100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003980101 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-2_smt.c uuid: 11111111-2222-4000-8000-012003980200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003980201 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: 11111111-2222-4000-8000-012003990000 control-id: sr-2.1 set-parameters: - param-id: sr-02.01_odp.01 values: - placeholder - param-id: sr-02.01_odp.02 values: - placeholder statements: - statement-id: sr-2.1_smt uuid: 11111111-2222-4000-8000-012003990000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012003990001 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: 11111111-2222-4000-8000-012004000000 control-id: sr-3 set-parameters: - param-id: sr-03_odp.01 values: - placeholder - param-id: sr-03_odp.02 values: - placeholder - param-id: sr-03_odp.03 values: - placeholder - param-id: sr-03_odp.04 values: - placeholder - param-id: sr-03_odp.05 values: - placeholder statements: - statement-id: sr-3_smt.a uuid: 11111111-2222-4000-8000-012004000000 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012004000001 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-3_smt.b uuid: 11111111-2222-4000-8000-012004000100 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012004000101 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-3_smt.c uuid: 11111111-2222-4000-8000-012004000200 by-components: - component-uuid: 11111111-2222-4000-8000-009000000000 uuid: 11111111-2222-4000-8000-012004000201 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: 11111111-2222-4000-8000-012004010000 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. For now, the PMO recommends one of the following: - Render the OSCAL SSP content as a PDF that is digitally signed and attached. - Render the OSCAL SSP content as a printed page that is physically signed, scanned, and attached. If 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: - a title field with the attached document''s published title. - a "type" property with a value of "policy". - a "published" property with the attached document''s publication date. - a "version" property with the attached document''s published version. - Either base64 embedded attachment or an rlink with a valid href value. - both base64 and rlink require a media-type for policies Each 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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: - a title field with the attached document''s published title. - a "type" property with a value of "procedure". - a "published" property with the attached document''s publication date. - a "version" property with the attached document''s published version. - Either base64 embedded attachment or an rlink with a valid href value. - 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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 May 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) May 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 May 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 May 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 May 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 The "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 May 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: - a title field with the the value, "Plan of Actions and Milestones (POAM)" - a "published" property with the effective date of the attached POA\&M. - a "type" property with a value of "plan" and a class of "poam". - Either base64 embedded attachment or an rlink with a valid href value. - Both base64 and rlink require a media-type for policies A "version" property is optional. The appropriate media types for OSCAL content are, "application/xml", "application/json" or "application/yaml". FedRAMP 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 May 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`. FedRAMP prefers `base64` for images and diagrams. Images 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`. FedRAMP prefers `base64` for images and diagrams. Images 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) This should be referenced in the system-characteristics/authorization-boundary/diagram/link/@href flag using a value of "#11111111-2222-4000-8000-001000000054" May use `rlink` with a relative path, or embedded as `base64`. FedRAMP prefers `base64` for images and diagrams. Images 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) This should be referenced in the system-characteristics/network-architecture/diagram/link/@href flag using a value of "#11111111-2222-4000-8000-001000000055" May use `rlink` with a relative path, or embedded as `base64`. FedRAMP prefers `base64` for images and diagrams. Images 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) This should be referenced in the system-characteristics/data-flow/diagram/link/@href flag using a value of "#11111111-2222-4000-8000-001000000056" May use `rlink` with a relative path, or embedded as `base64`. FedRAMP prefers `base64` for images and diagrams. Images 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