-
Notifications
You must be signed in to change notification settings - Fork 87
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
- Loading branch information
Showing
1 changed file
with
0 additions
and
194 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -3,200 +3,6 @@ | |
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" | ||
xsi:schemaLocation="http://csrc.nist.gov/ns/oscal/1.0 https://github.com/usnistgov/OSCAL/releases/download/v1.1.2/oscal_ssp_schema.xsd" | ||
uuid="12345678-1234-4321-8765-123456789012"> | ||
<metadata> | ||
<title>Enhanced Example System Security Plan</title> | ||
<published>2024-08-01T14:30:00Z</published> | ||
<last-modified>2024-08-01T14:30:00Z</last-modified> | ||
<version>1.1</version> | ||
<oscal-version>1.0.0</oscal-version> | ||
<document-id scheme="https://example.com/identifiers">SSP-2024-002</document-id> | ||
|
||
<role id="creator"> | ||
<title>Document Creator</title> | ||
</role> | ||
<role id="content-approver"> | ||
<title>Content Approver</title> | ||
</role> | ||
<role id="system-admin"> | ||
<title>System Administrator</title> | ||
</role> | ||
<role id="asset-owner"> | ||
<title>Asset Owner</title> | ||
</role> | ||
<location uuid="11111112-0000-4000-9001-000000000009"> | ||
<address > | ||
<country>WRONG</country> | ||
</address> | ||
<prop name='data-center' value='dc-zone-1' class='tertiary' ns="https://fedramp.gov/ns/oscal"/> | ||
</location> | ||
<party uuid="11111111-0000-4000-9000-000000000001" type="organization"> | ||
<name>Example Organization</name> | ||
<short-name>ExOrg</short-name> | ||
<link rel="website" href="https://example.com"/> | ||
<address type="unsupported-type" /> | ||
</party> | ||
<party uuid="22222222-0000-4000-9000-000000000002" type="person"> | ||
<name>Jane Doe</name> | ||
<email-address>[email protected]</email-address> | ||
<address type="unsupported-type" /> | ||
</party> | ||
|
||
<responsible-party role-id="creator"> | ||
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
</responsible-party> | ||
<responsible-party role-id="content-approver"> | ||
<party-uuid>22222222-0000-4000-9000-000000000002</party-uuid> | ||
</responsible-party> | ||
|
||
<remarks> | ||
<p>This SSP is an example for demonstration purposes.</p> | ||
</remarks> | ||
</metadata> | ||
|
||
<import-profile href="https://raw.githubusercontent.com/GSA/fedramp-automation/master/dist/content/rev5/baselines/xml/FedRAMP_rev5_HIGH-baseline-resolved-profile_catalog.xml"/> | ||
|
||
<system-characteristics> | ||
<system-id identifier-type="https://fedramp.gov">F00000001</system-id> | ||
<system-name>Enhanced Example System</system-name> | ||
<description> | ||
<p>This is an enhanced example system for demonstration purposes, incorporating more FedRAMP-specific elements.</p> | ||
</description> | ||
<prop name='cloud-service-model' value='unsupported-model' ns="https://fedramp.gov/ns/oscal"/> | ||
<prop name='cloud-deployment-model' value='unsupported-value' ns="https://fedramp.gov/ns/oscal"/> | ||
<prop name='authorization-type' value='unsupported-value' ns="https://fedramp.gov/ns/oscal"/> | ||
<!-- security-sensitivity-level was removed to ensure that test fails correctly. --> | ||
<system-information> | ||
<information-type uuid="33333333-0000-4000-9000-000000000003"> | ||
<title>Financial Information</title> | ||
<description> | ||
<p>Contains sensitive financial data related to organizational operations.</p> | ||
</description> | ||
<categorization system="https://unsupported-system.com"> | ||
<!-- Removed information-type-id to ensure that categorization-has-information-type-id fails correctly. --> | ||
</categorization> | ||
<confidentiality-impact> | ||
<base>high</base> | ||
</confidentiality-impact> | ||
<integrity-impact> | ||
<base>moderate</base> | ||
</integrity-impact> | ||
<availability-impact> | ||
<base>low</base> | ||
</availability-impact> | ||
</information-type> | ||
</system-information> | ||
<!-- security-impact-level was removed to ensure that test fails correctly. --> | ||
<status state="operational"/> | ||
|
||
<authorization-boundary> | ||
<description> | ||
<p>The authorization boundary includes all components within the main data center and the disaster recovery site.</p> | ||
</description> | ||
</authorization-boundary> | ||
</system-characteristics> | ||
|
||
<system-implementation> | ||
<user uuid="44444444-0000-4000-9000-000000000004"> | ||
<title>System Administrator</title> | ||
<prop name="type" value="unsupported-type"/> | ||
<prop name="privilege-level" value="unsupported-access-type"/> | ||
<role-id>system-admin</role-id> | ||
</user> | ||
|
||
<component uuid="55555555-0000-4000-9000-000000000005" type="unsupported-component-type"> | ||
<title>Primary Application Server</title> | ||
<description> | ||
<p>Main application server hosting the core system functionality.</p> | ||
</description> | ||
<purpose>main line</purpose> | ||
<status state="operational"/> | ||
<responsible-role role-id="system-admin"> | ||
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
</responsible-role> | ||
<remarks> | ||
<p>This is the primary application server for the system.</p> | ||
</remarks> | ||
</component> | ||
|
||
<component uuid="66666666-0000-4000-9000-000000000006" type="interconnection"> | ||
<title>External API Connection</title> | ||
<description> | ||
<p>Secure connection to an external API for data enrichment.</p> | ||
</description> | ||
<prop name="interconnection-direction" value="unsupported-direction" ns="https://fedramp.gov/ns/oscal"/> | ||
<prop name="interconnection-security" value="unsupported-security" ns="https://fedramp.gov/ns/oscal"/> | ||
<status state="operational"/> | ||
<responsible-role role-id="system-admin"> | ||
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
</responsible-role> | ||
<remarks> | ||
<p>This connection is used for secure data exchange with external systems.</p> | ||
</remarks> | ||
</component> | ||
|
||
<inventory-item uuid="77777777-0000-4000-9000-000000000007"> | ||
<description> | ||
<p>Primary database server</p> | ||
</description> | ||
<prop name="asset-id" value="DB-001" ns="http://csrc.nist.gov/ns/oscal"/> | ||
<prop name="asset-type" value="database"/> | ||
<prop name="allows-authenticated-scan" value="unsupported-scan"/> | ||
<prop name="public" value="unsupported-public"/> | ||
<prop name="virtual" value="unsupported-virtual"/> | ||
<prop name="scan-type" value="unsupported-scan-type" ns="https://fedramp.gov/ns/oscal"/> | ||
<responsible-party role-id="asset-owner"> | ||
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
</responsible-party> | ||
<implemented-component component-uuid="55555555-0000-4000-9000-000000000005"> | ||
<prop name="asset-id" value="DB-001" ns="http://csrc.nist.gov/ns/oscal"/> | ||
</implemented-component> | ||
</inventory-item> | ||
</system-implementation> | ||
|
||
<control-implementation> | ||
<description> | ||
<p>Implementation of controls for the Enhanced Example System</p> | ||
</description> | ||
<implemented-requirement uuid="88888888-0000-4000-9000-000000000008" control-id="ac-1"> | ||
<prop name="control-origination" value="unsupported-origination" ns="https://fedramp.gov/ns/oscal"/> | ||
<prop name="implementation-status" value="unsupported-status" ns="https://fedramp.gov/ns/oscal"/> | ||
<statement statement-id="ac-1_stmt.a" uuid="99999999-0000-4000-9000-000000000009"> | ||
</statement> | ||
<by-component component-uuid="55555555-0000-4000-9000-000000000005" uuid="aaaaaaaa-0000-4000-9000-00000000000a"> | ||
<description> | ||
<p>Access Control Policy and Procedures (AC-1) is fully implemented in our system.</p> | ||
</description> | ||
<prop ns="https://fedramp.gov/ns/oscal" name="implementation-status" value="unsupported-status"/> | ||
<responsible-role role-id="system-admin"> | ||
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
</responsible-role> | ||
</by-component> | ||
</implemented-requirement> | ||
|
||
<implemented-requirement uuid="bbbbbbbb-0000-4000-9000-00000000000b" control-id="cm-8"> | ||
<prop name="control-origination" value="unsupported-origination" ns="https://fedramp.gov/ns/oscal"/> | ||
<statement statement-id="cm-8_stmt.a" uuid="cccccccc-0000-4000-9000-00000000000c"> | ||
</statement> | ||
<by-component component-uuid="55555555-0000-4000-9000-000000000005" uuid="dddddddd-0000-4000-9000-00000000000d"> | ||
<description> | ||
<p>Information System Component Inventory (CM-8) is partially implemented.</p> | ||
</description> | ||
<prop ns="https://fedramp.gov/ns/oscal" name="implementation-status" value="unsupported-status"/> | ||
<responsible-role role-id="system-admin"> | ||
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid> | ||
</responsible-role> | ||
</by-component> | ||
</implemented-requirement> | ||
</control-implementation> | ||
|
||
<back-matter> | ||
<resource uuid="eeeeeeee-0000-4000-9000-00000000000e"> | ||
<!-- There is no <title/> to purposefully to trigger an error for negative testing. --> | ||
<description> | ||
<p>Detailed access control policy document</p> | ||
</description> | ||
<prop name="type" value="unsupported-type" ns="https://fedramp.gov/ns/oscal"/> | ||
<!-- There is no <rlink/> to purposefully to trigger an error for negative testing. --> | ||
</resource> | ||
</back-matter> | ||
</system-security-plan> |