Comments (2)
Compton-US
commented on July 28, 2024
1
PR reviewed yesterday.
To do list moving forward, based on what I know at this moment:
- Create change/feature requests for 1 and 2 in recommended actions.
There are unknown details around the specific attributes and enumerations, but it seems like we can reason through that in engineering. We always have the option to come back to DEFINE with specific needs or questions. A little work may be required to fully address the requests (examples being one item). Will do this as a part of a spiral to create each request.
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Item 3 needs additional definition, and this can be a future spiral to determine the solution for unmapped/unresolved mappings.
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Item 4 potentially has a path using existing models, but should also be a spiral.
I will create issues for each item, but there is no decision on who and when for these spirals.
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Compton-US
commented on July 28, 2024
Pull request to follow...
from oscal-define.
Related Issues (18)
- SAMPLE ONLY: Model needed for communicating shared responsibilities without exposing SSP in OSCAL. HOT 2
- Spiral 3: Create export examples for responsibility model HOT 4
- Spiral 4: Create draft of responsibility model. HOT 10
- Research Effort: Determine changes and revisions required in the development mapping model. HOT 5
- SAMPLE ONLY: Spiral 1: Use Case and Sample Data Creation HOT 2
- Spiral: Change Request creation for a qualifier assembly/tag in mapping. HOT 7
- Spiral: Change Request creation for a provenance assembly in mapping. HOT 13
- Spiral: Determine approach for unmapped items in a mapping. HOT 2
- SAMPLE ONLY: Spiral 2: Map use case information to existing OSCAL model(s) and identify gaps.
- Spiral: Determine approach to mapping with context of evidence HOT 2
- Update process and documentation HOT 3
- Spiral: Determine approach to documenting in the SSP and Component Definition a mapped control or statement. HOT 1
- SSP system characteristics needs to be expanded to support multiple frameworks
- [Spiral]: This is a test spiral
- [Research Effort]: Lack of Cyber Resilience OSCAL control profile to assess and protect High Value Targets HOT 1
- Research Effort: A model is needed for customer responsibilities that does not expose the SSP. HOT 1
- Feedback and notes on research process as applied to the current effort/spirals. HOT 3
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