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FedRAMP_extensions.json
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FedRAMP_extensions.json
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{
"extensions": {
"xmlns:xsi": "http://www.w3.org/2001/XMLSchema-instance",
"xmlns": "http://csrc.nist.gov/ns/oscal/1.0",
"uuid": "BA710064-79AC-47D5-8F70-6749B359E7E2",
"metadata": {
"title": "[EXPERIMENTAL] FedRAMP Extensions",
"published": "2021-10-22T05:55:26Z",
"last-modified": "2021-10-22T05:55:26Z",
"version": "fedramp1.2.1-oscal1.0.0",
"oscal-version": "oscal-1.0.0",
"revisions": {
"revision": [
{
"published": "2019-06-01T00:00:00.00-04:00",
"version": "DRAFT-01",
"prop": {
"name": "party-uuid",
"ns": "https://fedramp.gov/ns/oscal",
"#text": "6b286b5d-8f07-4fa7-8847-1dd0d88f73fb"
},
"remarks": {"p": "Initial draft."}
},
{
"published": "2020-03-03T00:00:00.00-04:00",
"version": "DRAFT-02",
"prop": {
"name": "party-uuid",
"ns": "https://fedramp.gov/ns/oscal",
"#text": "6b286b5d-8f07-4fa7-8847-1dd0d88f73fb"
},
"remarks": {"p": "Partial update to include some SAP, SAR, and POA&M extensions."}
},
{
"published": "2021-02-09T00:00:00.00-04:00",
"version": "DRAFT-03",
"prop": {
"name": "party-uuid",
"ns": "https://fedramp.gov/ns/oscal",
"#text": "6b286b5d-8f07-4fa7-8847-1dd0d88f73fb"
},
"remarks": {"p": "Revised draft to better align with OSCAL RC-1 SSP syntax."}
},
{
"published": "2021-08-11T23:27:44.00-00:00",
"version": "fedramp1.0.2-oscal1.0.0",
"prop": {
"name": "party-uuid",
"ns": "https://fedramp.gov/ns/oscal",
"#text": "6b286b5d-8f07-4fa7-8847-1dd0d88f73fb"
},
"remarks": {"p": "Release reviewed for updated release."}
},
{
"published": "2021-08-12T12:38:01.00-00:00",
"version": "fedramp1.1.0-oscal1.0.0",
"prop": {
"name": "party-uuid",
"ns": "https://fedramp.gov/ns/oscal",
"#text": "6b286b5d-8f07-4fa7-8847-1dd0d88f73fb"
},
"remarks": {"p": "Updated version reviewed for fedramp1.1.0-oscal1.0.0 release."}
},
{
"published": "2021-10-22T05:55:26Z",
"version": "fedramp1.2.1-oscal1.0.0",
"prop": {
"name": "party-uuid",
"ns": "https://fedramp.gov/ns/oscal",
"#text": "6b286b5d-8f07-4fa7-8847-1dd0d88f73fb"
},
"remarks": {"p": "Fix missed updates for target and touch-ups from review for fedramp1.2.1-oscal1.0.0 release."}
}
]
},
"role": {
"id": "prepared-by",
"title": "Prepared By",
"description": {"p": "The organization that prepared this content."}
},
"party": {
"uuid": "77e0e2c8-2560-4fe9-ac78-c3ff4ffc9f6d",
"type": "organization",
"name": "Federal Risk and Authorization Management Program: Program Management\n Office",
"short-name": "FedRAMP PMO",
"link": {"href": "https://fedramp.gov"},
"email-address": "[email protected]",
"address": {
"type": "work",
"addr-line": [
"1800 F St. NW",
""
],
"city": "Washington",
"state": "DC",
"postal-code": "",
"country": "US"
},
"remarks": {
"p": [
"This party entry must be present in a FedRAMP SSP.",
"The uuid may be different; however, the uuid must be associated with the\n \"fedramp-pmo\" role in the responsible-party assemblies."
]
}
},
"responsible-party": {
"role-id": "prepared-by",
"party-uuid": "77e0e2c8-2560-4fe9-ac78-c3ff4ffc9f6d"
},
"remarks": {
"p": [
"This EXPERIMENTAL file exteneds OSCAL to meet FedRAMP requirements.",
"It provides the extensions, defined identifiers, and acceptable values in a machine-readable format necssary to meet FedRAMP Authorization Package requirements."
]
}
},
"index": [
{
"id": "index-local-party-id",
"target": "//o:party",
"key-field": {"target": "@uuid"},
"remarks": {"p": "This document only."}
},
{
"id": "index-assessment-layer-party-id",
"target": "oscal-document-set()/(o:assessment-plan | o:assessment-results)//o:party",
"key-field": {"target": "@uuid"},
"remarks": {"p": "Select documents."}
},
{
"id": "global-local-party-id",
"target": "oscal-document-set()//o:party",
"key-field": {"target": "@uuid"},
"remarks": {"p": "Entire stack."}
}
],
"extension-namespace": {"ns": "https://fedramp.gov/ns/oscal"},
"extension": [
{
"id": "response-point",
"extension-name": "response-point",
"formal-name": "Response Point",
"description": "A property whose presence indicates its parent part is a required point of response for FedRAMP stakeholders.",
"binding": [
{"pattern": "/o:profile/o:modify/o:alter/o:add/o:prop"},
{"pattern": "/o:profile/o:modify/o:alter/o:add//o:part/o:prop"},
{"pattern": "/o:catalog//o:control//o:part/o:prop"},
{"pattern": "/o:assessment-plan/o:local-definitions/o:objectives-and-methods//part/o:prop"},
{"pattern": "/o:assessment-results/o:local-definitions/o:objectives-and-methods//part/o:prop"}
],
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
}
},
"remarks": {
"p": [
"This appears in FedRAMP profiles and resolved profile catalogs.",
"For control statements, it signals to the CSP which statements require a response in the SSP.",
"For control objectives, it signals to the assessor which control objectives must appear in the assessment results, which aligns with the FedRAMP test case workbook."
]
}
},
{
"id": "revision-history-party-uuid",
"extension-name": "party-uuid",
"formal-name": "Party Identifier",
"description": "Identifies the party who authored this revision.",
"binding": {"pattern": "/*/o:metadata/o:revisions/o:revision/o:prop"},
"constraint": {
"matches": {"data-type": "uuid"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": "unbounded"
},
"index-has-key": {
"name": "index-local-party-uuid",
"target": "o:prop[@name='party-uuid']",
"key-field": {"target": "."},
"remarks": {"p": "On the revision element in the revision history, the party-uuid extension must match the UUID of an existing party in the metadata."}
}
}
},
{
"id": "iso-iec-17020-identifier",
"extension-name": "iso-iec-17020-identifier",
"formal-name": "ISO/IEC 17020 Identifier",
"description": "The ISO/IEC-17020 identifier assigned to the assessor related to their status as an A2LA Accredidted Third Party Assessment Organization.",
"binding": [
{"pattern": "/o:assessment-plan/o:metadata/o:party/o:prop"},
{"pattern": "/o:assessment-results/o:metadata/o:party/o:prop"}
],
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
}
}
},
{
"id": "CORE",
"extension-name": "CORE",
"formal-name": "Core Control",
"description": "Identifies a control that must be included in every FedRAMP assessment.",
"binding": [
{"pattern": "/o:profile/o:modify/o:alter/o:add/o:prop"},
{"pattern": "/o:profile/o:modify/o:alter/o:add//o:control/o:prop"},
{"pattern": "/o:catalog//o:control/o:prop"}
],
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
}
},
"remarks": {"p": "Core controls must be assessed every year, and are often subject to additional scrutiny by assessors and adjudication reviewers."}
},
{
"id": "security-cia-level",
"extension-name": "security-eauth-level",
"formal-name": "eAuth Level (OVERALL)",
"description": "The overall electronic authentication (eAuth) level applied to the system.",
"binding": [
{"pattern": "/o:system-security-plan/o:system-characteristics/o:prop"},
{"pattern": "system-characteristics/o:prop[@name='authenticator-assurance-level']"},
{"pattern": "system-characteristics/o:prop[@name='federation-assurance-level']"},
{"pattern": "system-characteristics/o:prop[@name='identity-assurance-level']"}
],
"constraint": {
"matches": {"data-type": "integer"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": 1,
"label": "Level 1 (Low)",
"#text": "The overall eAuth Level is defined as Level 1 (Low)."
},
{
"value": 2,
"label": "Level 2 (Moderate)",
"#text": "The overall eAuth Level is defined as Level 2 (Moderate)."
},
{
"value": 3,
"label": "Level 3 (High)",
"#text": "The overall eAuth Level is defined as Level 3 (High)."
}
]
}
},
"remarks": {"p": "FedRAMP requires all Low systems to be at Level 1"}
},
{
"id": "authorization-type",
"extension-name": "authorization-type",
"formal-name": "Authorization Type",
"description": "Identifies the FedRAMP authorization type.",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "fedramp-jab",
"label": "JAB P-ATO",
"#text": "A FedRAMP Joint Authorization Board (JAB) Provisional-Authorization to Operate (P-ATO)."
},
{
"value": "fedramp-agency",
"label": "Agency ATO",
"#text": "A FedRAMP Agency Authorization to Operate (ATO)."
},
{
"value": "fedramp-li-saas",
"label": "Tailored (LI-SaaS) ATO",
"#text": "A FedRAMP Tailored authorization to operate (ATO) for low impact Software as a Service (LI-SaaS) systems."
}
]
}
}
},
{
"id": "users-internal",
"extension-name": "users-internal",
"formal-name": "Internal Users",
"description": "The current number of users internal to the organization.",
"binding": {"pattern": "/o:system-security-plan/o:system-implementation/o:prop"},
"constraint": {
"matches": {"data-type": "integer"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
}
}
},
{
"id": "users-external",
"extension-name": "users-external",
"formal-name": "External Users",
"description": "The current number of users external to the organization.",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:prop"},
"constraint": {
"matches": {"data-type": "integer"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
}
}
},
{
"id": "users-internal-future",
"extension-name": "users-internal-future",
"formal-name": "Future Internal Users",
"description": "The anticipated number of users internal to the organization in one year.",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:prop"},
"constraint": {
"matches": {"data-type": "integer"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
}
}
},
{
"id": "users-external-future",
"extension-name": "users-external-future",
"formal-name": "Future External Users",
"description": "The anticipated number of users external to the organization in one year.",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:prop"},
"constraint": {
"matches": {"data-type": "integer"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
}
}
},
{
"id": "privacy-designation",
"extension-name": "privacy-designation",
"formal-name": "Privacy Designation",
"description": "Indicates whether this system is privacy sensitive.",
"binding": {"pattern": "system-information/o:prop[@name='privacy-sensitive']"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "yes",
"label": "Yes",
"#text": "Privacy Sensitive"
},
{
"value": "no",
"label": "No",
"#text": "Not Privacy Sensitive"
}
]
}
}
},
{
"id": "privacy-threshold-analysis-q1",
"extension-name": "privacy-threshold-analysis-q1",
"formal-name": "Privacy Threshold Analysis Q1",
"description": "Does the ISA collect, maintain, or share PII in any identifiable form?",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:system-information/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "yes",
"label": "Yes",
"#text": "Yes, the ISA collects, maintains, or shares some form of PII."
},
{
"value": "no",
"label": "No",
"#text": "No, the ISA does not collect, maintain, or share PII in any form."
}
]
}
}
},
{
"id": "privacy-threshold-analysis-q2",
"extension-name": "privacy-threshold-analysis-q2",
"formal-name": "Privacy Threshold Analysis Q2",
"description": "Does the ISA collect, maintain, or share PII from or about the public?",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:system-information/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "yes",
"label": "Yes",
"#text": "Yes, the ISA collects, maintains, or shares PII from or about the public."
},
{
"value": "no",
"label": "No",
"#text": "No, the ISA does not collect, maintain, or share PII from or about the public."
}
]
}
}
},
{
"id": "privacy-threshold-analysis-q3",
"extension-name": "privacy-threshold-analysis-q3",
"formal-name": "Privacy Threshold Analysis Q3",
"description": "Has a Privacy Impact Assessment (PIA) ever been performed for the ISA?",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:system-information/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "yes",
"label": "Yes",
"#text": "Yes, a PIA has been performed."
},
{
"value": "no",
"label": "No",
"#text": "No, a PIA has not been performed.."
}
]
}
}
},
{
"id": "privacy-threshold-analysis-q4",
"extension-name": "privacy-threshold-analysis-q4",
"formal-name": "Privacy Threshold Analysis Q4",
"description": "Is there a Privacy Act System of Records Notice (SORN) for this ISA system?",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:system-information/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "yes",
"label": "Yes",
"#text": "Yes, there is a SORN ID for this system."
},
{
"value": "no",
"label": "No",
"#text": "No, there is not a SORN ID for this system."
}
]
}
}
},
{
"id": "sorn-id",
"extension-name": "sorn-id",
"formal-name": "SORN ID",
"description": "An assigned System of Records Notice (SORN) identifier for this system.",
"binding": {"pattern": "/o:system-security-plan/o:system-characteristics/o:system-information/o:prop"},
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
},
"expect": {"test": ".[@name='pta-4'][@ns='https://fedramp.gov/ns/oscal']/@value='yes' and .[@name='sorn-id'][@ns='https://fedramp.gov/ns/oscal']"}
}
},
{
"id": "user-sensitivity-level",
"extension-name": "sensitivity",
"formal-name": "User Sensitivity Level",
"description": "Defines the sensitivity level of the identified user type.",
"binding": {"pattern": "/o:system-security-plan/o:system-implementation/o:user/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": "unbounded"
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "high-risk",
"label": "High Risk",
"#text": "Misuse of the user's access could result in grave damage to the public's trust."
},
{
"value": "severe",
"label": "Severe",
"#text": "Misuse of the user's access could result in a substantial degree of harm or serious damage to the public\u2019s trust."
},
{
"value": "moderate",
"label": "Moderate",
"#text": "Misuse of the user's access could result in a fair amount of harm or serious damage to the public\u2019s trust."
},
{
"value": "limited",
"label": "Limited",
"#text": "Misuse of the user's access could result in some harm or discernible damage to the public\u2019s trust."
},
{
"value": "not-applicable",
"label": "Not Applicable",
"#text": "The user does not have access to the system."
}
]
}
},
"remarks": {
"p": [
"Values are as required by FedRMAP for packages based on NIST 800-53, Revision 4.",
{
"#text": "Authoritative source: ",
"a": {
"href": "#871713A8-5A27-4AC3-8B94-972588469C6B",
"#text": "OPM Position Designation (Page 18)"
},
"#text1": "."
}
]
}
},
{
"id": "service-processor",
"extension-name": "service-processor",
"formal-name": "Service Processor",
"description": "Name of the interconnection service processor.",
"binding": {"pattern": "/o:system-security-plan/o:system-implementation/o:component[@type='interconnection']/o:prop"},
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": "unbounded"
}
}
},
{
"id": "information",
"extension-name": "information",
"formal-name": "Transmitted Information",
"description": "Describes the information transmitted over the interconnection.",
"binding": {"pattern": "/o:system-security-plan/o:system-implementation/o:component[@type='interconnection']/o:prop"},
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": "unbounded"
}
}
},
{
"id": "asset-type",
"extension-name": "asset-type",
"formal-name": "Asset Type",
"description": "Identifies the type of asset.",
"binding": [
{"pattern": "component/o:prop[@name='asset-type']"},
{"pattern": "o:inventory-item/o:prop[@name='asset-type']"}
],
"constraint": {
"matches": {"data-type": "token"},
"allowed-values": {
"allow-other": "yes",
"enum": [
{
"value": "os",
"short-label": "OS",
"#text": "Operating System"
},
{
"value": "database",
"short-label": "DB",
"#text": "Database"
},
{
"value": "web-server",
"short-label": "Web",
"#text": "Service"
},
{
"value": "dns-server",
"short-label": "DNS",
"#text": "Policy"
},
{
"value": "email-server",
"short-label": "eMail",
"#text": "Process"
},
{
"value": "directory-server",
"short-label": "LDAP",
"#text": "Procedure"
},
{
"value": "pbx",
"short-label": "PBX",
"#text": "Private Branch Exchange"
},
{
"value": "firewall",
"short-label": "FW",
"#text": "Firewall"
},
{
"value": "router",
"short-label": "Rtr",
"#text": "Router"
},
{
"value": "switch",
"short-label": "Swtch",
"#text": "Switch"
},
{
"value": "storage-array",
"short-label": "Store",
"#text": "Storage Array"
}
]
}
}
},
{
"id": "interconnection-direction",
"extension-name": "interconnection-direction",
"formal-name": "Interconnection Direction",
"description": "Identifies the direction of information flow for the interconnection.",
"binding": {"pattern": "o:component[@component-type='interconnection']/o:prop[@name='direction'][@ns='https://fedramp.gov/ns/oscal']"},
"constraint": {
"matches": {"data-type": "token"},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "incoming",
"short-label": "In",
"#text": "Incoming"
},
{
"value": "outgoing",
"short-label": "Out",
"#text": "Outgoing"
},
{
"value": "incoming-outgoing",
"short-label": "In/Out",
"#text": "Bi-Directional"
}
]
}
}
},
{
"id": "interconnection-security",
"extension-name": "interconnection-security",
"formal-name": "Interconnection Security",
"description": "Identifies the type of security applied to the interconnection.",
"binding": {"pattern": "o:component[@component-type='interconnection']/o:prop[@name='connection-security'][@ns='https://fedramp.gov/ns/oscal']/@value"},
"constraint": {
"matches": {"data-type": "token"},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "ipsec",
"short-label": "IPsec",
"#text": "IPsec"
},
{
"value": "vpn",
"short-label": "VPN",
"#text": "Virtual Private Network"
},
{
"value": "ssl",
"short-label": "SSL",
"#text": "Secure Socket Layer"
},
{
"value": "certificate",
"short-label": "Cert",
"#text": "Certificate"
},
{
"value": "secure-file-transfer",
"short-label": "SFT",
"#text": "Secure File Transfer"
},
{
"value": "other",
"short-label": "Other",
"#text": "Other"
}
]
}
}
},
{
"id": "inventory-item-state",
"extension-name": "inventory-item-state",
"formal-name": "Different states of inventory items: public, private, et cetera.",
"description": "Indicates if the asset is virtual.",
"binding": [
{"pattern": "o:inventory-item/o:prop[@name='virtual']"},
{"pattern": "o:component/o:prop[@name='virtual']"},
{"pattern": "o:inventory-item/o:prop[@name='public']"},
{"pattern": "component/o:prop[@name='public']"},
{"pattern": "o:inventory-item/o:prop[@name='allows-authenticated-scan']/@value"},
{"pattern": "o:component/o:prop[@name='allows-authenticated-scan']/@value"},
{"pattern": "o:inventory-item/o:prop[@name='is-scanned']/@value"},
{"pattern": "o:component/o:prop[@name='is-scanned']/@value"}
],
"constraint": {
"matches": {"data-type": "token"},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "yes",
"short-label": "Y",
"#text": "Yes"
},
{
"value": "no",
"short-label": "N",
"#text": "No"
}
]
}
}
},
{
"id": "circuit",
"extension-name": "circuit",
"formal-name": "Service Processor",
"description": "A circuit used for the communication.",
"binding": {"pattern": "/o:system-security-plan/o:system-implementation/o:component[@type='interconnection']/o:prop"},
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": "unbounded"
}
}
},
{
"id": "connection-security",
"extension-name": "connection-security",
"formal-name": "Connection Security",
"description": "Identifies the mechanisms/protocol(s) used to secure the communication.",
"binding": {"pattern": "/o:system-security-plan/o:system-implementation/o:component[@type='interconnection']/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": "unbounded"
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "ipsec",
"label": "IPsec",
"#text": "IPsec"
},
{
"value": "vpn",
"label": "VPN",
"#text": "Virtual Private Network"
},
{
"value": "ssl",
"label": "SSL",
"#text": "Secure Socket Layer"
},
{
"value": "certificate",
"label": "Cert",
"#text": "Certificate"
},
{
"value": "secure-file-transfer",
"label": "SFT",
"#text": "Secure File Transfer"
},
{
"value": "other",
"label": "Other",
"#text": "Other"
}
]
}
}
},
{
"id": "service-used-by",
"extension-name": "used-by",
"formal-name": "Service Used By",
"description": "Identifies what uses the service.",
"binding": {"pattern": "/o:system-security-plan/o:system-implementation/o:component[@type='service']/o:prop"},
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": "unbounded"
}
}
},
{
"id": "scan-type",
"extension-name": "scan-type",
"formal-name": "Scan Type",
"description": "Identifies the type(s) of scans to be performed on this inventory-item or component.",
"binding": [
{"pattern": "/o:system-security-plan/o:system-implementation/o:component/o:prop"},
{"pattern": "/o:system-security-plan/o:system-implementation/o:system-inventory/o:o:inventory-item/o:prop"},
{"pattern": "/o:assessment-plan/o:local-definitions/o:component/o:prop"},
{"pattern": "/o:assessment-plan/o:local-definitions/o:o:inventory-item/o:prop"},
{"pattern": "/o:assessment-results/o:result/o:local-definitions/o:component/o:prop"},
{"pattern": "/o:assessment-results/o:result/o:local-definitions/o:o:inventory-item/o:prop"}
],
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": "unbounded"
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "infrastructure",
"label": "Infrastructure",
"#text": "The component or inventory item is included in operating system (OS) and/or infrastructure scans."
},
{
"value": "database",
"label": "Database",
"#text": "The component or inventory item is included in Database scans."
},
{
"value": "web",
"label": "Web",
"#text": "The component or inventory item is included in Web interface/application scans."
},
{
"value": "other",
"label": "Other",
"#text": "The component or inventory item is included in non-typical scans."
}
]
}
}
},
{
"id": "planned-completion-date",
"extension-name": "planned-completion-date",
"formal-name": "Planned Completion Date",
"description": "Provides the date the control expects to be implemented. Must be present when Implementation Status is \"Planned\"",
"binding": {"pattern": "/o:system-security-plan/o:control-implementation/o:implemented-requirement/o:prop"},
"constraint": {
"matches": {"data-type": "date"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
}
}
},
{
"id": "authorization-recommendation",
"extension-name": "authorization-recommendation",
"formal-name": "Authorization Recommendation",
"description": "Indicates whether the assessor recommends the system be authorized by the authorizing official.",
"binding": {"pattern": "/o:assessment-results/o:results/o:prop"},
"constraint": {
"matches": {"data-type": "token"},
"has-cardinality": {
"min-occurs": 1,
"max-occurs": 1
},
"allowed-values": {
"allow-other": "no",
"enum": [
{
"value": "yes",
"label": "Yes",
"#text": "Yes, the assessor recommends the system for authorization."
},
{
"value": "no",
"label": "No",
"#text": "No, the assessor does not recommend the system for authorization."
}
]
}
}
},
{
"id": "title-short",
"extension-name": "title-short",
"formal-name": "Short Title",
"description": "The short name for the system represented in the resource.",
"binding": [
{"pattern": "/o:assessment-plan/o:back-matter/o:resource/o:prop"},
{"pattern": "/o:plan-of-action-and-milestones/o:back-matter/o:resource/o:prop"}
],
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
}
}
},
{
"id": "system-id",
"extension-name": "system-id",
"formal-name": "System Identifier",
"description": "The FedRAMP-assigned identifier for this system.",
"binding": [
{"pattern": "/o:assessment-plan/o:back-matter/o:resource/o:prop"},
{"pattern": "/o:plan-of-action-and-milestones/o:back-matter/o:resource/o:prop"}
],
"constraint": {
"matches": {"data-type": "string"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
}
}
},
{
"id": "import-profile",
"extension-name": "import-profile",
"formal-name": "Profile",
"description": "The baseline/profile for this sysytem based on its FIPS-199 categorization.",
"binding": [
{"pattern": "/o:assessment-plan/o:back-matter/o:resource/o:prop"},
{"pattern": "/o:plan-of-action-and-milestones/o:back-matter/o:resource/o:prop"}
],
"constraint": {
"matches": {"data-type": "uri"},
"has-cardinality": {
"min-occurs": 0,
"max-occurs": 1
}
}
},
{
"id": "authorization-date",
"extension-name": "authorization-date",
"formal-name": "Authorization Date",
"description": "The date the system was authorized. Omit or leave blank for an initial authorization.",