Rev 5 SSP Guide: Revise section 6.3 Implementation Status

[dimitri-zhurkin-vitg]

• This is a ...

  • [ X] concern - I think something needs to be different.
  • [ ] question - I didn't understand something.
  • [ ] kudos - I found something helpful and want to encourage it in future FedRAMP publications.
  • [ X] request - I would like to see something additional provided.

• This relates to ...

  • [ ] the FedRAMP OSCAL Registry (Excel File)
  • [ ] the Guide to OSCAL-based FedRAMP Content (PDF)
  • [X ] the Guide to OSCAL-based FedRAMP System Security Plans (SSP) (PDF)
  • [ ] the Guide to OSCAL-based FedRAMP Security Assessment Plans (SAP) (PDF)
  • [ ] the Guide to OSCAL-based FedRAMP Security Assessment Results (SAR) (PDF)
  • [ ] the Guide to OSCAL-based FedRAMP Plan of Action and Milestones (POA&M) (PDF)
  • [ ] the FedRAMP SSP OSCAL Template (JSON or XML Format)
  • [ ] the FedRAMP SAP OSCAL Template (JSON or XML Format)
  • [ ] the FedRAMP SAR OSCAL Template (JSON or XML Format)
  • [ ] the FedRAMP POA&M OSCAL Template (JSON or XML Format)
  • [ ] General/Overall
  • [ ] Other

NOTE: For feedback related to the OSCAL syntax itself, please create or add to an issue in the NIST OSCAL Repository.

• Where, exactly?

  • For the registry, please indicate the tab and cell, or other clear identifier
  • For the guide, please indicate the section number and printed page number (lower right corner) Section 6.3 Implementation Status on page 52.
  • For the OSCAL XML or JSON files, please indicate XML or JSON; and indicate the line number, field id, or other clear location identifier

• What is your feedback?

In the rev 5 SSP Guide, in section 6.3 Implementation Status (page 52), under Implementation Status Representation

1. Add required <remarks> child nodes to relevant <prop> elements.
2. Add the alternative prop.

<!-- system-implementation -->
<control-implementation>
    <implemented-requirement uuid="uuid-value" control-id="ac-1">
        <prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal" value="2021-01-01Z"/>
        <prop name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="implemented"/>
        <prop name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="partial">
            <remarks>Describe the reason for this status.</remarks>
        </prop>
        <prop name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
            <remarks>Describe the reason for this status.</remarks>
        </prop>
        <prop name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="alternative">
            <remarks>Describe the reason for this status.</remarks>
        </prop>
        <prop name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="not-applicable">
            <remarks>Describe the reason for this status.</remarks>
        </prop>
        <!-- responsible-role, statement, by-component -->
    </implemented-requirement>
</control-implementation>
<!-- back-matter -->

• Is this report specifically related to the Word or Excel files from fedramp.gov? If so, please do not open an issue here. Follow the guidance in this repository's README and contact info@fedramp..gov.

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