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Compliance automation for cloud.gov
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Draft SIA for TCP SCR #257

Closed Chiakao closed 2 years ago

Chiakao commented 2 years ago

In order to submit the TCP SCR, we need to develop an SIA as input to the SAP


Security considerations

The 3PAO determined that we will need an SIA which will serve as input to the SAP that they are developing. We do not believe this SIA will have any impact on existing control narratives, diagrams, etc.

Implementation sketch

pburkholder commented 2 years ago

I started using CMS SIA and it's only kind-of useful. So I'm making a cloud.gov specific SIA template as I go: https://docs.google.com/document/d/1cshpRVP-BxDMSIJzSpXgxF6so3pnGptK/edit

On Wed, Jun 8, 2022 at 3:33 PM Chiakao @.***> wrote:

In order to submit the TCP SCR, we need to develop an SIA as input to the SAP Acceptance Criteria

  • GIVEN [a precondition] AND [another precondition] WHEN [test step] AND [test step] THEN [verification step] AND [verification step]

Security considerations

The 3PAO determine that we will need an SIA which will serve as input to the SAP that they are developing. We do not believe this SIA will have any impact on existing control narratives, diagrams, etc. Implementation sketch

  • Leverage CMS Template
  • Draft cloud.gov SIA using the CMS template

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