finos / common-cloud-controls

FINOS Common Cloud Controls
https://www.finos.org/common-cloud-controls-project
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03/14/2024 Common Cloud Controls - OSCAL WG #145

Closed crawfordchanel closed 3 months ago

crawfordchanel commented 7 months ago

Date

03/13/2024 - 12:00 PM ET / 16:00 UK

Untracked attendees

Meeting notices

Agenda

Zoom info

Join Zoom Meeting https://zoom.us/j/93861901920

Meeting ID: 938 6190 1920 Passcode: 284383


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Meeting ID: 938 6190 1920

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robmoffat commented 7 months ago

Rob / FINOS ☁️

iMichaela commented 7 months ago

Michaela Iorga/NIST

mlysaght2017 commented 7 months ago

Mike L /Citi

rgriffiths-scottlogic commented 7 months ago

Robert Griffiths / Scott Logic

zeal-somani commented 7 months ago

Zeal Somani / JupiterOne

crawfordchanel commented 7 months ago

Chanel Crawford - Citi

crawfordchanel commented 6 months ago

Meeting Summary:

MI – Created a source directory with subdirectory examples. – Future will be able to create deliverables, profiles and/or component definitions. XML, JSON available

MI: Created a local make file. Can run to generate other versions those can be then pushed to the GitHub Repository. The make file can be used locally, but in the future can also be expanded, then used under actions on GitHub Repository.

Cleaning tool available – OSCAL cli is java-based implementation that helps to do conversion, validation of all formats and maintains it to the latest version. Provided demonstration of tool. Grouping capabilities: Grouping allows you to bundle controls in a way you want them. Threat group by type of threat. Can bundle controls the way you want. Group by threat or mitigations. Grouping by type of threat.

MI Trying to understand the vision. Do we use the logical controls and pass those to the Cloud Service providers and expect a report just at the level of the controls? Or is the vision that the process is going to go beyond that and say, do you? An analysis with respect to the threats that were identified and the mitigations?

The information that is gathered by the working groups and how this is generated in OSCAL needs to support the process and the vision that is for this work. And this is where I'm struggling to help the team to identify the optimal representation, because I do not understand? What is the vision?

ML Honestly, I think there is a dedicated working section.

MI Agreed. Definition of assessment needed. Intention defined because there are several ways of capturing the threat as props with the controls, and then a tool, would use that to group them. But the optimal way depends on what the vision is. And the process that this working group was to support.

ML I think an action around finding what our objectives are from an assessment. Perspective is the next good step for us to take. I see the guys from LSEG have joined.

LA Agree with dedicated working group . LSEG has a proposal. Provided demonstration.

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