{"system-security-plan":{"uuid":"11111111-2222-4000-8000-000000000000","metadata":{"props":[{"name":"marking","class":"fedramp.gov","value":"cui"}],"roles":[{"id":"information-system-security-officer","title":"Information System Security Officer","short-name":"ISSO"},{"id":"prepared-by","title":"Prepared By"},{"id":"prepared-for","title":"Prepared For"},{"id":"content-approver","title":"System Security Plan Approval"},{"id":"cloud-service-provider","title":"Cloud Service Provider","short-name":"CSP"},{"id":"system-owner","title":"Information System Owner"},{"id":"authorizing-official","title":"Authorizing Official"},{"id":"authorizing-official-poc","title":"Authorizing Official's Point of Contact"},{"id":"system-poc-management","title":"Information System Management Point of Contact (POC)"},{"id":"system-poc-technical","title":"Information System Technical Point of Contact"},{"id":"system-poc-other","title":"General Point of Contact (POC)"},{"id":"privacy-poc","title":"Privacy Official's Point of Contact"},{"id":"asset-owner","title":"Owner of an inventory item within the system."},{"id":"asset-administrator","title":"Administrative responsibility an inventory item within the system."},{"id":"isa-poc-local","title":"ICA POC (Local)"},{"id":"isa-poc-remote","title":"ICA POC (Remote)"},{"id":"isa-authorizing-official-local","title":"ICA Signatory (Local)"},{"id":"isa-authorizing-official-remote","title":"ICA Signatory (Remote)"},{"id":"consultant","title":"Consultant"},{"id":"customer","title":"Customer"},{"id":"provider","title":"Provider"},{"id":"admin-unix","title":"[SAMPLE]Unix Administrator"},{"id":"admin-client","title":"[SAMPLE]Client Administrator"},{"id":"external-system-owner","title":"External System Owner"},{"id":"external-system-poc-management","title":"External System Management Point of Contact (POC)"},{"id":"external-system-poc-technical","title":"External System Technical Point of Contact"},{"id":"approver","title":"Approver"}],"title":"[EXAMPLE] FedRAMP [Baseline Name] System Security Plan (SSP)","parties":[{"name":"Cloud Service Provider (CSP) Name","type":"organization","uuid":"11111111-2222-4000-8000-004000000001","links":[{"rel":"logo","href":"#11111111-2222-4000-8000-001000000052"}],"short-name":"CSP Acronym/Short Name","location-uuids":["11111111-2222-4000-8000-003000000001"]},{"name":"Federal Risk and Authorization Management Program: Program Management Office","type":"organization","uuid":"11111111-2222-4000-8000-004000000002","links":[{"rel":"homepage","href":"http://fedramp.gov"}],"addresses":[{"city":"Washington","type":"work","state":"DC","country":"US","addr-lines":["1800 F St. NW"],"postal-code":"20006"}],"short-name":"FedRAMP PMO","email-addresses":["info@fedramp.gov"]},{"name":"External Organization","type":"organization","uuid":"11111111-2222-4000-8000-004000000004","short-name":"External"},{"name":"Authorizing Agency Name","type":"organization","uuid":"11111111-2222-4000-8000-004000000005","short-name":"A.N."},{"name":"Name of Consulting Org","type":"organization","uuid":"11111111-2222-4000-8000-004000000006","links":[{"href":"https://example.com"},{"rel":"logo","href":"#11111111-2222-4000-8000-001000000053"}],"addresses":[{"city":"Washington","type":"work","state":"DC","country":"US","addr-lines":["3333 Corporate Way"],"postal-code":"00000"}],"short-name":"NOCO","email-addresses":["poc@example.com"]},{"name":"[SAMPLE]Remote System Org Name","type":"organization","uuid":"11111111-2222-4000-8000-004000000007"},{"name":"[SAMPLE]Person Name 1","type":"person","uuid":"11111111-2222-4000-8000-004000000010","props":[{"name":"job-title","value":"Individual's Title"},{"name":"mail-stop","value":"Mailstop A-1"}],"location-uuids":["11111111-2222-4000-8000-003000000001"],"email-addresses":["name@example.com"],"telephone-numbers":[{"number":"2020000001"}],"member-of-organizations":["11111111-2222-4000-8000-004000000001"]},{"name":"[SAMPLE]Person Name 2","type":"person","uuid":"11111111-2222-4000-8000-004000000011","props":[{"name":"job-title","value":"Individual's Title"}],"addresses":[{"city":"City","type":"work","state":"ST","country":"US","addr-lines":["Address Line"],"postal-code":"00000"}],"email-addresses":["name@example.com"],"telephone-numbers":[{"number":"2020000002"}],"member-of-organizations":["11111111-2222-4000-8000-004000000001"]},{"name":"[SAMPLE]Person Name 4","type":"person","uuid":"11111111-2222-4000-8000-004000000013","props":[{"name":"job-title","value":"Individual's Title"}],"addresses":[{"city":"City","type":"work","state":"ST","country":"US","addr-lines":["Address Line"],"postal-code":"00000"}],"email-addresses":["name@example.com"],"telephone-numbers":[{"number":"2020000004"}],"member-of-organizations":["11111111-2222-4000-8000-004000000001"]},{"name":"[SAMPLE]Person Name 5","type":"person","uuid":"11111111-2222-4000-8000-004000000014","props":[{"name":"job-title","value":"Individual's Title"}],"addresses":[{"city":"City","type":"work","state":"ST","country":"US","addr-lines":["Address Line"],"postal-code":"00000"}],"email-addresses":["name@example.com"],"telephone-numbers":[{"number":"2020000005"}],"member-of-organizations":["11111111-2222-4000-8000-004000000001"]},{"name":"[SAMPLE]Person Name 6","type":"person","uuid":"11111111-2222-4000-8000-004000000015","props":[{"name":"job-title","value":"Individual's Title"}],"addresses":[{"city":"City","type":"work","state":"ST","country":"US","addr-lines":["Address Line"],"postal-code":"00000"}],"email-addresses":["name@example.com"],"telephone-numbers":[{"number":"2020000006"}],"member-of-organizations":["11111111-2222-4000-8000-004000000004"]},{"name":"[SAMPLE]Person Name 7","type":"person","uuid":"11111111-2222-4000-8000-004000000016","props":[{"name":"job-title","value":"Individual's Title"}],"addresses":[{"city":"City","type":"work","state":"ST","country":"US","addr-lines":["Address Line"],"postal-code":"00000"}],"email-addresses":["name@example.com"],"telephone-numbers":[{"number":"2020000007"}],"member-of-organizations":["11111111-2222-4000-8000-004000000001"]},{"name":"[SAMPLE] IT Department","type":"organization","uuid":"11111111-2222-4000-8000-004000000017"},{"name":"[SAMPLE]Security Team","type":"organization","uuid":"11111111-2222-4000-8000-004000000018"},{"name":"Leveraged Authorization User","type":"person","uuid":"11111111-2222-4000-8000-c0040000000a"},{"name":"Person's Name","type":"person","uuid":"11111111-2222-4000-8000-004000000008"},{"name":"Person's Name","type":"person","uuid":"11111111-2222-4000-8000-004000000012"},{"name":"Name of Leveraged System A Provider","type":"organization","uuid":"22222222-2222-4000-8000-004000000001"},{"name":"Name of Leveraged System B Provider","type":"organization","uuid":"33333333-2222-4000-8000-004000000001"},{"name":"Name of Leveraged System C Provider","type":"organization","uuid":"44444444-2222-4000-8000-004000000001"},{"name":"Name of Service Provider","type":"organization","uuid":"55555555-2222-4000-8000-004000000001"},{"name":"Name of Telco Provider","type":"organization","uuid":"66666666-2222-4000-8000-004000000001"}],"version":"Draft-01","locations":[{"uuid":"11111111-2222-4000-8000-003000000001","title":"CSP HQ","address":{"city":"Haven","type":"work","state":"ME","addr-lines":["Suite 0000","1234 Some Street"],"postal-code":"00000"}},{"uuid":"11111111-2222-4000-8000-003000000002","props":[{"name":"type","class":"primary","value":"data-center"}],"title":"Primary Data Center","address":{"city":"Anywhere","state":"--","country":"US","addr-lines":["2222 Main Street"],"postal-code":"00000-0000"}},{"uuid":"11111111-2222-4000-8000-003000000003","props":[{"name":"type","class":"alternate","value":"data-center"}],"title":"Secondary Data Center","address":{"city":"Anywhere","state":"--","country":"US","addr-lines":["3333 Small Road"],"postal-code":"00000-0000"}}],"published":"2024-12-31T23:59:59Z","document-ids":[{"scheme":"http://oscal.io/oscal/identifier/content-uuid","identifier":"a92efbff-2da7-427d-bb89-35addf19e012"}],"last-modified":"2025-01-08T04:18:29Z","oscal-version":"1.2.1","responsible-parties":[{"role-id":"provider","party-uuids":["11111111-2222-4000-8000-004000000018"]},{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000010"]},{"role-id":"cloud-service-provider","party-uuids":["11111111-2222-4000-8000-004000000001","22222222-2222-4000-8000-004000000001"]},{"role-id":"prepared-by","party-uuids":["11111111-2222-4000-8000-004000000010"]},{"role-id":"prepared-for","party-uuids":["11111111-2222-4000-8000-004000000001"]},{"role-id":"content-approver","party-uuids":["11111111-2222-4000-8000-004000000010","11111111-2222-4000-8000-004000000011"]},{"role-id":"system-owner","party-uuids":["11111111-2222-4000-8000-004000000010"]},{"role-id":"authorizing-official","party-uuids":["11111111-2222-4000-8000-004000000015"]},{"role-id":"system-poc-management","party-uuids":["11111111-2222-4000-8000-004000000012"]},{"role-id":"system-poc-technical","party-uuids":["11111111-2222-4000-8000-004000000013"]},{"role-id":"authorizing-official-poc","party-uuids":["11111111-2222-4000-8000-004000000015"]},{"role-id":"privacy-poc","party-uuids":["11111111-2222-4000-8000-004000000016"]}]},"import-profile":{"href":"https://raw.githubusercontent.com/OSCAL-Foundation/fedramp-resources/refs/heads/main/baselines/rev5/json/FedRAMP_rev5_HIGH-baseline-resolved-profile_catalog.json"},"system-characteristics":{"props":[{"name":"cloud-service-model","value":"saas"},{"name":"cloud-deployment-model","value":"government-only-cloud"},{"name":"identity-assurance-level","value":"2"},{"name":"authenticator-assurance-level","value":"2"},{"name":"federation-assurance-level","value":"2"},{"ns":"http://fedramp.gov/ns/oscal","name":"fully-operational-date","value":"2023-12-31T00:00:00Z"},{"ns":"http://fedramp.gov/ns/oscal","name":"authorization-type","value":"fedramp-agency"}],"status":{"state":"operational"},"data-flow":{"diagrams":[{"uuid":"11111111-2222-4000-8000-007000000003","links":[{"rel":"diagram","href":"#11111111-2222-4000-8000-001000000056"}],"caption":"Data Flow Diagram","description":"A diagram-specific explanation."}],"description":"A holistic, top-level explanation of the system's data flows."},"system-ids":[{"id":"F00000000","identifier-type":"http://fedramp.gov/ns/oscal"}],"description":"[Insert CSO Name] is delivered as [a/an] [insert based on the Service Model above] offering using a multi-tenant [insert based on the Deployment Model above] cloud computing environment. It is available to [Insert scope of customers in accordance with instructions above (for example, the public, federal, state, local, and tribal governments, as well as research institutions, federal contractors, government contractors etc.)].\n\nNOTE: Additional description, including the purpose and functions of this system may be added here. This includes any narrative text usually included in section 9.1 of the SSP.\n\nNOTE: The description is expected to be at least 32 words in length.","system-name":"System's Full Name","system-name-short":"System's Short Name or Acronym","system-information":{"information-types":[{"uuid":"11111111-2222-4000-8000-006000000001","title":"Information Type Name","description":"A description of the information.","categorizations":[{"system":"http://doi.org/10.6028/NIST.SP.800-60v2r1","information-type-ids":["C.2.4.1"]}],"integrity-impact":{"base":"fips-199-moderate","selected":"fips-199-low","adjustment-justification":"Required if the base and selected values do not match."},"availability-impact":{"base":"fips-199-moderate","selected":"fips-199-moderate","adjustment-justification":"Required if the base and selected values do not match."},"confidentiality-impact":{"base":"fips-199-moderate","selected":"fips-199-moderate","adjustment-justification":"Required if the base and selected values do not match."}},{"uuid":"11111111-2222-4000-8000-006000000002","title":"Information Type Name","description":"A description of the information.","categorizations":[{"system":"http://doi.org/10.6028/NIST.SP.800-60v2r1","information-type-ids":["C.3.5.1"]}],"integrity-impact":{"base":"fips-199-moderate","selected":"fips-199-moderate","adjustment-justification":"Required if the base and selected values do not match."},"availability-impact":{"base":"fips-199-moderate","selected":"fips-199-high","adjustment-justification":"Required if the base and selected values do not match."},"confidentiality-impact":{"base":"fips-199-moderate","selected":"fips-199-low","adjustment-justification":"Required if the base and selected values do not match."}},{"uuid":"11111111-2222-4000-8000-006000000003","title":"Information Type Name","description":"A description of the information.","categorizations":[{"system":"http://doi.org/10.6028/NIST.SP.800-60v2r1","information-type-ids":["C.3.5.8"]}],"integrity-impact":{"base":"fips-199-moderate","selected":"fips-199-moderate","adjustment-justification":"Required if the base and selected values do not match."},"availability-impact":{"base":"fips-199-moderate","selected":"fips-199-moderate","adjustment-justification":"Required if the base and selected values do not match."},"confidentiality-impact":{"base":"fips-199-moderate","selected":"fips-199-moderate","adjustment-justification":"Required if the base and selected values do not match."}}]},"network-architecture":{"diagrams":[{"uuid":"11111111-2222-4000-8000-007000000002","links":[{"rel":"diagram","href":"#11111111-2222-4000-8000-001000000055"}],"caption":"Network Diagram","description":"A diagram-specific explanation."}],"description":"A holistic, top-level explanation of the network architecture."},"security-impact-level":{"security-objective-integrity":"fips-199-moderate","security-objective-availability":"fips-199-moderate","security-objective-confidentiality":"fips-199-moderate"},"authorization-boundary":{"diagrams":[{"uuid":"11111111-2222-4000-8000-007000000001","links":[{"rel":"diagram","href":"#11111111-2222-4000-8000-001000000054"}],"caption":"Authorization Boundary Diagram","description":"A diagram-specific explanation."}],"description":"A holistic, top-level explanation of the FedRAMP authorization boundary."},"security-sensitivity-level":"fips-199-high"},"system-implementation":{"users":[{"uuid":"11111111-2222-4000-8000-008000000001","authorized-privileges":[{"title":"none","functions-performed":["none"]}]},{"uuid":"11111111-2222-4000-8000-008000000002","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"separation-of-duties-matrix","value":"yes"}],"authorized-privileges":[{"title":"Add/Remove Admins","functions-performed":["This can add and remove admins."]}]},{"uuid":"11111111-2222-4000-8000-008000000003","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"separation-of-duties-matrix","value":"yes"}],"authorized-privileges":[{"title":"none","functions-performed":["add/remove non-privliged admins"]}]},{"uuid":"11111111-2222-4000-8000-008000000004","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"separation-of-duties-matrix","value":"yes"}],"authorized-privileges":[{"title":"none","functions-performed":["Manage services and components within the virtual cloud environment."]}]},{"uuid":"11111111-2222-4000-8000-008000000005","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"separation-of-duties-matrix","value":"yes"}],"authorized-privileges":[{"title":"none","functions-performed":["Add and remove users from the virtual cloud environment."]}]}],"components":[{"type":"this-system","uuid":"11111111-2222-4000-8000-009000000000","title":"This System","status":{"state":"operational"},"description":"This component represents the entire authorization boundary, as depicted in the system authorization boundary diagram.\n\nFedRAMP requires exactly one \\\"this-system\\\" component, which is used in control implementation responses and interconnections."},{"type":"system","uuid":"11111111-2222-4000-8000-009000100001","props":[{"name":"leveraged-authorization-uuid","value":"11111111-2222-4000-8000-019000000001"},{"name":"implementation-point","value":"external"},{"name":"inherited-uuid","value":"22222222-0000-4000-9001-009000000001"},{"ns":"http://fedramp.gov/ns/oscal","name":"nature-of-agreement","value":"sla"},{"ns":"http://fedramp.gov/ns/oscal","name":"authentication-method","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"incoming","value":"C.3.5.1"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"outgoing","value":"C.3.5.8"}],"title":"Awesome Cloud IaaS (Leveraged Authorized System)","status":{"state":"operational"},"description":"Briefly describe the leveraged system.","responsible-roles":[{"role-id":"provider","party-uuids":["11111111-2222-4000-8000-c0040000000a"]},{"role-id":"asset-administrator","party-uuids":["11111111-2222-4000-8000-c0040000000a"]}]},{"type":"service","uuid":"11111111-2222-4000-8000-009000500001","links":[{"rel":"provided-by","href":"#11111111-2222-4000-8000-009000100001"}],"props":[{"name":"leveraged-authorization-uuid","value":"11111111-2222-4000-8000-019000000001"},{"name":"implementation-point","value":"external"},{"ns":"http://fedramp.gov/ns/oscal","name":"connection-security","value":"tls-1.3"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"incoming","value":"C.3.5.1"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"outgoing","value":"C.3.5.8"}],"title":"Service A","status":{"state":"operational"},"description":"An authorized service provided by the Awesome Cloud leveraged authorization.\n\nDescribe the service and what it is used for.","responsible-roles":[{"props":[{"ns":"http://fedramp.gov/ns/oscal","name":"privilege-uuid","value":"11111111-2222-4000-8000-008000000004"},{"ns":"http://fedramp.gov/ns/oscal","name":"privilege-uuid","value":"11111111-2222-4000-8000-008000000005"}],"role-id":"administrator","party-uuids":["11111111-2222-4000-8000-004000000008"]}]},{"type":"service","uuid":"11111111-2222-4000-8000-009000500002","links":[{"rel":"provided-by","href":"#11111111-2222-4000-8000-009000100001"},{"rel":"poam-item","href":"#11111111-2222-4000-8000-001000000048","resource-fragment":"11111111-3333-4000-8000-000000000001"}],"props":[{"name":"implementation-point","value":"external"},{"ns":"http://fedramp.gov/ns/oscal","name":"connection-security","value":"ipsec"},{"ns":"http://fedramp.gov/ns/oscal","name":"still-supported","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"authentication-method","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"incoming","value":"C.3.5.1"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"outgoing","value":"C.3.5.8"}],"title":"Service B","status":{"state":"operational"},"description":"An non-authorized service provided by the Awesome Cloud leveraged authorization.\n\nDescribe the service and what it is used for.","responsible-roles":[{"props":[{"ns":"http://fedramp.gov/ns/oscal","name":"privilege-uuid","value":"11111111-2222-4000-8000-008000000004"}],"role-id":"administrator","party-uuids":["11111111-2222-4000-8000-004000000010","11111111-2222-4000-8000-004000000011","11111111-2222-4000-8000-004000000012"]},{"role-id":"provider","party-uuids":["11111111-2222-4000-8000-004000000001"]}]},{"type":"system","uuid":"11111111-2222-4000-8000-009000100002","props":[{"name":"asset-type","value":"saas"},{"name":"inherited-uuid","value":"22222222-0000-4000-9001-009000000001"}],"title":"Other Cloud SaaS","status":{"state":"operational"},"description":"An external system to which this system shares an interconnection.","responsible-roles":[{"role-id":"provider","party-uuids":["33333333-2222-4000-8000-004000000001"]},{"role-id":"authorizing-official","party-uuids":["11111111-2222-4000-8000-004000000008"]},{"role-id":"system-owner","party-uuids":["11111111-2222-4000-8000-004000000010"]},{"role-id":"system-poc-management","party-uuids":["11111111-2222-4000-8000-004000000011"]},{"role-id":"system-poc-technical","party-uuids":["11111111-2222-4000-8000-004000000012"]}]},{"type":"interconnection","uuid":"11111111-2222-4000-8000-009000200001","links":[{"rel":"attachment","href":"#11111111-2222-4000-8000-001000000058","text":"ISA"},{"rel":"used-by","href":"#11111111-2222-4000-8000-009000000000","text":"UUID of \\\"this system\\\" or a component within this system's boundary"},{"rel":"used-by","href":"#11111111-2222-4000-8000-009000100002","text":"UUID of remote system"},{"rel":"poam-item","href":"https://raw.githubusercontent.com/usnistgov/oscal-content/refs/heads/main/examples/poam/json/ifa_plan-of-action-and-milestones.json","resource-fragment":"11111111-3333-4000-8000-000000000001"}],"props":[{"ns":"http://fedramp.gov/ns/oscal","name":"nature-of-agreement","value":"contract"},{"ns":"http://fedramp.gov/ns/oscal","name":"authentication-method","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"incoming","value":"C.3.5.1"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"incoming","value":"C.3.5.8"},{"ns":"http://fedramp.gov/ns/oscal","name":"compliance","value":"soc-2-type-1"},{"ns":"http://fedramp.gov/ns/oscal","name":"compliance","value":"pci-dss"},{"ns":"http://fedramp.gov/ns/oscal","name":"compliance","value":"iso-27001"},{"ns":"http://fedramp.gov/ns/oscal","name":"hosting-environment","value":"see-remarks"},{"name":"ipv4-address","class":"local","value":"10.1.1.1"},{"name":"ipv6-address","class":"local","value":"::ffff:10.1.1.1"},{"name":"ipv4-address","class":"remote","value":"10.2.2.2"},{"name":"ipv6-address","class":"remote","value":"::ffff:10.2.2.2"},{"ns":"http://fedramp.gov/ns/oscal","name":"connection-security","value":"ipsec"}],"title":"[EXAMPLE]Authorized Connection Information System Name","status":{"state":"operational"},"description":"Describe the purpose of the external system/service; specifically, provide reasons for connectivity (e.g., system monitoring, system alerting, download updates, etc.)","responsible-roles":[{"role-id":"provider","party-uuids":["44444444-2222-4000-8000-004000000001"]},{"role-id":"isa-poc-remote","party-uuids":["11111111-2222-4000-8000-004000000008"]},{"role-id":"isa-poc-local","party-uuids":["11111111-2222-4000-8000-004000000008"]},{"props":[{"ns":"http://fedramp.gov/ns/oscal","name":"privilege-uuid","value":"11111111-2222-4000-8000-008000000004"}],"role-id":"administrator","party-uuids":["11111111-2222-4000-8000-004000000010","11111111-2222-4000-8000-004000000011","11111111-2222-4000-8000-004000000012"]}]},{"type":"system","uuid":"11111111-2222-4000-8000-009000100003","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"asset-type","value":"saas"},{"ns":"http://fedramp.gov/ns/oscal","name":"nature-of-agreement","value":"isa"},{"name":"implementation-point","value":"external"},{"name":"inherited-uuid","value":"22222222-0000-4000-9001-009000000001"}],"title":"Other Cloud SaaS","status":{"state":"operational"},"description":"","responsible-roles":[{"role-id":"system-owner","party-uuids":["11111111-2222-4000-8000-004000000010"]},{"role-id":"system-poc-management","party-uuids":["11111111-2222-4000-8000-004000000011"]},{"role-id":"system-poc-technical","party-uuids":["11111111-2222-4000-8000-004000000012"]}]},{"type":"service","uuid":"11111111-2222-4000-8000-009000500003","links":[{"rel":"provided-by","href":"#11111111-2222-4000-8000-009000100003"},{"rel":"poam-item","href":"./attachments/plan-of-action-and-milestones.xlxs","resource-fragment":"V-1234"}],"props":[{"name":"implementation-point","value":"external"},{"ns":"http://fedramp.gov/ns/oscal","name":"connection-security","value":"ipsec"},{"ns":"http://fedramp.gov/ns/oscal","name":"nature-of-agreement","value":"sla"},{"ns":"http://fedramp.gov/ns/oscal","name":"authentication-method","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"incoming","value":"C.3.5.1"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"outgoing","value":"C.3.5.8"}],"title":"Service C","status":{"state":"operational"},"protocols":[{"name":"abc","uuid":"11111111-2222-4000-8000-010000000003","title":"Protocol Name","port-ranges":[{"end":"5432","start":"5432","transport":"TCP"}]}],"description":"A service provided by an external system other than the leveraged system.\n\nDescribe the service and what it is used for.","responsible-roles":[{"role-id":"provider","party-uuids":["11111111-2222-4000-8000-c0040000000a"]},{"props":[{"ns":"http://fedramp.gov/ns/oscal","name":"privilege-uuid","value":"11111111-2222-4000-8000-008000000004"}],"role-id":"administrator","party-uuids":["11111111-2222-4000-8000-004000000010","11111111-2222-4000-8000-004000000011","11111111-2222-4000-8000-004000000012"]}]},{"type":"client","uuid":"11111111-2222-4000-8000-009000100004","props":[{"name":"asset-type","value":"api-client"},{"name":"implementation-point","value":"external"}],"title":"Undetermined External API Clients","status":{"state":"operational"},"description":"This component represents any of the public API clients that may access this systems'API service.","responsible-roles":[{"role-id":"public"}]},{"type":"service","uuid":"11111111-2222-4000-8000-009000500004","links":[{"rel":"used-by","href":"#11111111-2222-4000-8000-009000100003"},{"rel":"used-by","href":"#11111111-2222-4000-8000-009000100004"},{"rel":"poam-item","href":"#11111111-2222-4000-8000-001000000048","resource-fragment":"11111111-3333-4000-8000-000000000004"},{"rel":"api","href":"https://api.example.com/v1"}],"props":[{"name":"implementation-point","value":"internal"},{"name":"public","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"incoming","value":"C.3.5.1"},{"ns":"http://fedramp.gov/ns/oscal","name":"information-type","class":"outgoing","value":"C.3.5.8"},{"ns":"http://fedramp.gov/ns/oscal","name":"connection-security","value":"tls-1.3"},{"ns":"http://fedramp.gov/ns/oscal","name":"authentication-method","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"nature-of-agreement","value":"other"},{"name":"allows-authenticated-scan","value":"no"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"title":"API Service","status":{"state":"operational"},"protocols":[{"name":"tls","uuid":"11111111-2222-4000-8000-010000000002","title":"API Service","port-ranges":[{"end":"443","start":"443","transport":"TCP"}]}],"description":"A service offered by this system to external systems, such as an API. 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Network."},{"type":"network","uuid":"11111111-2222-4000-8000-009000000019","links":[{"rel":"used-by","href":"#"}],"props":[{"name":"asset-type","value":"subnet"},{"name":"public","value":"no"},{"ns":"http://fedramp.gov/ns/oscal","name":"diagram-label","value":"Data Lake Network"}],"title":"Corporate Data Lake Network","status":{"state":"operational"},"description":"-Facing DMZ Network."},{"type":"network","uuid":"11111111-2222-4000-8000-009000000020","props":[{"name":"asset-type","value":"subnet"},{"name":"public","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"diagram-label","value":"DMZ Network"}],"title":"DMZ Network","status":{"state":"operational"},"description":"Public-Facing DMZ Network."}],"inventory-items":[{"uuid":"11111111-2222-4000-8000-011000000001","links":[{"rel":"validation","href":"#11111111-2222-4000-8000-009000000002"},{"rel":"baseline","href":"#11111111-2222-4000-8000-001000000059"}],"props":[{"name":"asset-id","value":"unique-asset-ID-01"},{"name":"ipv4-address","value":"10.1.1.1"},{"name":"ipv6-address","value":"2001:db8:3333:4444:5555:6666:7777:8888"},{"name":"virtual","value":"no"},{"name":"public","value":"no"},{"name":"fqdn","value":"dns.name"},{"name":"uri","value":"uniform.resource.identifier"},{"name":"netbios-name","value":"netbios-name"},{"name":"mac-address","value":"00:00:00:00:00:00"},{"name":"asset-type","value":"operating-system"},{"name":"serial-number","value":"Serial #"},{"name":"asset-tag","value":"Asset Tag"},{"name":"vlan-id","value":"VLAN Identifier"},{"name":"network-id","value":"Network 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If yes, omit remarks field."},{"name":"physical-location","value":"Physical location of Asset"},{"name":"is-scanned","value":"yes","remarks":"If no, explain why. If yes, omit remarks field."},{"name":"function","value":"Required brief, text-based description.","remarks":"Optional, longer, formatted description."}],"remarks":"COMMENTS: Additional information about this item.\n\nThis links to a FIPS 140-2 validated software component that is used by this inventory item. This type of linkage to a validation through the component is preferable to the link[rel='validation'] example above.","description":"Legacy Example (No implemented-component).","responsible-parties":[{"role-id":"asset-owner","party-uuids":["11111111-2222-4000-8000-004000000016"]},{"role-id":"asset-administrator","party-uuids":["11111111-2222-4000-8000-004000000017"]}]},{"uuid":"11111111-2222-4000-8000-011000000002","links":[{"rel":"baseline","href":"#11111111-2222-4000-8000-001000000059"}],"props":[{"name":"asset-id","value":"unique-asset-ID-02"},{"name":"ipv4-address","value":"10.2.2.2"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a02:0202"},{"name":"mac-address","value":"00:00:00:00:00:00"},{"name":"asset-type","value":"appliance"},{"name":"virtual","value":"no"},{"name":"public","value":"no"},{"name":"fqdn","value":"dns.name"},{"name":"uri","value":"uniform.resource.locator"},{"name":"netbios-name","value":"netbios-name"},{"name":"physical-location","value":"Physical location of Asset"},{"name":"allows-authenticated-scan","value":"no","remarks":"If no, explain why. If yes, omit remark."},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"remarks":"COMMENTS: If needed, provide additional information about this inventory item.","description":"Component Inventory 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wasn't running at time of scan."}],"description":"None.","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000300100"}]},{"uuid":"11111111-2222-4000-8000-011000000007","props":[{"name":"asset-id","value":"unique-asset-ID-07"},{"name":"asset-type","value":"switch"},{"name":"ipv4-address","value":"10.7.7.7"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a07:0707"},{"name":"virtual","value":"no"},{"name":"public","value":"no"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"None.","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000300100"}]},{"uuid":"11111111-2222-4000-8000-011000000008","props":[{"name":"asset-id","value":"unique-asset-ID-08"},{"name":"asset-type","value":"web-server"},{"name":"ipv4-address","value":"10.8.8.8"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"public","value":"no"},{"name":"is-scanned","value":"no","remarks":"Asset wasn't running at time of scan."}],"description":"None.","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000300100"}]},{"uuid":"11111111-2222-4000-8000-011000000009","props":[{"name":"asset-id","value":"unique-asset-ID-09"},{"name":"asset-type","value":"email-server"},{"name":"ipv4-address","value":"10.10.10.100"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"public","value":"no"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Email-Service","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000300100"}]},{"uuid":"11111111-2222-4000-8000-011000000010","props":[{"name":"asset-id","value":"unique-asset-ID-10"},{"name":"ipv4-address","value":"10.10.10.100"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of a Service A","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000500001"}]},{"uuid":"11111111-2222-4000-8000-011000000011","props":[{"name":"asset-id","value":"unique-asset-ID-11"},{"name":"ipv4-address","value":"10.10.10.100"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of a Service B","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000500002"}]},{"uuid":"11111111-2222-4000-8000-011000000012","props":[{"name":"asset-id","value":"unique-asset-ID-12"},{"name":"ipv4-address","value":"10.10.10.100"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of a Service C","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000500003"}]},{"uuid":"11111111-2222-4000-8000-011000000013","props":[{"name":"asset-id","value":"unique-asset-ID-13"},{"name":"ipv4-address","value":"10.10.10.100"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of the API Service","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000500004"}]},{"uuid":"11111111-2222-4000-8000-011000000014","props":[{"name":"asset-id","value":"unique-asset-ID-14"},{"name":"ipv4-address","value":"10.10.10.100"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of a Service D","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000500005"}]},{"uuid":"11111111-2222-4000-8000-011000000015","props":[{"name":"asset-id","value":"unique-asset-ID-15"},{"name":"ipv4-address","value":"10.10.10.100"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of a Service E","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000500006"}]},{"uuid":"11111111-2222-4000-8000-011000000021","props":[{"name":"vlan-id","value":"vlan-ID-16"},{"name":"ipv4-address","class":"network","value":"10.10.20.0"},{"name":"ipv4-address","class":"subnet-mask","value":"255.255.255.0"},{"name":"ipv4-address","class":"gateway","value":"10.10.20.1"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of the Data Network","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000000016"}]},{"uuid":"11111111-2222-4000-8000-011000000022","props":[{"name":"vlan-id","value":"vlan-ID-17"},{"name":"ipv4-address","class":"network","value":"10.20.20.0"},{"name":"ipv4-address","class":"subnet-mask","value":"255.255.255.0"},{"name":"ipv4-address","class":"gateway","value":"10.20.20.1"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of the Data Network","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000000017"}]},{"uuid":"11111111-2222-4000-8000-011000000018","props":[{"name":"vlan-id","value":"vlan-ID-18"},{"name":"ipv4-address","class":"network","value":"30.30.30.0"},{"name":"ipv4-address","class":"subnet-mask","value":"255.255.255.0"},{"name":"ipv4-address","class":"gateway","value":"30.30.30.1"},{"name":"ipv6-address","value":"0000:0000:0000:0000:0000:ffff:0a08:0808"},{"name":"virtual","value":"yes"},{"name":"is-scanned","value":"yes"},{"ns":"http://fedramp.gov/ns/oscal","name":"scan-type","value":"infrastructure"}],"description":"Instance of a Production Network","implemented-components":[{"component-uuid":"11111111-2222-4000-8000-009000000018"}]}],"leveraged-authorizations":[{"uuid":"11111111-2222-4000-8000-019000000001","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"package-id","value":"F9999999999"},{"ns":"http://fedramp.gov/ns/oscal","name":"security-sensitivity-level","value":"fips-199-high"}],"title":"AwesomeCloud Commercial(IaaS)","party-uuid":"22222222-2222-4000-8000-004000000001","date-authorized":"2015-01-01"}]},"control-implementation":{"description":"This description field is required by OSCAL.\n\nFedRAMP does not require any specific information here.\n\n\n\n","implemented-requirements":[{"uuid":"11111111-2222-4000-8000-012000010000","control-id":"ac-1","statements":[{"uuid":"11111111-2222-4000-8000-012000010100","statement-id":"ac-1_smt.a","by-components":[{"uuid":"11111111-2222-4000-8000-012000010101","remarks":"This is the \\\"this-system\\\" component, which represents the system as a whole.\n\nThere are two reasons to provide a response here:\n\n* When first converting a legacy/Word-based SSP to OSCAL, the entire control response may be placed here until it can be parsed out into appropriate component responses.\n* When it is necessary to explain how two or more components work together to satisfy this requirement.\n","description":"Describe how Part a is satisfied within the system as a whole.\n\nFedRAMP prefers all policies and procedures be attached as a resource in the back-matter. The link points to a resource.","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}},{"uuid":"11111111-2222-4000-8000-012000010102","remarks":"This is the \\\"policy\\\" component, which represents the Access Control and Identity Management Policy.","description":"Describe how this policy satisfies part a.","component-uuid":"11111111-2222-4000-8000-009000600001","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}},{"uuid":"11111111-2222-4000-8000-012000010103","remarks":"This is the \\\"process-procedure\\\" component, which represents the Access Control Process.","description":"Describe how this procedure satisfies part a.","component-uuid":"11111111-2222-4000-8000-009000800001","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]},{"uuid":"11111111-2222-4000-8000-012000010200","statement-id":"ac-1_smt.b","by-components":[{"uuid":"11111111-2222-4000-8000-012000010201","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"planned-completion-date","value":"2024-01-31Z"}],"remarks":"This is the \\\"this-system\\\" component, which represents the system as a whole.\n\nThere are two reasons to provide a response here:\n\n* When first converting a legacy/Word-based SSP to OSCAL, the entire control response may be placed here until it can be parsed out into appropriate component responses.\n* When it is necessary to explain how two or more components work together to satisfy this requirement.\n","description":"Describe how Part b is satisfied within the system as a whole.","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"partial","remarks":"Describe the plan to complete the implementation."}},{"uuid":"11111111-2222-4000-8000-012000010202","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"planned-completion-date","value":"2024-01-31Z","remarks":"Describe the plan for addressing the missing policy elements."}],"description":"Describe how this policy currently satisfies part a.","component-uuid":"11111111-2222-4000-8000-009000000013","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"partial","remarks":"Identify what is currently missing from this policy."}}]},{"uuid":"11111111-2222-4000-8000-012000010300","statement-id":"ac-1_smt.c","by-components":[{"uuid":"11111111-2222-4000-8000-012000010301","description":"Describe how Part b-1 is satisfied.","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]}],"set-parameters":[{"values":["all managers, administrators and users of the system"],"remarks":"[Assignment: organization-defined personnel or roles]\n\nThis focuses on roles the POLICY is disseminated to.","param-id":"ac-01_odp.01"},{"values":["all managers and administrators of the system"],"remarks":"[Assignment: organization-defined personnel or roles]\n\nThis focuses on roles PROCEDURES are disseminated to.","param-id":"ac-01_odp.02"},{"values":["System-level"],"remarks":"[Selection (one or more): Organization-level; Mission/business process-level; Systemlevel]\n\nThis is a SELECT parameter. Use one \\\"value\\\" field for each selection.","param-id":"ac-01_odp.03"},{"values":["System Architect"],"remarks":"[Assignment: organization-defined official]","param-id":"ac-01_odp.04"},{"values":["at least every 3 years"],"remarks":"[Assignment: organization-defined frequency]","param-id":"ac-01_odp.05"},{"values":["change in organizational legal status or ownership"],"remarks":"[Assignment:organization-defined events]","param-id":"ac-01_odp.06"},{"values":["at least annually"],"remarks":"[Assignment: organization-defined frequency]","param-id":"ac-01_odp.07"},{"values":["change in policy or a security incident involving a failure of access control mechanisms"],"remarks":"[Assignment:organization-defined events]","param-id":"ac-01_odp.08"}]},{"uuid":"11111111-2222-4000-8000-012000020000","control-id":"ac-2","statements":[{"uuid":"11111111-2222-4000-8000-012000020100","statement-id":"ac-2_smt.a","by-components":[{"uuid":"11111111-2222-4000-8000-012000020102","export":{"remarks":"Any content for the customer responsibility matrix must be included within `export`.\n\n `provided` is a statement about what ","provided":[{"uuid":"11111111-2222-4000-8000-015000000001","description":"This system's statement of capabilities which may be inherited by a customer's leveraging systems toward satisfaction of AC-2, part a."}],"responsibilities":[{"uuid":"11111111-2222-4000-8000-016000000001","description":"Leveraged system's statement of a leveraging system's responsibilities in satisfaction of AC-2, part a.\n\nNot associated with inheritance, thus associated this with the by-component for \\\"this system\\\".","provided-uuid":"11111111-2222-4000-8000-015000000001","responsible-roles":[{"role-id":"cloud-service-provider","party-uuids":["11111111-2222-4000-8000-004000000001"]}]}]},"description":"# Description for the \\\"this-system\\\" component.\n\nDescribe how AC-2, part a is satisfied within this system.\n\nThis points to the \\\"This System\\\" component, and is used any time a more specific component reference is not available.","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}},{"uuid":"11111111-2222-4000-8000-012000020103","export":{"provided":[{"uuid":"11111111-2222-4000-8000-015000000002","description":"Consumer-appropriate description of what may be inherited from this application component by a leveraging system.\n\nIn the context of the application component in satisfaction of AC-2, part a.","responsible-roles":[{"role-id":"customer","party-uuids":["11111111-2222-4000-8000-004000000005"]}]}],"responsibilities":[{"uuid":"11111111-0000-4000-9009-002001002002","description":"Leveraging system's responsibilities with respect to inheriting this capability from this application.\n\nIn the context of the application component in satisfaction of AC-2, part a.","provided-uuid":"11111111-2222-4000-8000-015000000002","responsible-roles":[{"role-id":"customer","party-uuids":["11111111-2222-4000-8000-004000000005"]}]}]},"remarks":"The component-uuid above points to the \\\"this system\\\" component.\n\nAny control response content that does not cleanly fit another system component is placed here. This includes customer responsibility content.\n\nThis can also be used to provide a summary, such as a holistic overview of how multiple components work together.\n\nWhile the \\\"this system\\\" component is not explicitly required within every `statement`, it will typically be present.","description":"For the portion of the control satisfied by the application component of this system, describe **how** the control is met.","component-uuid":"11111111-2222-4000-8000-009000000014","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}},{"uuid":"11111111-2222-4000-8000-012000020104","inherited":[{"uuid":"11111111-2222-4000-8000-017000000001","description":"Optional description.\n\nConsumer-appropriate description of what may be inherited as provided by the leveraged system.\n\nIn the context of this component in satisfaction of AC-2, part a.\n\nThe `provided-uuid` links this to the same statement in the leveraged system's SSP.\n\nIt may be linked directly, but is more commonly provided via an OSCAL-based CRM (Inheritance and Responsibility Model).","provided-uuid":"11111111-0000-4000-9009-002001002001"}],"satisfied":[{"uuid":"11111111-2222-4000-8000-018000000001","description":"Description of how the responsibility was satisfied.\n\nThe `responsibility-uuid` links this to the same statement in the leveraged system's SSP.\n\nIt may be linked directly, but is more commonly provided via an OSCAL-based CRM (Inheritance and Responsibility Model).\n\nTools should use this to ensure all identified customer `responsibility` statements have a corresponding `satisfied` statement in the leveraging system's SSP.\n\nTool developers should be mindful that ","responsibility-uuid":"11111111-0000-4000-9009-002001002002"}],"description":"For the portion inherited from an underlying FedRAMP-authorized provider, describe **what** is inherited.","component-uuid":"11111111-2222-4000-8000-009000000004","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]}],"set-parameters":[{"values":["[SAMPLE]privileged, non-privileged"],"param-id":"ac-2_odp.01"},{"values":["[SAMPLE]all"],"param-id":"ac-2_odp.02"},{"values":["[SAMPLE]The Access Control Procedure"],"param-id":"ac-2_odp.03"},{"values":["at least annually"],"param-id":"ac-2_odp.04"},{"values":["at least annually"],"param-id":"ac-2_odp.05"},{"values":["at least annually"],"param-id":"ac-2_odp.06"},{"values":["at least annually"],"param-id":"ac-2_odp.07"},{"values":["at least annually"],"param-id":"ac-2_odp.08"},{"values":["at least annually"],"param-id":"ac-2_odp.09"},{"values":["at least annually"],"param-id":"ac-2_odp.10"}]},{"uuid":"11111111-2222-4000-8000-012000030000","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"control-origination","value":"sp-system"}],"control-id":"ia-1","statements":[{"uuid":"11111111-2222-4000-8000-012000030100","statement-id":"ia-1_smt.a","by-components":[{"uuid":"11111111-2222-4000-8000-012000030101","description":"Describe how Part a is satisfied within the system.","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}]},{"uuid":"11111111-2222-4000-8000-012000030102","description":"Describe how this policy satisfies part a.\n\nComponent approach. This links to a component representing the Identity Management and Access Control Policy.\n\nThat component contains a link to the policy, so it does not have to be linked here too.","component-uuid":"11111111-2222-4000-8000-009000600001","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}},{"uuid":"11111111-2222-4000-8000-012000030103","description":"Describe how this procedure satisfies part a.\n\nComponent approach. This links to a component representing the Identity Management and Access Control Policy.\n\nThat component contains a link to the policy, so it does not have to be linked here too.","component-uuid":"11111111-2222-4000-8000-009000700001","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]},{"uuid":"11111111-2222-4000-8000-012000030200","statement-id":"ia-1_smt.b","by-components":[{"uuid":"11111111-2222-4000-8000-012000030201","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"planned-completion-date","value":"2024-01-31Z"}],"description":"There ","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"partial","remarks":"Describe the plan to complete the implementation."}},{"uuid":"11111111-2222-4000-8000-012000030202","props":[{"ns":"http://fedramp.gov/ns/oscal","name":"planned-completion-date","value":"2024-01-31Z","remarks":"Describe the plan for addressing the missing policy elements."}],"description":"Describe how this policy currently satisfies part a.","component-uuid":"11111111-2222-4000-8000-009000000013","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"partial","remarks":"Identify what is currently missing from this policy."}}]},{"uuid":"11111111-2222-4000-8000-012000030300","statement-id":"ia-1_smt.c","by-components":[{"uuid":"11111111-2222-4000-8000-014000000005","description":"Describe how Part b-1 is satisfied.","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]}],"set-parameters":[{"values":["all managers, administrators and users of the system"],"param-id":"ac-01_odp.01"},{"values":["all managers and administrators of the system"],"param-id":"ac-01_odp.02"},{"values":["System-level"],"param-id":"ac-01_odp.03"},{"values":["System Architect"],"param-id":"ac-01_odp.04"},{"values":["at least every 3 years"],"param-id":"ac-01_odp.05"},{"values":["change in organizational legal status or ownership"],"param-id":"ac-01_odp.06"},{"values":["at least annually"],"param-id":"ac-01_odp.07"},{"values":["change in policy or a security incident involving a failure of access control mechanisms"],"param-id":"ac-01_odp.08"}]},{"uuid":"11111111-2222-4000-8000-012000030000","control-id":"ac-2.1","statements":[{"uuid":"11111111-2222-4000-8000-012000030000","statement-id":"ac-2.1_smt","by-components":[{"uuid":"11111111-2222-4000-8000-012000030001","description":"This is the 'this-system' component that must be present for every statement","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]}],"set-parameters":[{"values":["placeholder"],"param-id":"ac-02.01_odp"}]},{"uuid":"11111111-2222-4000-8000-012000040000","control-id":"ac-2.2","statements":[{"uuid":"11111111-2222-4000-8000-012000040000","statement-id":"ac-2.2_smt","by-components":[{"uuid":"11111111-2222-4000-8000-012000040001","description":"This is the 'this-system' component that must be present for every statement","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]}],"set-parameters":[{"values":["placeholder"],"param-id":"ac-02.02_odp.01"},{"values":["placeholder"],"param-id":"ac-02.02_odp.02"}]},{"uuid":"11111111-2222-4000-8000-012000050000","control-id":"ac-2.3","statements":[{"uuid":"11111111-2222-4000-8000-012000050000","statement-id":"ac-2.3_smt.a","by-components":[{"uuid":"11111111-2222-4000-8000-012000050001","description":"This is the 'this-system' component that must be present for every statement","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]},{"uuid":"11111111-2222-4000-8000-012000050100","statement-id":"ac-2.3_smt.b","by-components":[{"uuid":"11111111-2222-4000-8000-012000050101","description":"This is the 'this-system' component that must be present for every statement","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]},{"uuid":"11111111-2222-4000-8000-012000050200","statement-id":"ac-2.3_smt.c","by-components":[{"uuid":"11111111-2222-4000-8000-012000050201","description":"This is the 'this-system' component that must be present for every statement","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]},{"uuid":"11111111-2222-4000-8000-012000050300","statement-id":"ac-2.3_smt.d","by-components":[{"uuid":"11111111-2222-4000-8000-012000050301","description":"This is the 'this-system' component that must be present for every statement","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]}],"set-parameters":[{"values":["placeholder"],"param-id":"ac-02.03_odp.01"},{"values":["placeholder"],"param-id":"ac-02.03_odp.02"}]},{"uuid":"11111111-2222-4000-8000-012000060000","control-id":"ac-2.4","statements":[{"uuid":"11111111-2222-4000-8000-012000060000","statement-id":"ac-2.4_smt","by-components":[{"uuid":"11111111-2222-4000-8000-012000060001","description":"This is the 'this-system' component that must be present for every statement","component-uuid":"11111111-2222-4000-8000-009000000000","responsible-roles":[{"role-id":"information-system-security-officer","party-uuids":["11111111-2222-4000-8000-004000000008"]}],"implementation-status":{"state":"implemented"}}]}]},{"uuid":"11111111-2222-4000-8000-012000070000","control-id":"ac-2.5","statements":[{"uuid":"11111111-2222-4000-8000-012000070000","statement-id":"ac-2.5_smt","by-components":[{"uuid":"11111111-2222-4000-8000-012000070001","description":"This is the 'this-system' component that must be present for every 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