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Added JSON schema and examples Updated repo documentation to improve instructions for contributors. Created an issue template for user stories Designed initial Profile model Created an initial prototype implementation model Added presentation providing an overview of OSCAL
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Please describe the issue. |
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# User Story: | ||
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As a OSCAL {stakeholder}, I ... describe the problem that needs to be solved. | ||
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## Goals: | ||
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## Dependencies: | ||
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Describe any previous issues or related work that must be completed to start or complete this issue. | ||
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## Acceptance Criteria | ||
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Describe what must be completed for this issue to be resolved. |
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# Contributing to the OSCAL Project | ||
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This page is for potential contributors to the OSCAL project. It provides basic information on the OSCAL project, describes the main ways people can make contributions, explains how to report issues with OSCAL, and lists pointers to additional sources of information. | ||
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## Project approach | ||
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The approach we’re taking with OSCAL is agile. We’re adopting the philosophy of implementing the 20% of the functionality that solves 80% of the problem. We’re trying to focus on the core capabilities that are needed to provide the greatest amount of benefit. Because we’re working on a small set of capabilities, that allows us to make very fast progress. We’re building the features that we believe solve the biggest problems, so we’re providing the most value. | ||
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## Contribution options | ||
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The OSCAL project is producing several types of deliverables, including the following: | ||
* *XML schemas* for the OSCAL component models | ||
* *Schematron definitions*, which are basically an extension of the XML schemas that provide more validation capabilities | ||
* *XSL templates* for production of human-readable versions of OSCAL XML content | ||
* *CSS*, so people who are developing catalogs and profiles using XML tools can use CSS for data entry, which offers a much more usable interface | ||
* *Documentation* to define the OSCAL component models, capture the operational model of how to use OSCAL, and explain how you can convert existing content (catalogs, profiles, etc.) into OSCAL formats | ||
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Contributions are welcome in any of these areas. For information on the project's current needs and priorities, see the project's GitHub issue tracker (discussed below). | ||
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## Issue reporting and handling | ||
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All requests for changes and enhancements to OSCAL are initiated through the project's GitHub issue tracker (https://github.com/usnistgov/OSCAL/issues). To initiate a request, please create a new issue. The core OSCAL project team regularly reviews the open issues, prioritizes their handling, and updates the issue statuses and comments as needed. | ||
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## Communications mechanisms | ||
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There are two mailing lists for the project: | ||
* *[email protected]* for communication among parties interested in contributing to the development of OSCAL or exchanging ideas. Subscribe by visiting https://email.nist.gov/mailman/listinfo/oscal-dev. | ||
* *[email protected]* for low-frequency updates on the status of the OSCAL project. To subscribe, visit https://email.nist.gov/mailman/listinfo/oscal-updates. | ||
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## Setup instructions | ||
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As the OSCAL project matures, instructions will be posted here for how to get the latest OSCAL files from the GitHub repository, set up your environment for OSCAL development/testing, etc. At this time, instructions are limited to README files in the repository that explain what’s on the repository, how the repository is organized, etc. |
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# Documentation for users of OSCAL tools and content | ||
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The following types of users are most likely to benefit from consuming OSCAL tools and content when they are available: | ||
* *Operations personnel*, who will be able to rapidly verify that systems comply with organizational security requirements | ||
* *Security and privacy personnel*, who will be able to automatically identify problems and address them quickly before loss or damage occur; for example, a profile could be used to identify incorrect parameter values that are weakening security | ||
* *Auditors/assessors*, who will be able to perform audits/assessments on demand with minimal effort | ||
* *Policy personnel*, who will be able to better identify systemic problems that necessitate changes to organization security policy | ||
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At this time, we do not have information available on using OSCAL tools and content because the initial components of OSCAL are still under development and are not yet ready for operational use. As OSCAL development continues, we will add pointers here to examples of OSCAL content so you can get an idea for what operational OSCAL content will look like. |
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* '[prose](prose)' - Prose files (e.g., Markdown format) with narrative on OSCAL (OSCAL overview, how-to steps, etc.) | ||
* '[schema](schema)' - OSCAL schema documentation, as further detailed in [schema/readme.md](schema/readme.md) | ||
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# PROGRESS UPDATES (also sent via email) | ||
NOTE SENT ON SEPTEMBER 26, 2017: | ||
-------------------------------- | ||
We have been working on creating documentation for the OSCAL project. We have prepared drafts of an overview document that mirrors much of the same content from the PowerPoint slides we delivered at the last tiger team meeting. We have also developed documentation for all of the tags used in the current OSCAL model. | ||
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These documents can be found on GitHub using the following links: | ||
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- Overview: https://github.com/usnistgov/OSCAL/blob/master/docs/prose/OSCAL%20Overview.md | ||
- Tag Library: https://github.com/usnistgov/OSCAL/blob/master/working/doc/schema/oscal-tag-library.md | ||
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You will need privileges to view the private OSCAL GitHub repository to access these documents. Please send an email to [email protected] or [email protected] including your GitHub username to request access to the OSCAL repository. | ||
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We would appreciate your review and comments on these documents, with a specific focus on the organization and usability of this documentation. We have created a comment template for this purpose which can be found at: https://github.com/usnistgov/OSCAL/blob/master/docs/OSCAL-comment-template.xls?raw=true. Please email your comments using this template to [email protected]. To allow time for us to consider your comments in the next sprint work, please email your comments by Monday, October 9th, 2017. | ||
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We plan to use your feedback to continuously improve the documentation for the project. We plan to ask for periodic reviews of this and other documentation, examples, and schema in the future as our work progresses. | ||
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NOTE SENT ON OCTOBER 26, 2017: | ||
------------------------------- | ||
We accomplished the following in sprint 4: | ||
- Issue #25: Updated and organized project documentation on Github. We have updated the top-level readme and readmes in the docs and working folders. I have also posted an updated presentation on OSCAL in the presentations folder. | ||
https://github.com/usnistgov/OSCAL | ||
https://github.com/usnistgov/OSCAL/tree/master/docs/presentations | ||
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- Issue #42: Working on closing out and cleaning up any outstanding issues on Github that have been addressed. We will continue to do this through sprint 5. | ||
https://github.com/usnistgov/OSCAL/issues | ||
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- Issue #28: Ongoing improvements based on community feedback. We are continuing to request feedback on the documentation within the Github project. Please send comments to [email protected]. We have created a comment template for this purpose which can be found at: | ||
https://github.com/usnistgov/OSCAL/blob/master/docs/OSCAL-comment-template.xls?raw=true | ||
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- Issue #43: We have added support for advanced tailoring of catalog profile. We are working on completing support for extending profiles, filtering controls to include, adding and modifying statements within a control, and setting control parameters. We will be building examples in sprint 5 to illustrate this new functionality. | ||
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- Issue #5: Designing an approach for incorporating frameworks (e.g., NIST Cybersecurity Framework, PCI DSS, HIPPA, etc) into OSCAL. We have developed a set of user stories which we will be exploring in future sprints to add this functionality to OSCAL. | ||
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For sprint 5 will be working on the following: | ||
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- Continued enhancement of profile tailoring capabilities. We are going to develop OSCAL profiles for the FedRamp low, moderate, and high baselines. We hope that many of the new tailoring features will be used as part of these new profiles. | ||
- Expansion of OSCAL examples. We will be organizing and adding a bunch of simple examples of using the OSCAL format. | ||
- Integration of JSON schema and examples for OSCAL. | ||
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We welcome your feedback on this work. We hope to use your comments on OSCAL documentation, examples, and schema in our ongoing work to make improvements to the project. Please either post to this list or send feedback to [email protected]. | ||
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NOTE SENT ON DECEMBER 6, 2017: | ||
------------------------------ | ||
The team worked diligently to make more progress and advance OSCAL development. | ||
We wrapped up 2 more sprints: 4 (October) & 5 (November). A summary of Sprints 4 and 5 is below. | ||
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By the end of Sprint 3, we had a prototype catalog format and examples of several different kinds of catalogs (NIST SP800-53/A; ISO/IEC 27001/2; COBIT 5) encoded in this format and valid to its schemas and defined constraints. We had also begun to extend our prototype design to encode not only catalogs, but profiles, as a formal XML document type. The "profile" data representation ("tagging") aims to be comprehensive, legible and succinct in describing (a) the selection (via inclusion/exclusion) of controls and ‘subcontrols’ from catalogs (one or many) into a profile, and (b) modifications or conditions to be applied to those controls, especially but not limited to the setting of parameter values for inclusion (substitution/insertion) into controls in application. Describing this "delta" (between a control catalog, and its application or invocation) in an external form (namely, as an OSCAL profile) externalizes the relationship between a profile and its source(s), rendering it traceable and reversible. | ||
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Sprints 4 and 5 were devoted to building out support for this model in the form of transformation logic to "resolve" a profile against its catalog (demonstrating the viability of our model by testing in an implementation), along with a range of subordinate transformations and validations related both to catalogs and profiles. These continue to be developed "under load" while we build out example data sets, both real-world and lab ("pathological") cases for testing. Simultaneously, the engagement of a new team member has enabled us to start exploring ways of exposing OSCAL data in JSON, for consuming applications. | ||
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In more detail, our efforts included: | ||
Continuing to refine OSCAL data models, esp relating to profiles | ||
Refinement and testing a profile resolution prototype (profiling semantics in operation). A demo embeds this logic (XSLT) in a rendition pipeline whose final outputs are a readable HTML 'paste-up' of the catalog with the profile's emendations. | ||
Continual regression testing (coevolution) of validations (schema and Schematron) against stable samples | ||
Continuing refinement of Schematron validations of extra-schema constraints over OSCAL (both general- and special-purpose) | ||
Refinement and testing of SP800-53 baselines HIGH, MODERATE and LOW, expressed as OSCAL profiles (of rev4 catalog in OSCAL) | ||
Early/experimental casting FedRAMP and CSF data sets into OSCAL (referencing SP800-53 rev4 and its baselines) | ||
Refining FedRAMP "shells" (partial/demo versions, but with live data) expressing three example FedRAMP specifications as OSCAL profiles of SP800-53 baselines (which are profiles of a catalog) - so, two layers of profile resolution not just one | ||
Building out and commenting unit testing (miniature specimen) OSCAL data set - 'mini-testing' catalog and profiles | ||
Testing SP800-53 NVD XML -> OSCAL conversion on SP800-53 rev 5 (draft) | ||
Developing, testing and running prototype JSON conversion scripts capable of representing core OSCAL artifacts (including catalogs and profiles) in JSON syntax (by supporting bidirectional conversion) | ||
Renaming and reorganizing for accessibility | ||
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Results include (see the Github repository https://github.com/usnistgov/OSCAL (still private but to get access please send me an email with your GitHub ID): | ||
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Updated schemas, Schematrons and related artifacts in a /schema subdirectory, including /schema/xml and /schema/json branches | ||
High-level documentation including tag library remains in /docs | ||
A new /examples directory, with examples | ||
Examples include SP800-53 rev4 with its baselines; FedRAMP "rough cast" examples (extraction/mapping of FedRAMP specifications as OSCAL profiles); 'mini-testing' (OSCAL unit tests) | ||
JSON versions of all these (still in a pull request at time of writing), with 'round-trip' demo XML coming back | ||
These supplement, but do not replace, examples kept in /working | ||
HTML 'published' (resolved-and-rendered versions) of catalogs and profiles are now always in a 'pub' directory | ||
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Everything can be found in the Sprint 5 branch (committed). |
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