Ecosyste.ms: Issues
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GitHub / GSA/fedramp-automation issues and pull requests
#385 - Add rev 5 ruleset to web documentation
Issue -
State: open - Opened by danielnaab over 1 year ago
Labels: closeout-p4, GSA - High, javascript, ui, XSLT Validations, 10x
#383 - Risk Log Requirements
Issue -
State: open - Opened by TelosPO over 1 year ago
- 1 comment
Labels: documentation, wait-for-review, Scope: Guides
#382 - Cloud Service Model error
Issue -
State: open - Opened by TelosPO over 1 year ago
- 1 comment
Labels: bug, schematron code, Scope: Validation
#380 - Definition for Likelihood, impact and priority
Issue -
State: open - Opened by TelosPO over 1 year ago
- 1 comment
Labels: documentation, Scope: Guides
#379 - POAM Observations
Issue -
State: open - Opened by TelosPO over 1 year ago
Labels: documentation, pmo review, wait-for-review, Scope: Guides
#373 - POAM Deviation Requests
Issue -
State: open - Opened by TelosPO almost 2 years ago
- 1 comment
Labels: pmo review, wait-for-review, Scope: Guides
#371 - Supporting multiple accreditations with one catalog objective
Issue -
State: open - Opened by TelosPO almost 2 years ago
- 1 comment
Labels: enhancement, question, nist collaboration required, Triage Needed
#370 - Validator for different profiles
Issue -
State: open - Opened by TelosPO almost 2 years ago
Labels: enhancement, question, pmo review
#369 - Inherited Controls have an error for no implementation statement
Issue -
State: open - Opened by TelosPO almost 2 years ago
- 1 comment
Labels: schematron code, Scope: Validation
#365 - Test for matching import-*/@href value with a resource/@uuid value
Issue -
State: open - Opened by markXLIX almost 2 years ago
Labels: schematron code, Scope: Validation
#359 - The <base64> tag should not be required in every resource
Issue -
State: closed - Opened by telosBA almost 2 years ago
- 4 comments
Labels: bug, pmo review, schematron code
#358 - The requirement for having every resource be referenced should be removed
Issue -
State: open - Opened by telosBA almost 2 years ago
- 1 comment
Labels: documentation, pmo review, Scope: Guides, Scope: Validation
#356 - The requirement of having one user per responsible-role should be removed
Issue -
State: open - Opened by telosBA almost 2 years ago
- 2 comments
Labels: pmo review, Scope: Guides, Scope: Validation
#347 - Minimize CSS bundle size (source: 18F/fedramp-automation: 520)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
- 1 comment
Labels: GSA, ui, Triage Needed
#346 - Remove 10x Github artifacts from repository (source: 18F/fedramp-automation: 572)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: closeout-p4, GSA, 10x, Scope: Repository
#345 - What are the allowed values for Backmatter’s Resource “type” prop, specifically for Attachments 9 and 13?
Issue -
State: open - Opened by telosBA almost 2 years ago
Labels: Scope: Guides, Scope: Templates
#344 - Inventory and Component Identifier for Relationships Between In-Boundary and External Services (source: 18F/fedramp-automation: 219)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: g: rules development, GSA, o: composite, o: ssp, 10x
#343 - XSpec clarity in web documentation (source: 18F/fedramp-automation: 516)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, 10x
#326 - Coordinate with FedRAMP on web documentation (source: 18F/fedramp-automation: 614)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: documentation, closeout-p4, GSA
#324 - Improve documentation cohesiveness (source: 18F/fedramp-automation: 620)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: documentation, closeout-p4, GSA
#321 - Initial replacement for Java UUID function. (source: 18F/fedramp-automation: 642)
Issue -
State: open - Opened by danielnaab almost 2 years ago
- 1 comment
Labels: documentation, blocked, GSA, 10x
#318 - Build on Apple M1 (source: 18F/fedramp-automation: 689)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: bug, devops, GSA, story
#316 - SAR - replace "report" with "results" (source: 18F/fedramp-automation: 693)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: bug, GSA, ui, 10x
#314 - Transfer 10x backlog to GSA (source: 18F/fedramp-automation: 705)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: closeout-p4, GSA - High, GSA
#311 - XSpec Clarity - For Scenario FedRAMP OSCAL SSP Attachments - ssp.xspec (source: 18F/fedramp-automation: 710)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, o: ssp, 10x
#310 - XSpec Clarity - For Scenario FedRAMP OSCAL SSP Privacy Components - ssp.xspec (source: 18F/fedramp-automation: 711)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, o: ssp, 10x
#309 - XSpec Clarity - For Scenario FedRAMP OSCAL SSP FIPS 140 validation - ssp.xspec (source: 18F/fedramp-automation: 712)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, o: ssp, 10x
#307 - UX Research for SSP Generator (source: 18F/fedramp-automation: 143)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: g: rules development, g: tool integration, GSA, o: ssp, spike, stretch goal, ux, 10x
#306 - Design Spike Integrate CIS Workbook Output in Prototype UI (source: 18F/fedramp-automation: 144)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: g: fedramp integration testing, GSA, spike, stretch goal, ui, ux, 10x
#305 - Allow User to Customize Validation Feedback (source: 18F/fedramp-automation: 166)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: g: rules development, GSA, story, ui, ux, 10x
#304 - Check Inventory Items with Diagram Identifiers (source: 18F/fedramp-automation: 168)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: enhancement, g: rules development, GSA, o: ssp, story, 10x
#303 - Design Spike: Document Validation Before Validation Rules (source: 18F/fedramp-automation: 169)
Issue -
State: open - Opened by danielnaab almost 2 years ago
- 1 comment
Labels: g: fedramp integration testing, GSA, o: composite, spike, ui, ux, wait-for-review, 10x
#302 - Design How UI Shows Validation Messaging (source: 18F/fedramp-automation: 201)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, spike, ui, ux, 10x
#301 - XML source line numbers (source: 18F/fedramp-automation: 227)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, story, ui, wait-for-review, 10x
#300 - Remove OSCAL SSP Guide Assertion View (source: 18F/fedramp-automation: 283)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: f: session 3, g: fedramp integration testing, GSA, story, ui, ux, 10x
#299 - Dictionary or Glossary (source: 18F/fedramp-automation: 285)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: f: session 3, g: fedramp integration testing, g: rules development, GSA, story, ui, ux, 10x
#298 - Render FedRAMP Package Documents in UI for Links OSCAL Doc Refs (source: 18F/fedramp-automation: 286)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: epic, f: session 3, GSA, ui, ux, 10x
#297 - Show Embedded Diagrams and Supported Attachments (source: 18F/fedramp-automation: 289)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: f: session 3, g: fedramp integration testing, GSA, story, ui, 10x
#296 - JAB Checklist References in Validations (source: 18F/fedramp-automation: 292)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: epic, f: session 3, g: fedramp integration testing, g: rules development, GSA, ui, 10x
#295 - Expanding Applicable Acronyms (source: 18F/fedramp-automation: 293)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: f: session 3, g: fedramp integration testing, g: rules development, GSA, o: composite, story, ui, 10x
#294 - Itemized Lists Styling (source: 18F/fedramp-automation: 294)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: f: session 3, g: fedramp integration testing, g: rules development, GSA, o: composite, story, task, ui, ux, 10x
#293 - Checks for CRM Requirements (source: 18F/fedramp-automation: 308)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: g: rules development, GSA, o: ssp, story, 10x
#292 - Checks for Additional PoCs (source: 18F/fedramp-automation: 311)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: g: rules development, GSA, o: ssp, story, 10x
#291 - SAP Check for Inventory Consistency (source: 18F/fedramp-automation: 325)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: g: rules development, GSA, o: sap, story, 10x
#290 - POA&M SAR Finding Consistency Checks (source: 18F/fedramp-automation: 352)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: blocked, g: rules development, GSA, o: composite, o: poam, o: sar, story, 10x
#289 - Highlight search string in search results (source: 18F/fedramp-automation: 357)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: g: fedramp integration testing, GSA, ui, ux
#288 - Add handling for feddoc:* namespace (source: 18F/fedramp-automation: 398)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: documentation, GSA, javascript, story, ui
#287 - Review, Correct, and Validate documentation attributes for Assertions (source: 18F/fedramp-automation: 450)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, o: ssp, 10x
#286 - Create FedRAMP/non-FedRAMP split (source: 18F/fedramp-automation: 477)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, schematron code, 10x, Scope: Validation
#285 - Create FedRAMP validations for SP 800-53 rev5 (source: 18F/fedramp-automation: 481)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA - High, GSA, schematron code, 10x, Scope: Validation
#284 - Re-factor common Schematron validations (source: 18F/fedramp-automation: 501)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, o: composite, schematron code, 10x, Scope: Validation
#283 - Remove non-essential XSLT from Schematron (source: 18F/fedramp-automation: 503)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, schematron code, 10x, Scope: Validation
#282 - Multi-document archive (source: 18F/fedramp-automation: 515)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, 10x
#281 - Refactor Schematron for use with SchXslt (source: 18F/fedramp-automation: 545)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, schematron code, 10x, Scope: Validation
#280 - Databases Slated for Testing in SAP (source: 18F/fedramp-automation: 576)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: blocked, GSA, o: sap, 10x
#279 - Use XInclude for XSLT helpers (source: 18F/fedramp-automation: 581)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, schematron code, 10x, Scope: Validation
#278 - Treat validation variables as globals (source: 18F/fedramp-automation: 582)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: GSA, schematron code, 10x, Scope: Validation
#277 - Testing Performed Through Manual Methods - SAP Section 4.14 (source: 18F/fedramp-automation: 609)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: blocked, GSA, o: sap, 10x
#276 - Schedule of SAP Test Plan - SAP Guide Section 4.15 (source: 18F/fedramp-automation: 610)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: blocked, GSA, o: sap, 10x
#275 - Create ADR for rev 4/5 tagging approach (source: 18F/fedramp-automation: 615)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: closeout-p4, g: rules development, GSA - High, GSA, spike, story, 10x
#274 - Include sample template SSP generation in web docs (source: 18F/fedramp-automation: 621)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: documentation, GSA, javascript, o: ssp, story, 10x
#273 - Support debugging XSpec and Schematron bugs (source: 18F/fedramp-automation: 625)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: documentation, closeout-p4, GSA - Low, GSA, javascript, story, ui
#272 - SAR: Identified Vulnerabilities - 4.7.1, 4.7.2 (source: 18F/fedramp-automation: 663)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: blocked, GSA, o: sar, 10x
#271 - SAR: Penetration Testing - Identified Risks - 4.9 (source: 18F/fedramp-automation: 666)
Issue -
State: open - Opened by danielnaab almost 2 years ago
Labels: blocked, GSA, o: sar, 10x
#270 - OSCAL template directory (source: 18F/fedramp-automation: 694)
Issue -
State: closed - Opened by danielnaab almost 2 years ago
Labels: GSA, tech-debt
#268 - Upgrade saxon-js version (source: 18F/fedramp-automation: 707)
Issue -
State: open - Opened by danielnaab almost 2 years ago
- 1 comment
Labels: closeout-p4, GSA, javascript, task, 10x
#266 - Validator should not require a <role-id> tag in <system-implementation> <user>
Issue -
State: open - Opened by telosBA almost 2 years ago
- 3 comments
Labels: pmo review, Scope: Validation
#262 - Validator yields error when SSP attached to POA&M Back Matter
Issue -
State: open - Opened by telosBA about 2 years ago
- 1 comment
Labels: bug, documentation, Scope: Guides, Scope: Validation
#260 - What are the use cases for risk statement?
Issue -
State: open - Opened by telosBA about 2 years ago
Labels: Scope: Guides
#259 - How to address facet name in POA&M section 4.2.4
Issue -
State: open - Opened by telosBA about 2 years ago
Labels: Scope: Guides
#258 - POA&M Guide Section 4.2.4 Includes erroneous props
Issue -
State: open - Opened by telosBA about 2 years ago
Labels: Scope: Guides
#257 - Does inventory need to be duplicated in POA&M when already present in SSP?
Issue -
State: closed - Opened by telosBA about 2 years ago
- 1 comment
#255 - Related Observation not read by validator
Issue -
State: closed - Opened by telosBA about 2 years ago
- 2 comments
Labels: bug
#253 - Automation is difficult with OSCAL catalog named parameters
Issue -
State: open - Opened by degenaro about 2 years ago
Labels: Triage Needed
#247 - Should "this-system" be included in the components section?
Issue -
State: open - Opened by telosBA about 2 years ago
Labels: Scope: Guides, Scope: Templates
#241 - Upgrade GitHub CI/CD Workflows to Current Stable Version
Issue -
State: open - Opened by aj-stein-nist about 2 years ago
Labels: Scope: Repository
#233 - `responsible-role` should be unnecessary for inapplicable control requirements
Issue -
State: open - Opened by GaryGapinski over 2 years ago
- 1 comment
Labels: bug, Scope: Guides, Scope: Validation
#232 - FedRAMP Profiles Uses Vendored Media Types Not Conformant with OSCAL & IANA Media Type Specification
Issue -
State: open - Opened by aj-stein-nist over 2 years ago
- 1 comment
Labels: bug, Scope: OSCAL Baselines
#231 - FedRAMP OSCAL catalog and profile additional requirement and guidance statements have deficiencies
Issue -
State: open - Opened by GaryGapinski over 2 years ago
Labels: bug, Scope: OSCAL Baselines
#225 - Additional control statement guidance/requirement discrepancy
Issue -
State: open - Opened by GaryGapinski over 2 years ago
Labels: bug, Scope: OSCAL Baselines
#223 - Discrepancy between FedRAMP SSP Guide and SSP Template regarding authorization-type
Issue -
State: closed - Opened by telosBA over 2 years ago
- 1 comment
#222 - Are security-eauth-level and Digital Identity Determination required in <system-characteristics>?
Issue -
State: closed - Opened by telosBA over 2 years ago
#221 - Discrepancy between FedRAMP Template and NIST Schema with regard to privacy prop name in <system-information>
Issue -
State: closed - Opened by telosBA over 2 years ago
- 3 comments
#220 - Can there be multiple Cloud Service Model props in <system-characteristics>?
Issue -
State: closed - Opened by telosBA over 2 years ago
- 1 comment
#219 - Is "title" of <back-matter> resource required to be unique?
Issue -
State: closed - Opened by telosBA over 2 years ago
- 2 comments
Labels: question
#216 - Discrepancy between FedRAMP and NIST prop name in back-matter
Issue -
State: open - Opened by telosBA over 2 years ago
- 1 comment
Labels: Scope: Guides, Scope: Templates
#215 - Clarification on Granularity of implementation-status
Issue -
State: closed - Opened by telosBA over 2 years ago
- 3 comments
#214 - Discrepancy between FedRAMP SSP Guide and SSP Baseline regarding implementation-status
Issue -
State: closed - Opened by telosBA over 2 years ago
#213 - Clarification of Requirements for import-profile
Issue -
State: closed - Opened by telosBA over 2 years ago
- 1 comment
#212 - Discrepancy between FedRAMP SSP Guide, SSP Baseline, and OSCAL Schema with regard to Control Origination
Issue -
State: open - Opened by telosBA over 2 years ago
- 2 comments
Labels: Scope: Guides
#211 - Discrepancy between FedRAMP Guide and SSP Baseline for <security-sensitivity-level>
Issue -
State: closed - Opened by telosBA over 2 years ago
- 1 comment
#210 - What is the expectation for <last-modified> in <metadata>?
Issue -
State: closed - Opened by telosBA over 2 years ago
- 1 comment
#209 - What determines the value of <prop> name="marking" under <metadata>? Is marking supported for <back-matter> resources?
Issue -
State: closed - Opened by telosBA over 2 years ago
- 1 comment
#208 - Inconsistencies in documentation regarding required roles in <metadata>
Issue -
State: closed - Opened by telosBA over 2 years ago
- 1 comment
#206 - Incorrect Interconnection Property Value in SSP Template
Issue -
State: open - Opened by brian-ruf over 2 years ago
- 1 comment
Labels: bug, Scope: Templates
#197 - Error while running python test on Windows
Issue -
State: open - Opened by vikas-agarwal76 over 2 years ago
- 9 comments
Labels: bug, schematron code, Scope: Validation
#191 - Provide list of property XPaths found in the Guide to OSCAL-based FedRAMP documents
Issue -
State: open - Opened by IvanDrag0 over 2 years ago
Labels: enhancement, Scope: Guides
#179 - Clarify OSCAL-Based CRM Model and Examples
Issue -
State: open - Opened by ohsh6o almost 3 years ago
Labels: documentation, enhancement, Triage Needed
#148 - Adding FedRAMP Custom Prop for Diagram ID for Inventory Items
Issue -
State: open - Opened by ohsh6o about 3 years ago
Labels: enhancement, pmo review, Scope: Guides
#146 - Clarify Asset Type for "Infrastructure" and Application Types
Issue -
State: open - Opened by ohsh6o about 3 years ago
- 1 comment
Labels: Scope: Guides