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

#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

#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

#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

#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

#210 - What is the expectation for <last-modified> in <metadata>?

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