Skip to content

Commit 2980462

Browse files
800-161 mappings (#317)
* 800-161 mappings mappings for nist 800-161 * Update OSPS-AC.yaml added cm-6 to osps-ac-01 Signed-off-by: CRob <[email protected]> * Update OSPS-QA.yaml added AC-5 to OSPS-QA-07 Signed-off-by: CRob <[email protected]> * Update OSPS-QA.yaml adding CM-3 to OSPS-QA-03 Signed-off-by: CRob <[email protected]> * Update OSPS-QA.yaml removing PL-8 mapping from OSPS-QA-01 Signed-off-by: CRob <[email protected]> --------- Signed-off-by: CRob <[email protected]> Co-authored-by: Ben Cotton <[email protected]>
1 parent 807f04a commit 2980462

File tree

8 files changed

+276
-0
lines changed

8 files changed

+276
-0
lines changed

baseline/OSPS-AC.yaml

Lines changed: 34 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -61,6 +61,14 @@ controls:
6161
- reference-id: UKSSCOP
6262
identifiers:
6363
- 2.1
64+
- reference-id: 800-161
65+
identifiers:
66+
- AC-4(21)
67+
- AC-17
68+
- CM-5
69+
- CM-6
70+
- IA-2
71+
- IA-5
6472
assessment-requirements:
6573
- id: OSPS-AC-01.01
6674
text: |
@@ -116,6 +124,15 @@ controls:
116124
- reference-id: UKSSCOP
117125
identifiers:
118126
- 2.1
127+
- reference-id: 800-161
128+
identifiers:
129+
- AC-2
130+
- AC-3
131+
- AC-4(21)
132+
- AC-5
133+
- AC-6
134+
- CM-5
135+
- CM-7
119136
assessment-requirements:
120137
- id: OSPS-AC-02.01
121138
text: |
@@ -173,6 +190,13 @@ controls:
173190
identifiers:
174191
- 2.1
175192
- 2.2
193+
- reference-id: 800-161
194+
identifiers:
195+
- AC-3
196+
- AC-5
197+
- CM-3
198+
- CM-3(2)
199+
- CM-5
176200
assessment-requirements:
177201
- id: OSPS-AC-03.01
178202
text: |
@@ -250,6 +274,16 @@ controls:
250274
identifiers:
251275
- 2.1
252276
- 2.2
277+
- reference-id: 800-161
278+
identifiers:
279+
- AC-3(8)
280+
- AC-4
281+
- AC-4(6)
282+
- AC-6
283+
- AC-20
284+
- AC-20(1)
285+
- CM-5
286+
- CM-7
253287
assessment-requirements:
254288
- id: OSPS-AC-04.01
255289
text: |

baseline/OSPS-BR.yaml

Lines changed: 45 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -49,6 +49,14 @@ controls:
4949
identifiers:
5050
- 2.2.1
5151
- 6.4.1
52+
- reference-id: 800-161
53+
identifiers:
54+
- AC-3
55+
- AC-4
56+
- AC-4(21)
57+
- CM-5
58+
- CM-7
59+
- SI-7
5260
assessment-requirements:
5361
- id: OSPS-BR-01.01
5462
text: |
@@ -113,6 +121,12 @@ controls:
113121
- reference-id: UKSSCOP
114122
identifiers:
115123
- 3.1
124+
- reference-id: 800-161
125+
identifiers:
126+
- IA-4
127+
- SA-15
128+
- SI-7
129+
- SR-4
116130
assessment-requirements:
117131
- id: OSPS-BR-02.01
118132
text: |
@@ -186,6 +200,10 @@ controls:
186200
- reference-id: UKSSCOP
187201
identifiers:
188202
- 3.1
203+
- reference-id: 800-161
204+
identifiers:
205+
- AC-4
206+
- AC-4(21)
189207
assessment-requirements:
190208
- id: OSPS-BR-03.01
191209
text: |
@@ -278,6 +296,17 @@ controls:
278296
identifiers:
279297
- 3.1
280298
- 3.5
299+
- reference-id: 800-161
300+
identifiers:
301+
- AU-2
302+
- AU-6
303+
- AU-10
304+
- CM-5
305+
- CM-6
306+
- MA-1
307+
- MA-8
308+
- SI-4
309+
- SI-5
281310
assessment-requirements:
282311
- id: OSPS-BR-04.01
283312
text: |
@@ -349,6 +378,15 @@ controls:
349378
identifiers:
350379
- 1.1
351380
- 1.2
381+
- reference-id: 800-161
382+
identifiers:
383+
- AC-4
384+
- CM-2
385+
- CM-7(4)
386+
- CM-7(5)
387+
- RA-5
388+
- SA-15
389+
- SR-3
352390
assessment-requirements:
353391
- id: OSPS-BR-05.01
354392
text: |
@@ -406,6 +444,13 @@ controls:
406444
- reference-id: UKSSCOP
407445
identifiers:
408446
- 3.1
447+
- reference-id: 800-161
448+
identifiers:
449+
- AU-10
450+
- MP-1
451+
- SA-15
452+
- SI-7
453+
- SI-7(14)
409454
assessment-requirements:
410455
- id: OSPS-BR-06.01
411456
text: |

baseline/OSPS-DO.yaml

Lines changed: 43 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -61,6 +61,12 @@ controls:
6161
- reference-id: UKSSCOP
6262
identifiers:
6363
- 4.1
64+
- reference-id: 800-161
65+
identifiers:
66+
- CM-2
67+
- PL-2
68+
- PL-8
69+
- SA-15
6470
assessment-requirements:
6571
- id: OSPS-DO-01.01
6672
text: |
@@ -127,6 +133,11 @@ controls:
127133
identifiers:
128134
- 1.1
129135
- 1.3
136+
- reference-id: 800-161
137+
identifiers:
138+
- IR-6
139+
- SI-4
140+
- SI-5
130141
assessment-requirements:
131142
- id: OSPS-DO-02.01
132143
text: |
@@ -193,6 +204,14 @@ controls:
193204
- reference-id: UKSSCOP
194205
identifiers:
195206
- 3.1
207+
- reference-id: 800-161
208+
identifiers:
209+
- CM-2
210+
- IR-1
211+
- MP-1
212+
- SA-15
213+
- SI-7
214+
- SI-7(14)
196215
assessment-requirements:
197216
- id: OSPS-DO-03.01
198217
text: |
@@ -267,6 +286,11 @@ controls:
267286
identifiers:
268287
- 4.1
269288
- 4.2
289+
- reference-id: 800-161
290+
identifiers:
291+
- PL-1
292+
- PL-2
293+
- SI-4
270294
assessment-requirements:
271295
- id: OSPS-DO-04.01
272296
text: |
@@ -327,6 +351,12 @@ controls:
327351
identifiers:
328352
- 3.5
329353
- 4.1
354+
- reference-id: 800-161
355+
identifiers:
356+
- PL-1
357+
- PL-2
358+
- SI-4
359+
- SI-5
330360
assessment-requirements:
331361
- id: OSPS-DO-05.01
332362
text: |
@@ -390,6 +420,19 @@ controls:
390420
identifiers:
391421
- 1.2
392422
- 3.3
423+
- reference-id: 800-161
424+
identifiers:
425+
- CA-7
426+
- CM-7(5)
427+
- CM-8
428+
- PM-30
429+
- RA-3(1)
430+
- SA-11
431+
- SI-4
432+
- SR-3
433+
- SR-5
434+
- SR-6
435+
- SR-7
393436
assessment-requirements:
394437
- id: OSPS-DO-06.01
395438
text: |

baseline/OSPS-GV.yaml

Lines changed: 30 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -48,6 +48,14 @@ controls:
4848
- 11.1.2
4949
- 12.1.3
5050
- 12.5.2
51+
- reference-id: 800-161
52+
identifiers:
53+
- AC-2
54+
- AC-3
55+
- IA-2
56+
- PL-1
57+
- PL-4
58+
- PM-30
5159
assessment-requirements:
5260
- id: OSPS-GV-01.01
5361
text: |
@@ -100,6 +108,11 @@ controls:
100108
- reference-id: PCIDSS
101109
identifiers:
102110
- 12.5.2
111+
- reference-id: 800-161
112+
identifiers:
113+
- AC-21
114+
- AU-6
115+
- PL-1
103116
assessment-requirements:
104117
- id: OSPS-GV-02.01
105118
text: |
@@ -150,6 +163,11 @@ controls:
150163
- 6.5.4
151164
- 8.2.1
152165
- 12.5.2
166+
- reference-id: 800-161
167+
identifiers:
168+
- AC-3
169+
- AC-20
170+
- PL-1
153171
assessment-requirements:
154172
- id: OSPS-GV-03.01
155173
text: |
@@ -226,6 +244,18 @@ controls:
226244
- 6.5.4
227245
- 8.2.1
228246
- 8.2.2
247+
- reference-id: 800-161
248+
identifiers:
249+
- AC-2
250+
- AC-3
251+
- AC-4(21)
252+
- AC-5
253+
- AC-6
254+
- AC-20
255+
- CM-7
256+
- IR-4(6)
257+
- PM-30
258+
- SI-4
229259
assessment-requirements:
230260
- id: OSPS-GV-04.01
231261
text: |

baseline/OSPS-LE.yaml

Lines changed: 9 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -38,6 +38,9 @@ controls:
3838
- reference-id: PCIDSS
3939
identifiers:
4040
- 12.8.5
41+
- reference-id: 800-161
42+
identifiers:
43+
- PL-4
4144
assessment-requirements:
4245
- id: OSPS-LE-01.01
4346
text: |
@@ -90,6 +93,9 @@ controls:
9093
- reference-id: PCIDSS
9194
identifiers:
9295
- 3.2.1
96+
- reference-id: 800-161
97+
identifiers:
98+
- PL-4
9399
assessment-requirements:
94100
- id: OSPS-LE-02.01
95101
text: |
@@ -151,6 +157,9 @@ controls:
151157
- reference-id: PCIDSS
152158
identifiers:
153159
- 3.2.1
160+
- reference-id: 800-161
161+
identifiers:
162+
- PL-4
154163
assessment-requirements:
155164
- id: OSPS-LE-03.01
156165
text: |

0 commit comments

Comments
 (0)