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opencontrol.yaml
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opencontrol.yaml
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schema_version: "1.0.0"
name: Red Hat
metadata:
description: |
'Prod OpenShift'
maintainers:
- Shawn Wells ([email protected])
components:
# First, organizational controls:
- ./shared/narrations/customer_cxo_controls/policies/AC-Access_Control
- ./shared/narrations/customer_cxo_controls/policies/AT-Awareness_and_Training
- ./shared/narrations/customer_cxo_controls/policies/AU-Audit_and_Accountability
- ./shared/narrations/customer_cxo_controls/policies/CA-Security_Assessment_and_Authorization
- ./shared/narrations/customer_cxo_controls/policies/CM-Configuration_Management
- ./shared/narrations/customer_cxo_controls/policies/CP-Contingency_Planning
- ./shared/narrations/customer_cxo_controls/policies/IA-Identification_and_Authentication
- ./shared/narrations/customer_cxo_controls/policies/IR-Incident_Response
- ./shared/narrations/customer_cxo_controls/policies/MA-Maintenance
- ./shared/narrations/customer_cxo_controls/policies/MP-Media_Protection
- ./shared/narrations/customer_cxo_controls/policies/PE-Physical_and_Environmental_Protection
- ./shared/narrations/customer_cxo_controls/policies/PL-Planning
- ./shared/narrations/customer_cxo_controls/policies/PS-Personnel_Security
- ./shared/narrations/customer_cxo_controls/policies/RA-Risk_Assessment
- ./shared/narrations/customer_cxo_controls/policies/SA-System_and_Services_Acquisition
- ./shared/narrations/customer_cxo_controls/policies/SC-Systems_and_Communications_Protection
- ./shared/narrations/customer_cxo_controls/policies/SI-System_and_Information_Integrity
# Second, add in PMO controls:
# - ./shared/narrations/customer_pmo_controls/policies/AC-Access_Control
# - ./shared/narrations/customer_pmo_controls/policies/AT-Awareness_and_Training
# - ./shared/narrations/customer_pmo_controls/policies/AU-Audit_and_Accountability
# - ./shared/narrations/customer_pmo_controls/policies/CA-Security_Assessment_and_Authorization
# - ./shared/narrations/customer_pmo_controls/policies/CM-Configuration_Management
# - ./shared/narrations/customer_pmo_controls/policies/CP-Contingency_Planning
# - ./shared/narrations/customer_pmo_controls/policies/IA-Identification_and_Authentication
# - ./shared/narrations/customer_pmo_controls/policies/IR-Incident_Response
# - ./shared/narrations/customer_pmo_controls/policies/MA-Maintenance
# - ./shared/narrations/customer_pmo_controls/policies/MP-Media_Protection
# - ./shared/narrations/customer_pmo_controls/policies/PE-Physical_and_Environmental_Protection
# - ./shared/narrations/customer_pmo_controls/policies/PL-Planning
# - ./shared/narrations/customer_pmo_controls/policies/PS-Personnel_Security
# - ./shared/narrations/customer_pmo_controls/policies/RA-Risk_Assessment
# - ./shared/narrations/customer_pmo_controls/policies/SA-System_and_Services_Acquisition
# - ./shared/narrations/customer_pmo_controls/policies/SC-Systems_and_Communications_Protection
# - ./shared/narrations/customer_pmo_controls/policies/SI-System_and_Information_Integrity
dependencies:
standards:
- url: https://github.com/opencontrol/standards
revision: master
certifications:
- url: https://github.com/opencontrol/FedRAMP-Certifications
revision: master
# systems:
# - url: https://github.com/shawndwells/opencontrol-openshift
# revision: master