diff --git a/baseline/OSPS-QA.yaml b/baseline/OSPS-QA.yaml index 28db732..953dc4c 100644 --- a/baseline/OSPS-QA.yaml +++ b/baseline/OSPS-QA.yaml @@ -27,7 +27,11 @@ criteria: documentation clarifies the primary source. Avoid frequent changes to the repository that would impact the repository URL. - control_mappings: # TODO + control_mappings: + BPB: CC-B-1 + CRA: 1.2b, 1.2j + SSDF: PS1, PS2, PS3, PW1.2 + OCRE: 486-813, 124-564 security_insights_value: # TODO - id: OSPS-QA-02 @@ -48,7 +52,13 @@ criteria: commit history. Avoid squashing or rewriting commits in a way that would obscure the author of any commits. - control_mappings: # TODO + control_mappings: + BPB: CC-B-2, CC-B-3, R-B-5 + CRA: 1.2b, 1.2f, 1.2j + SSDF: PO3.2, PS1, PS2, PS3, PW1.2, PW2.1, + CSF: ID.AM-02, ID.RA-01, ID.RA-08 + OC: 4.1.4 + OCRE: 486-813, 124-564, 757-271 security_insights_value: # TODO - id: OSPS-QA-03 @@ -77,7 +87,13 @@ criteria: This enables users to ingest this data in a standardized approach alongside other projects in their environment. - control_mappings: # TODO + control_mappings: + BPB: Q-S-9 + CRA: 1.2b, 2.1 + SSDF: PO4, PS1 + CSF: ID.AM-02 + OC: 4.3.1 + OCRE: 486-813, 124-564, 863-521 security_insights_value: # TODO - id: OSPS-QA-04 @@ -104,7 +120,10 @@ criteria: status checks are NOT configured as a pass or fail requirement that approvers may be tempted to bypass. - control_mappings: # TODO + control_mappings: + CRA: 1.2f, 1.2k + SSDF: PO4.1, PS1 + CSF: ID.IM-02 security_insights_value: # TODO - id: OSPS-QA-05 @@ -134,7 +153,10 @@ criteria: be held to a lower standard if they have lower levels of adoption or are not intended for general use. - control_mappings: # TODO + control_mappings: + CRA: 1.2b, 1.2f + SSDF: PO3.2, PO4.1, PS1 + OCRE: 486-813, 124-564 security_insights_value: # TODO - id: OSPS-QA-06 @@ -158,7 +180,11 @@ criteria: should be instead be generated at build time or stored separately and fetched during a specific well-documented pipeline step. - control_mappings: # TODO + control_mappings: + CRA: 1.2b + SSDF: PS1 + OCRE: 486-813, 124-564 + security_insights_value: # TODO - id: OSPS-QA-08 maturity_level: 3 @@ -169,9 +195,15 @@ criteria: are run. rationale: # TODO details: # TODO - control_mappings: # TODO + control_mappings: + BPB: Q-B-4 + CRA: 2.3 + SSDF: PW8.2 + OC: 4.1.5 + OCRE: 207-435, 088-377 security_insights_value: # TODO + - id: OSPS-QA-09 maturity_level: 3 criterion: | @@ -182,9 +214,16 @@ criteria: in an automated test suite. rationale: # TODO details: # TODO - control_mappings: # TODO + control_mappings: + BPB: Q-B-8, Q-B-9, Q-B-10, Q-S-2 + CRA: 2.3 + SSDF: PW8.2 + CSF: ID.IM-02 + OC: 4.1.5 + OCRE: 207-435, 088-377 security_insights_value: # TODO + - id: OSPS-QA-10 maturity_level: 3 category: Governance @@ -195,5 +234,6 @@ criteria: primary branch. rationale: # TODO implementation: # TODO - control_mappings: # TODO + control_mappings: + BPB: B-G-3 security_insights_value: # TODO