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Adding Regulatory crosswalk mappings to DO category items (#143)
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Adding Regulatory crosswalk mappings to DO category items

Signed-off-by: CRob <[email protected]>
Co-authored-by: Eddie Knight <[email protected]>
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SecurityCRob and eddie-knight authored Jan 17, 2025
1 parent eec2ba4 commit 30c6535
Showing 1 changed file with 33 additions and 7 deletions.
40 changes: 33 additions & 7 deletions baseline/OSPS-DO.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,13 @@ criteria:
use the project's features. If there are any
known dangerous or destructive actions
available, include highly-visible warnings.
control_mappings: # TODO
control_mappings:
BPB: B-B-1, B-B-9, B-S-7, B-S-9
CRA: 1.2b, 1.2j, 1.2k
SSDF: PW1.2
CSF: GV.OC-04, GV.OC-05
OC: 4.1.4
OCRE: 036-275
security_insights_value: # TODO

- id: OSPS-DO-05
Expand All @@ -51,7 +57,12 @@ criteria:
It is recommended that project documentation
also sets expectations for how defects will
be triaged and resolved.
control_mappings: # TODO
control_mappings:
BPB: B-B-3, R-B-1+, R-B-1, R-B-2, R-S-2
CRA: 1.2c, 1.2l, 2.1, 2.2,2.5, 2.6
SSDF: PW1.2, RV1.1, RV2.1, RV1.2
CSF: RS.MA-02, GV.RM-05
OC: 4.2.1
security_insights_value: # TODO

- id: OSPS-DO-12
Expand All @@ -75,7 +86,11 @@ criteria:
expected identity may be in the form of key
IDs used to sign, issuer and identity from a
sigstore certificate, or other similar forms.
control_mappings: # TODO
control_mappings:
BPB: CC-B-8
CRA: 1.2d
SSDF: PO4.2, PS.2, PS2.1, PS3.1, RV1.3
OCRE: 171-222
security_insights_value: # TODO

- id: OSPS-DO-13
Expand All @@ -87,7 +102,10 @@ criteria:
duration of support.
rationale: # TODO
implementation: # TODO
control_mappings: # TODO
control_mappings:
BPB: R-B-3
SSDF: PO4.2, PS3.1, RV1.3
OC: 4.1, 4.3.1
security_insights_value: # TODO

- id: OSPS-DO-14
Expand All @@ -100,7 +118,10 @@ criteria:
will no longer receive security updates.
rationale: # TODO
implementation: # TODO
control_mappings: # TODO
control_mappings:
CRA: 1.2c, 2.6
OC: 4.1.1, 4.3.1
OCRE: 673-475, 053-751
security_insights_value: # TODO

- id: OSPS-DO-15
Expand All @@ -112,5 +133,10 @@ criteria:
obtains, and tracks its dependencies.
rationale: # TODO
implementation: # TODO
control_mappings: # TODO
security_insights_value: # TODO
control_mappings:
BPB: A-S-1
CRA: 2.1
OCRE: 613-286, 053-751
security_insights_value:
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