Skip to content

Commit

Permalink
Adding Regulatory crosswalk mappings to SA category items (#148)
Browse files Browse the repository at this point in the history
Adding Regulatory crosswalk mappings to SA category items

Signed-off-by: CRob <[email protected]>
  • Loading branch information
SecurityCRob authored Jan 21, 2025
1 parent a29501b commit ee68867
Showing 1 changed file with 38 additions and 15 deletions.
53 changes: 38 additions & 15 deletions baseline/OSPS-SA.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -23,7 +23,12 @@ criteria:
that explains the actions and actors. Actors
include any subsystem or entity that can
influence another segment in the system.
control_mappings: # TODO
control_mappings:
BPB: B-B-1, B-S-7, B-S-8
CRA: 1.2a, 1.2b
SSDF: PO.1, PO.2, PO3.2
CSF: ID.AM-02
OCRE: 155-155, 326-704, 068-102, 036-275, 162-655
security_insights_value: # TODO

- id: OSPS-SA-02
Expand All @@ -43,19 +48,13 @@ criteria:
the released software assets, explaining how
users can interact with the software and
what data is expected or produced.
control_mappings: # TODO
security_insights_value: # TODO

- id: OSPS-SA-04
maturity_level: 2
criterion: |
The project MUST perform a security
assessment to understand the most likely and
impactful potential security problems that
could occur within the software.
rationale: # TODO
implementation: # TODO
control_mappings: # TODO
control_mappings:
BPB: B-B-10, B-S-7
CRA: 1.2a, 1.2b
SSDF: PW1.2
CSF: GV.OC-05, ID.AM-01
OC: 4.1.4
OCRE: 155-155, 068-102, 072-713, 820-878
security_insights_value: # TODO

- id: OSPS-SA-03
Expand All @@ -68,5 +67,29 @@ criteria:
the system.
rationale: # TODO
implementation: # TODO
control_mappings: # TODO
control_mappings:
BPB: B-S-8
CRA: 1.2j, 1.2k
SSDF: PO5.1, PW1.1
CSF: ID.RA-01, ID.RA-04, ID.RA-05, DE.AE-07
OC: 4.1.5
OCRE: 068-102, 154-031, 888-770
security_insights_value: # TODO

- id: OSPS-SA-04
maturity_level: 2
criterion: |
The project MUST perform a security
assessment to understand the most likely and
impactful potential security problems that
could occur within the software.
rationale: # TODO
implementation: # TODO
control_mappings:
BPB: B-W-8, S-G-1
CRA: 1.1, 2.2
SSDF: PO5.1, PW1.1
CSF: ID.RA-04, ID.RA-05, DE.AE-07
OC: 4.1.5
OCRE: 068-102, 307-242, 660-867
security_insights_value: # TODO

0 comments on commit ee68867

Please sign in to comment.