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Missing Assessment Objectives and no "response-point" props in the LI-SaaS baseline #597

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Telos-sa opened this issue May 21, 2024 · 0 comments
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@Telos-sa
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This relates to ...

  • the FedRAMP OSCAL Registry
  • the FedRAMP OSCAL baselines
  • the Guide to OSCAL-based FedRAMP Content
  • the Guide to OSCAL-based FedRAMP System Security Plans (SSP)
  • the Guide to OSCAL-based FedRAMP Security Assessment Plans (SAP)
  • the Guide to OSCAL-based FedRAMP Security Assessment Results (SAR)
  • the Guide to OSCAL-based FedRAMP Plan of Action and Milestones (POA&M)
  • the FedRAMP SSP OSCAL Template (JSON or XML Format)
  • the FedRAMP SAP OSCAL Template (JSON or XML Format)
  • the FedRAMP SAR OSCAL Template (JSON or XML Format)
  • the FedRAMP POA&M OSCAL Template (JSON or XML Format)
  • the FedRAMP OSCAL Validations

What happened?

There are no "response-point" prop elements in the LI-SaaS baseline for assessment-objectives. For the 3 other baselines, there are "response-point" flags in both the control statements and assessment-objectives. These were very helpful for tailoring/aggregating the assessment objectives and I wasn't quite sure why there weren't included for LI-SaaS.

There are also a few controls that have no associated assessment-objectives in LI-SaaS: IA-02(02), IA-07, and RA-02

Additionally, AC-02 has an assessment-objective that is not defined in the NIST 800-53 catalog, and this is the only instance of an "_fr" objective in all of the baselines:

<part id="ac-2_obj_fr" name="assessment-objective">
            <prop ns="https://fedramp.gov/ns/oscal"
                  name="response-point"
                  value="Required"/>
            <prop ns="https://fedramp.gov/ns/oscal"
                  name="method"
                  class="fedramp"
                  value="EXAMINE"/>
            <prop ns="https://fedramp.gov/ns/oscal"
                  name="method"
                  class="fedramp"
                  value="INTERVIEW"/>
            <prop ns="https://fedramp.gov/ns/oscal"
                  name="method"
                  class="fedramp"
                  value="TEST"/>
            <p>Determine if the organization defines information system account types to be identified and selected to support organizational missions/business functions.</p>
</part>

Relevant log output

No response

How do we replicate this issue?

Review the mentioned sections of the LI-SaaS baseline.

Where, exactly?

The OSCAL LI-SaaS baseline resolved profile:
dist/content/rev5/baselines/xml/FedRAMP_rev5_LI-SaaS-baseline-resolved-profile_catalog.xml

Other relevant details

We are looking for "response-point" props to be added to the LI-SaaS baseline, similarly to the other 3 baselines. If these were excluded for a reason, could you help us understand why?

@Telos-sa Telos-sa added the bug Something isn't working label May 21, 2024
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