version 0.1.0

This is a reusable compliance component library. It contains (either or both) OpenControl and NIST OSCAL component definitions and ancillary information such as control verification methods.

A collection of free and open source (FOSS) tools are being built that will enable library access and component review and selection. These include:

• ATOasap
• compliance-io
• SSP-Toolkit

NIST OSCAL defines a component as:

• A description of the controls that are supported in a given implementation of a hardware, software, service, policy, process, procedure, or compliance artifact (e.g., FIPS 140-2 validation).
• A component can be either a technical component, or a documentary component.
  • A technical component is a component that is implemented in hardware (physical or virtual) or software.
  • A documentary component is a component implemented in a document, such as a process, procedure, or policy.

A perhaps simpler way to think of a component is as:

• A reusable grouping of partial or complete control implementation statements (or justifications, possibly in template form) that deal with specific security requirements of a defined technology, function and/or process.

• README.md

  • This file.

• code.json

  • The format of this file is defined in https://code.gov/agency-compliance/compliance/inventory-code.
  • We expect that there will be a number of component libraries offering reusable, general-purpose components.
  • A code.json file providing a manifest enhanced with additional metadata will support the indexing and selection of appropriate component defintions.
  • Suggested tags:
    • OSCAL Component Library
    • NIST SP 800-53r4
    • NIST SP 800-53r5
    • CMS ARS 5.0
    • OpenControl
    • OSCAL v1.0.x

• example-org-metadata.json

  • Metadata, defined by an agency, organization or group, that can provide defaults when viewng component definitions or assembling them into SSPs.

• component-name/

  • The name of a component-definition in the library, e.g. "django".
  • Note that there may be several instances of the component-name with different uses, inheritance, impact levels, etc. Initially we will manage these as branches.
  • We could instead add a level of indirection: component-name/unique-descriptive-tag/ such as:
    • component-name/aws-moderate/
    • component-name/azure-high/
    • component-name/vendor-default/

• component-name/opencontrol/component.yaml

  • The OpenControl reusable component in machine readable YAML. Can be used either:
    • during refactoring of an existing SSP into known components, or
    • when creating a new SSP that employs the component's technology (policy/process/etc).

• component-name/oscal/

  • Location for the OSCAL reusable component (similar to OpenControl above).

• scripts/

  • oc_to_oscal.sh converts OpenControl components in library to OSCAL-1.0.2
  • validate.sh validates components in library to be OSCAL-1.0.2 compliant

• odp-defaults/
  • A folder of global odp.json files for completing templates with "organizational defined parameters".
• component-name/odp/
  • A folder of default odp.json files for completing the component-name template.
• component-name/template/
  • A location for OpenControl and/or OSCAL templates enabling greater reusability.