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FedRAMP SSP Schematron Prototyping
rm -f ./fedramp_ssp_statistics.xsl; java -cp ~/.m2/repository/net/sf/saxon/Saxon-HE/9.9.1-6/Saxon-HE-9.9.1-6.jar net.sf.saxon.Transform -o:path/to/fedramp_ssp_statistics.xsl -s:path/to/fedramp_ssp_statistics.sch path/to/schematron/trunk/schematron/code/iso_svrl_for_xslt2.xsl
<?xml version="1.0" encoding="UTF-8"?>
<system-security-plan xmlns="http://csrc.nist.gov/ns/oscal/1.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="https://raw.githubusercontent.com/usnistgov/OSCAL/master/xml/schema/oscal_ssp_schema.xsd"
uuid="2fa78e07-74ef-4cd6-8124-bc0050c0c4df">
<metadata>
<title>FedRAMP System Security Plan (SSP)</title>
<published>2020-07-01T00:00:00.00-04:00</published>
<last-modified>2020-07-01T00:00:00.00-04:00</last-modified>
<version>0.0</version>
<oscal-version>1.0-Milestone3</oscal-version>
<revision-history>
<revision>
<published>2019-06-01T00:00:00.00-04:00</published>
<version>1.0</version>
<oscal-version>1.0-Milestone3</oscal-version>
<prop name="party-uuid" ns="https://fedramp.gov/ns/oscal">6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</prop>
<remarks>
<p>Initial publication.</p>
</remarks>
</revision>
<revision>
<published>2020-06-01T00:00:00.00-04:00</published>
<version>2.0</version>
<oscal-version>1.0-Milestone3</oscal-version>
<prop name="party-id" ns="https://fedramp.gov/ns/oscal">csp</prop>
<remarks>
<p>Updated for annual assessment.</p>
</remarks>
</revision>
<!-- Additional revision assemblies as needed. -->
</revision-history>
<prop name="marking">Controlled Unclassified Information</prop>
<!-- The following role definitions are required by FedRAMP -->
<!-- Do not change the ID's or titles. -->
<role id="prepared-by">
<title>Prepared By</title>
<desc>The organization that prepared this SSP. If developed in-house, this is the CSP itself.</desc>
</role>
<role id="prepared-for">
<title>Prepared For</title>
<desc>The organization for which this SSP was prepared. Typically the CSP.</desc>
</role>
<role id="content-approver">
<title>System Security Plan Approval</title>
<desc>The individual or individuals accountable for the accuracy of this SSP.</desc>
</role>
<role id="cloud-service-provider">
<title>Cloud Service Provider</title>
<short-name>CSP</short-name>
</role>
<role id="system-owner">
<title>Information System Owner</title>
<desc>The individual within the CSP who is ultimately accountable for everything related to this system.</desc>
</role>
<role id="authorizing-official">
<title>Authorizing Official</title>
<desc>The individual or individuals who must grant this system an authorization to operate.</desc>
</role>
<role id="authorizing-official-poc">
<title>Authorizing Official's Point of Contact</title>
<desc>The individual representing the authorizing official.</desc>
</role>
<role id="system-poc-management">
<title>Information System Management Point of Contact (POC)</title>
<desc>The highest level manager who responsible for system operation on behalf of the System Owner.</desc>
</role>
<role id="system-poc-technical">
<title>Information System Technical Point of Contact</title>
<desc>The individual or individuals leading the technical operation of the system.</desc>
</role>
<role id="system-poc-other">
<title>General Point of Contact (POC)</title>
<desc>A general point of contact for the system, designated by the system owner.</desc>
</role>
<role id="information-system-security-officer">
<title>System Information System Security Officer (or Equivalent)</title>
<desc>The individual accountable for the security posture of the system on behalf of the system owner.</desc>
</role>
<role id="privacy-poc">
<title>Privacy Official's Point of Contact</title>
<desc>The individual responsible for the privacy threshold analysis and if necessary the privacy impact assessment.</desc>
</role>
<role id="asset-owner">
<title>Owner of an inventory item within the system.</title>
</role>
<role id="asset-administrator">
<title>Administrative responsibility an inventory item within the system.</title>
</role>
<role id="isa-poc-local">
<title>ICA POC (Local)</title>
<desc>The point of contact for an interconnection on behalf of this system.</desc>
<remarks>
<p>Remove this role if there are no ICAs.</p>
</remarks>
</role>
<role id="isa-poc-remote">
<title>ICA POC (Remote)</title>
<desc>The point of contact for an interconnection on behalf of this external system to which this system connects.</desc>
<remarks>
<p>Remove this role if there are no ICAs.</p>
</remarks>
</role>
<role id="isa-authorizing-official-local">
<title>ICA Signatory (Local)</title>
<desc>Responsible for signing an interconnection security agreement on behalf of this system.</desc>
<remarks>
<p>Remove this role if there are no ICAs.</p>
</remarks>
</role>
<role id="isa-authorizing-official-remote">
<title>ICA Signatory (Remote)</title>
<desc>Responsible for signing an interconnection security agreement on behalf of the external system to which this system connects.</desc>
<remarks>
<p>Remove this role if there are no ICAs.</p>
</remarks>
</role>
<role id="consultant">
<title>Consultant</title>
<desc>Any consultants involved with developing or maintaining this content.</desc>
</role>
<!-- The following role definitions are samples and may be modified or deleted -->
<role id="admin-unix">
<title>[SAMPLE]Unix Administrator</title>
<desc>This is a sample role.</desc>
</role>
<role id="admin-client">
<title>[SAMPLE]Client Administrator</title>
<desc>This is a sample role.</desc>
</role>
<role id="program-director">
<title>[SAMPLE]Program Director</title>
<desc>This is a sample role.</desc>
</role>
<role id="fedramp-pmo">
<title>Federal Risk and Authorization Management Program (FedRAMP) Program Management Office (PMO)</title>
<short-name>FedRAMP PMO</short-name>
</role>
<role id="fedramp-jab">
<title>Federal Risk and Authorization Management Program (FedRAMP) Joint Authorization Board (JAB)</title>
<short-name>FedRAMP JAB</short-name>
</role>
<location uuid="27b78960-59ef-4619-82b0-ae20b9c709ac">
<title>CSP HQ</title>
<address type="work">
<addr-line>Suite 0000</addr-line>
<addr-line>1234 Some Street</addr-line>
<city>Haven</city>
<state>ME</state>
<postal-code>00000</postal-code>
</address>
<remarks>
<p>There must be one location identifying the CSP's primary business address, such as the CSP's HQ, or the address of the system owner's primary business location.</p>
</remarks>
</location>
<location uuid="16adcc8d-65d8-4583-80d3-9cf007744fec">
<title>Primary Data Center</title>
<address>
<addr-line>2222 Main Street</addr-line>
<city>Anywhere</city>
<state>--</state>
<postal-code>00000-0000</postal-code>
</address>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">data-center</prop>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">primary-data-center</prop>
<remarks>
<p>There must be one location for each data center.</p>
<p>There must be at least two data centers.</p>
<p>For a data center, briefly summarize the components at this location.</p>
<p>All data centers must have a conformity tag of "data-center".</p>
<p>A primary data center must also have a conformity tag of "primary-data-center".</p>
</remarks>
</location>
<location uuid="ad321514-7b9f-4374-8409-efb18eea6e5d">
<title>Secondary Data Center</title>
<address>
<addr-line>3333 Small Road</addr-line>
<city>Anywhere</city>
<state>--</state>
<postal-code>00000-0000</postal-code>
</address>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">data-center</prop>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">alternate-data-center</prop>
<remarks>
<p>There must be one location for each data center.</p>
<p>There must be at least two data centers.</p>
<p>For a data center, briefly summarize the components at this location.</p>
<p>All data centers must have a conformity tag of "data-center"</p>
<p>An alternate or backup data center must also have a conformity tag of "alternate-data-center".</p>
</remarks>
</location>
<!-- The following parties must be present. Preserving the ID is no longer required. -->
<!-- Change the content as needed. -->
<party uuid="6b286b5d-8f07-4fa7-8847-1dd0d88f73fb" type="organization">
<party-name>Cloud Service Provider (CSP) Name</party-name>
<short-name>CSP Acronym/Short Name</short-name>
<location-uuid>27b78960-59ef-4619-82b0-ae20b9c709ac</location-uuid>
<remarks>
<p>Replace sample CSP information.</p>
</remarks>
</party>
<!-- The following parties must be present. Preserving the ID is no longer required. -->
<!-- Do not change the FedRAMP PMO and JAB information unless instructed to do so by the FedRAMP PMO. -->
<party uuid="77e0e2c8-2560-4fe9-ac78-c3ff4ffc9f6d" type="organization">
<party-name>Federal Risk and Authorization Management Program: Program Management Office</party-name>
<short-name>FedRAMP PMO</short-name>
<link href="https://fedramp.gov" />
<address type="work">
<addr-line>1800 F St. NW</addr-line>
<addr-line/>
<city>Washington</city>
<state>DC</state>
<postal-code/>
<country>US</country>
</address>
<email>info@fedramp.gov</email>
<remarks>
<p>This party entry must be present in a FedRAMP SSP.</p>
<p>The uuid may be different; however, the uuid must be associated with the "fedramp-pmo" role in the responsible-party assemblies.</p>
</remarks>
</party>
<party uuid="49017ec3-9f51-4dbd-9253-858c2b1295fd" type="organization">
<party-name>Federal Risk and Authorization Management Program: Joint Authorization Board</party-name>
<short-name>FedRAMP JAB</short-name>
<remarks>
<p>This party entry must be present in a FedRAMP SSP.</p>
<p>The uuid may be different; however, the uuid must be associated with the "fedramp-jab" role in the responsible-party assemblies.</p>
</remarks>
</party>
<!-- The following parties are samples, and may be modified or removed -->
<party uuid="78992555-4a99-4eaa-868c-f2c249679dd3" type="organization">
<party-name>External Organization</party-name>
<short-name>External</short-name>
<remarks>
<p>Generic placeholder for any external organization.</p>
</remarks>
</party>
<party uuid="f595397b-cbe4-4a87-8c86-9bff91c4e7fd" type="organization">
<party-name>Agency Name</party-name>
<short-name>A.N.</short-name>
<remarks>
<p>Generic placeholder for an authorizing agency.</p>
</remarks>
</party>
<party uuid="8e3d39da-4851-4d2a-adb5-4b5585ded952" type="organization">
<party-name>Name of Consulting Org</party-name>
<short-name>NOCO</short-name>
<link href="https://consulting.sample" />
<address type="work">
<addr-line>3333 Corporate Way</addr-line>
<city>Washington</city>
<state>DC</state>
<postal-code/>
<country>US</country>
</address>
<email>poc@consulting.sample</email>
</party>
<party uuid="80361ec4-bfce-4b5c-85c8-313d6ebd220b" type="organization">
<party-name>[SAMPLE]Remote System Org Name</party-name>
</party>
<party uuid="09ad840f-aa79-43aa-9f22-25182c2ab11b" type="person">
<party-name>[SAMPLE]ICA POC's Name</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<email>person@ica.org.example</email>
<phone>202-555-1212</phone>
<member-of-organization>80361ec4-bfce-4b5c-85c8-313d6ebd220b</member-of-organization>
</party>
<party uuid="f0bc13a4-3303-47dd-80d3-380e159c8362" type="organization">
<party-name>[SAMPLE]Example IaaS Provider</party-name>
<short-name>E.I.P.</short-name>
<remarks>
<p>Underlying service provider. Leveraged Authorization.</p>
</remarks>
</party>
<party uuid="3360e343-9860-4bda-9dfc-ff427c3dfab6" type="person">
<party-name>[SAMPLE]Person Name 1</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<address>
<addr-line>Mailstop A-1</addr-line>
</address>
<email>name@org.domain</email>
<phone>202-000-0001</phone>
<member-of-organization>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</member-of-organization>
<location-uuid>27b78960-59ef-4619-82b0-ae20b9c709ac</location-uuid>
</party>
<party uuid="36b8d6c0-3b25-42cc-b529-cf4066145cdd" type="person">
<party-name>[SAMPLE]Person Name 2</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<address type="work">
<addr-line>Address Line</addr-line>
<city>City</city>
<state>ST</state>
<postal-code>00000</postal-code>
<country>US</country>
</address>
<email>name@org.domain</email>
<phone>202-000-0002</phone>
<member-of-organization>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</member-of-organization>
</party>
<party uuid="0cec09d9-20c6-470b-9ffc-85763375880b" type="person">
<party-name>[SAMPLE]Person Name 3</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<address type="work">
<addr-line>Address Line</addr-line>
<city>City</city>
<state>ST</state>
<postal-code>00000</postal-code>
<country>US</country>
</address>
<email>name@org.domain</email>
<phone>202-000-0003</phone>
<member-of-organization>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</member-of-organization>
</party>
<party uuid="f75e21f6-43d8-46ab-890d-7f2eebc5a830" type="person">
<party-name>[SAMPLE]Person Name 4</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<address type="work">
<addr-line>Address Line</addr-line>
<city>City</city>
<state>ST</state>
<postal-code>00000</postal-code>
<country>US</country>
</address>
<email>name@org.domain</email>
<phone>202-000-0004</phone>
<member-of-organization>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</member-of-organization>
</party>
<party uuid="132953a9-640c-46f7-9de9-3fa15ec99361" type="person">
<party-name>[SAMPLE]Person Name 5</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<address type="work">
<addr-line>Address Line</addr-line>
<city>City</city>
<state>ST</state>
<postal-code>00000</postal-code>
<country>US</country>
</address>
<email>name@org.domain</email>
<phone>202-000-0005</phone>
<member-of-organization>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</member-of-organization>
</party>
<party uuid="4fded5fd-7a65-47ea-bd76-df57c46e27d1" type="person">
<party-name>[SAMPLE]Person Name 6</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<address type="work">
<addr-line>Address Line</addr-line>
<city>City</city>
<state>ST</state>
<postal-code>00000</postal-code>
<country>US</country>
</address>
<email>name@org.domain</email>
<phone>202-000-0006</phone>
<member-of-organization>78992555-4a99-4eaa-868c-f2c249679dd3</member-of-organization>
</party>
<party uuid="db234cb7-1776-425c-9ac4-b067c1723011" type="person">
<party-name>[SAMPLE]Person Name 7</party-name>
<prop name="title" ns="https://fedramp.gov/ns/oscal">Individual's Title</prop>
<address type="work">
<addr-line>Address Line</addr-line>
<city>City</city>
<state>ST</state>
<postal-code>00000</postal-code>
<country>US</country>
</address>
<email>name@org.domain</email>
<phone>202-000-0007</phone>
<member-of-organization>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</member-of-organization>
</party>
<party uuid="b306f5af-b93a-4a7f-a2b2-37a44fc92a79" type="organization">
<party-name>[SAMPLE] IT Department</party-name>
</party>
<party uuid="59cdc953-5902-4fa4-a878-f3163854624c" type="organization">
<party-name>[SAMPLE]Security Team</party-name>
</party>
<responsible-party role-id="cloud-service-provider">
<party-uuid>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<!-- Page ii -->
<responsible-party role-id="prepared-by">
<party-uuid>3360e343-9860-4bda-9dfc-ff427c3dfab6</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="prepared-for">
<!-- Exacty one -->
<party-uuid>6b286b5d-8f07-4fa7-8847-1dd0d88f73fb</party-uuid>
</responsible-party>
<!-- Page vi -->
<responsible-party role-id="content-approver">
<party-uuid>3360e343-9860-4bda-9dfc-ff427c3dfab6</party-uuid>
<party-uuid>36b8d6c0-3b25-42cc-b529-cf4066145cdd</party-uuid>
<remarks>
<p>One or more</p>
</remarks>
</responsible-party>
<responsible-party role-id="system-owner">
<party-uuid>3360e343-9860-4bda-9dfc-ff427c3dfab6</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="authorizing-official">
<party-uuid>49017ec3-9f51-4dbd-9253-858c2b1295fd</party-uuid>
<party-uuid>4fded5fd-7a65-47ea-bd76-df57c46e27d1</party-uuid>
<remarks>
<p>One or more</p>
</remarks>
</responsible-party>
<responsible-party role-id="system-poc-management">
<party-uuid>0cec09d9-20c6-470b-9ffc-85763375880b</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="system-poc-technical">
<party-uuid>f75e21f6-43d8-46ab-890d-7f2eebc5a830</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="information-system-security-officer">
<party-uuid>132953a9-640c-46f7-9de9-3fa15ec99361</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="authorizing-official-poc">
<party-uuid>4fded5fd-7a65-47ea-bd76-df57c46e27d1</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="privacy-poc">
<party-uuid>db234cb7-1776-425c-9ac4-b067c1723011</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="fedramp-pmo">
<party-uuid>77e0e2c8-2560-4fe9-ac78-c3ff4ffc9f6d</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<responsible-party role-id="fedramp-jab">
<party-uuid>49017ec3-9f51-4dbd-9253-858c2b1295fd</party-uuid>
<remarks>
<p>Exactly one</p>
</remarks>
</responsible-party>
<remarks>
<p>This OSCAL-based FedRAMP SSP Template can be used for the FedRAMP Low, Moderate, and
High baselines.</p>
<p>Guidance for OSCAL-based FedRAMP Tailored content has not yet been developed.</p>
</remarks>
</metadata>
<!-- ====================================================
Link this SSP to the appropriate FedRAMP baseline using ONE of the import statements below.
NOTE: This points to a resource at the end of this file with links to both the XML and JSON
versions of the baseline. Tools must select the appropriate link
FedRAMP HIGH Baseline:
<import-profile href="#9f1aae37-7359-411f-86c1-768aaab85e63"/>
FedRAMP MODERATE Baseline:
<import-profile href="#890170c3-d4fa-4d25-ab96-8e4bf7cc237c"/>
FedRAMP LOW Baseline:
<import-profile href="#2acaf846-5496-4d36-8565-9a15b48aef2c"/>
==================================================== -->
<import-profile href="#890170c3-d4fa-4d25-ab96-8e4bf7cc237c" />
<system-characteristics>
<!-- Table 1-1 Information System Name and Title -->
<system-id identifier-type="https://fedramp.gov">F00000000</system-id>
<system-name>System's Full Name</system-name>
<system-name-short>System's Short Name or Acronym</system-name-short>
<!-- Section 9.1 (Old SSP Format Section 8.1) -->
<description>
<p>Describe the purpose and functions of this system here.</p>
</description>
<!-- FedRAMP Authorizatoin Type: fedramp-jab, fedramp-agency, or fedramp-li-saas -->
<prop name="authorization-type" ns="https://fedramp.gov/ns/oscal">fedramp-agency</prop>
<!-- Section 2.3 Digital Identity Determination and Attachment 3, Digital Identity Worksheet -->
<!-- 1 = low, 2= moderate, 3 = high -->
<prop name="security-eauth-level" class="security-eauth" ns="https://fedramp.gov/ns/oscal">2</prop>
<!-- Attachment 3, Digital Identity Worksheet: Additional Detail - Not Required -->
<prop name="identity-assurance-level">2</prop>
<prop name="authenticator-assurance-level">2</prop>
<prop name="federation-assurance-level">2</prop>
<!-- Table 8-1 Service Layers Represented in this SSP -->
<annotation name="cloud-service-model" value="saas">
<remarks>
<p>Remarks are required if service model is "other". Optional otherwise.</p>
</remarks>
</annotation>
<!-- Table 8-2 Cloud Deployment Model Represented in this SSP -->
<annotation name="cloud-deployment-model" value="government-only-cloud">
<remarks>
<p>Remarks are required if deployment model is "hybrid-cloud" or "other". Optional
otherwise.</p>
</remarks>
</annotation>
<!-- Table 2-1 Security Categorization and 2-4 Baseline Security Configuration -->
<security-sensitivity-level>low</security-sensitivity-level>
<!-- Table 2-2, Table 15-9, and Attachment 4 -->
<system-information>
<!-- Attachment 4, PTA/PIA Designation -->
<prop name="privacy-sensitive">yes</prop>
<!-- Attachment 4, PTA Qualifying Questions -->
<!--Does the ISA collect, maintain, or share PII in any identifiable form? -->
<prop name="pta-1" class="pta" ns="https://fedramp.gov/ns/oscal">yes</prop>
<!--Does the ISA collect, maintain, or share PII information from or about the public? -->
<prop name="pta-2" class="pta" ns="https://fedramp.gov/ns/oscal">yes</prop>
<!--Has a Privacy Impact Assessment ever been performed for the ISA? -->
<prop name="pta-3" class="pta" ns="https://fedramp.gov/ns/oscal">yes</prop>
<!--Is there a Privacy Act System of Records Notice (SORN) for this ISA system? (If so, please specify the SORN ID.) -->
<prop name="pta-4" class="pta" ns="https://fedramp.gov/ns/oscal">no</prop>
<prop name="sorn-id" class="pta" ns="https://fedramp.gov/ns/oscal">[No SORN ID]</prop>
<information-type uuid="06ecba4f-db96-4491-a3a2-7febfa227435">
<title>Information Type Name</title>
<description>
<p>A description of the information.</p>
</description>
<information-type-id system="https://doi.org/10.6028/NIST.SP.800-60v2r1">C.2.4.1</information-type-id>
<confidentiality-impact>
<base>fips-199-moderate</base>
<selected>fips-199-moderate</selected>
<adjustment-justification>
<p>Required if the base and selected values do not match.</p>
</adjustment-justification>
</confidentiality-impact>
<integrity-impact>
<base>fips-199-moderate</base>
<selected>fips-199-moderate</selected>
<adjustment-justification>
<p>Required if the base and selected values do not match.</p>
</adjustment-justification>
</integrity-impact>
<availability-impact>
<base>fips-199-moderate</base>
<selected>fips-199-moderate</selected>
<adjustment-justification>
<p>Required if the base and selected values do not match.</p>
</adjustment-justification>
</availability-impact>
</information-type>
</system-information>
<!-- Table 2-3 Security Impact Level -->
<security-impact-level>
<security-objective-confidentiality>fips-199-moderate</security-objective-confidentiality>
<security-objective-integrity>fips-199-moderate</security-objective-integrity>
<security-objective-availability>fips-199-moderate</security-objective-availability>
</security-impact-level>
<!-- Section 2.3 Digital Identity Determination & Table 7-1 System Status -->
<status state="operational">
<remarks>
<p>Remarks are required if status/state is "other". Optional otherwise.</p>
</remarks>
</status>
<!-- Table 8-3 Leveraged Authorizations (Typically 0 or 1) -->
<!-- ***** REWORKING LEVERAGED AUTHORIZATIONS MODEL WITH NIST ****** -->
<!-- Section 9.2, Figure 9-1. Authorization Boundary Diagram -->
<authorization-boundary>
<description>
<p>A holistic, top-level explanation of the FedRAMP authorization boundary.</p>
</description>
<diagram uuid="dbf46c27-52a9-49c4-beb6-b6399cd75497">
<description>
<p>A diagram-specific explanation.</p>
</description>
<link href="#d2eb3c18-6754-4e3a-a933-03d289e3fad5" rel="diagram"/>
<caption>Authorization Boundary Diagram</caption>
</diagram>
</authorization-boundary>
<!-- Section 9.4, Figure 9-2. Network Diagram -->
<network-architecture>
<description>
<p>A holistic, top-level explanation of the network architecture.</p>
</description>
<diagram uuid="e97c3395-433a-48c1-8cc7-dd1e1555941c">
<description>
<p>A diagram-specific explanation.</p>
</description>
<link href="#61081e81-850b-43c1-bf43-1ecbddcb9e7f" rel="diagram"/>
<caption>Network Diagram</caption>
</diagram>
</network-architecture>
<!-- Section 10, Figure 10-1. Data Flow Diagram -->
<data-flow>
<description>
<p>A holistic, top-level explanation of the system's data flows.</p>
</description>
<diagram uuid="e3b98448-4219-46a5-b229-412423c566f3">
<description>
<p>A diagram-specific explanation.</p>
</description>
<link href="#ac5d7535-f3b8-45d3-bf3b-735c82c64547" rel="diagram"/>
<caption>Data Flow Diagram</caption>
</diagram>
</data-flow>
</system-characteristics>
<system-implementation>
<!-- Section 9.3 Types of Users - Internal and External Personnel Counts -->
<prop name="users-internal" ns="https://fedramp.gov/ns/oscal">0</prop>
<prop name="users-external" ns="https://fedramp.gov/ns/oscal">0</prop>
<prop name="users-internal-future" ns="https://fedramp.gov/ns/oscal">0</prop>
<prop name="users-external-future" ns="https://fedramp.gov/ns/oscal">0</prop>
<leveraged-authorization uuid="5a9c98ab-8e5e-433d-a7bd-515c07cd1497" >
<title>Name of Underlying System</title>
<party-uuid>f0bc13a4-3303-47dd-80d3-380e159c8362</party-uuid>
<date-authorized>2015-01-01</date-authorized>
<remarks>
<p>The leveraged-authorizaton assembly is supposed to have a required uuid flag instead of an optional id flag. This will be fixed in the syntax shortly.</p>
<p>Use one leveraged-authorization assembly for each underlying system. (In the legacy world, these may be general support systems.</p>
</remarks>
</leveraged-authorization>
<!-- Section 9.3, Table 9-1. Personnel Roles and Privileges -->
<user uuid="9cb0fab0-78bd-44ba-bcb8-3e9801cc952f">
<title>[SAMPLE]Unix System Administrator</title>
<prop name="sensitivity" ns="https://fedramp.gov/ns/oscal">high</prop>
<annotation name="privilege-level" value="privileged"/>
<annotation name="type" value="internal"/>
<role-id>admin-unix</role-id>
<authorized-privilege>
<title>Full administrative access (root)</title>
<function-performed>Add/remove users and hardware</function-performed>
<function-performed>install and configure software</function-performed>
<function-performed>OS updates, patches and hotfixes</function-performed>
<function-performed>perform backups</function-performed>
</authorized-privilege>
</user>
<user uuid="16ec71e7-025c-43e4-9d3f-3acb485fac2e">
<title>[SAMPLE]Client Administrator</title>
<prop name="sensitivity" ns="https://fedramp.gov/ns/oscal">moderate</prop>
<annotation name="privilege-level" value="non-privileged"/>
<annotation name="type" value="external"/>
<role-id>external</role-id>
<authorized-privilege>
<title>Portal administration</title>
<function-performed>Add/remove client users</function-performed>
<function-performed>Create, modify and delete client applications</function-performed>
</authorized-privilege>
</user>
<user uuid="ba7708c1-4041-48ab-9b7b-1ddb5e175fe0">
<title>[SAMPLE]Program Director</title>
<prop name="sensitivity" ns="https://fedramp.gov/ns/oscal">limited</prop>
<annotation name="privilege-level" value="no-logical-access"/>
<annotation name="type" value="internal"/>
<role-id>program-director</role-id>
<authorized-privilege>
<title>Administrative Access Approver</title>
<function-performed>Approves access requests for administrative accounts.</function-performed>
</authorized-privilege>
<authorized-privilege>
<title>Access Approver</title>
<function-performed>Approves access requests for administrative accounts.</function-performed>
</authorized-privilege>
</user>
<component uuid="60f92bcf-f353-4236-9803-2a5d417555f4" component-type="system">
<title>This System</title>
<description>
<p>The entire system as depicted in the system authorization boundary</p>
</description>
<status state="operational"/>
</component>
<component uuid="e82e6e07-0c62-417e-8a19-3744991b4c65" component-type="system">
<title>Name of Leveraged System</title>
<description>
<p>If the leveraged system owner provides a UUID for their system (such as in an OSCAL-based CRM), it should be used as the UUID for this component.</p>
</description>
<prop name="leveraged-authorization-uuid">5a9c98ab-8e5e-433d-a7bd-515c07cd1497</prop>
<status state="operational"/>
</component>
<component uuid="95beec7e-6f82-4aaa-8211-969cd7c1f1ab" component-type="validation">
<title>[SAMPLE]Module Name</title>
<description>
<p>[SAMPLE]FIPS 140-2 Validated Module</p>
</description>
<prop name="cert-no" ns="https://fedramp.gov/ns/oscal">0000</prop>
<link
href="https://csrc.nist.gov/projects/cryptographic-module-validation-program/Certificate/0000"/>
<status state="operational"/>
</component>
<component uuid="05ceb8df-52e7-49db-9719-891723f366bd" component-type="software">
<title>[SAMPLE]Product Name</title>
<description>
<p>FUNCTION: Describe typical component function.</p>
</description>
<prop name="asset-type">os</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">infrastructure</prop>
<prop name="vendor-name" ns="https://fedramp.gov/ns/oscal">Vendor Name</prop>
<prop name="model">Model Number</prop>
<prop name="version">Version Number</prop>
<prop name="patch-level">Patch Level</prop>
<prop name="validation" ns="https://fedramp.gov/ns/oscal">fips-module-1</prop>
<status state="operational"/>
<responsible-role role-id="admin-unix">
<party-uuid>3360e343-9860-4bda-9dfc-ff427c3dfab6</party-uuid>
</responsible-role>
<remarks>
<p>COMMENTS: Provide other comments as needed.</p>
</remarks>
</component>
<component uuid="1541015b-6d19-42cb-a991-624cc082ed4d" component-type="hardware">
<title>[SAMPLE]Product</title>
<description>
<p>FUNCTION: Describe typical component function.</p>
</description>
<prop name="asset-type">database</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">infrastructure</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">database</prop>
<prop name="vendor-name" ns="https://fedramp.gov/ns/oscal">Vendor Name</prop>
<prop name="model">Model Number</prop>
<prop name="version">Version Number</prop>
<status state="operational"/>
<responsible-role role-id="asset-administrator">
<party-uuid>b306f5af-b93a-4a7f-a2b2-37a44fc92a79</party-uuid>
</responsible-role>
<responsible-role role-id="asset-owner">
<party-uuid>36b8d6c0-3b25-42cc-b529-cf4066145cdd</party-uuid>
</responsible-role>
<remarks>
<p>COMMENTS: Provide other comments as needed.</p>
</remarks>
</component>
<component uuid="6617f60b-8bac-422d-9939-94f43ddc0f7a" component-type="os">
<title>OS Sample</title>
<description>
<p>None</p>
</description>
<prop name="asset-type">os</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">infrastructure</prop>
<annotation name="baseline-configuration-name" value="Baseline Config. Name"/>
<annotation name="allows-authenticated-scan" value="yes"/>
<status state="operational"/>
</component>
<component uuid="120f1404-7c9f-4856-a247-63bd89d9e769" component-type="software">
<title>Database Sample</title>
<description>
<p>None</p>
</description>
<prop name="asset-type">database</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">database</prop>
<annotation name="baseline-configuration-name" value="Baseline Config. Name"/>
<annotation name="allows-authenticated-scan" value="yes"/>
<status state="operational"/>
</component>
<component uuid="8f230d84-2f9b-44a3-acdb-019566ab2554" component-type="software">
<title>Appliance Sample</title>
<description>
<p>None</p>
</description>
<prop name="asset-type">appliance</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">web</prop>
<prop name="login-url">https://admin.offering.com/login</prop>
<annotation name="baseline-configuration-name" value="Baseline Config. Name"/>
<annotation name="allows-authenticated-scan" value="no">
<remarks>
<p>Vendor appliance. No admin-level access.</p>
</remarks>
</annotation>
<status state="operational"/>
</component>
<!-- ****** SERVICES ARE NOW COMPONENTS WITH type='service' -->
<component uuid="d5841417-de4c-4d84-ab3c-39dd1fd32a96" component-type="service">
<title>[SAMPLE]Service Name</title>
<description><p>Describe the service</p></description>
<purpose>Describe the reason the service is needed.</purpose>
<prop name="used-by" ns="https://fedramp.gov/ns/oscal">What uses this service?</prop>
<prop name="protocol"></prop>
<status state="operational" />
<protocol name="http">
<port-range start="80" end="80" transport="TCP"/>
</protocol>
<protocol name="https">
<port-range start="443" end="443" transport="TCP"/>
</protocol>
<remarks>
<p>Section 10.2, Table 10-1. Ports, Protocols and Services</p>
<p><b>SERVICES ARE NOW COMPONENTS WITH type='service'</b></p>
</remarks>
</component>
<!-- Section 11 Table 11-1 System Interconnections and Section 13 Table 13-3 CA-3 Authorized Connections -->
<component uuid="2812ef51-61e7-4505-afbb-da5a073a2a5b" component-type="interconnection">
<title>[EXAMPLE]Authorized Connection Information System Name</title>
<description><p>Briefly describe the interconnection.</p></description>
<prop name="service-processor" ns="https://fedramp.gov/ns/oscal">[SAMPLE]Telco Name</prop>
<prop name="ipv4-address" class="local" ns="https://fedramp.gov/ns/oscal">10.1.1.1</prop>
<prop name="ipv4-address" class="remote" ns="https://fedramp.gov/ns/oscal">10.2.2.2</prop>
<prop name="direction" ns="https://fedramp.gov/ns/oscal">incoming-outgoing</prop>
<prop name="information" ns="https://fedramp.gov/ns/oscal">Describe the information being transmitted.</prop>
<prop name="port" ns="https://fedramp.gov/ns/oscal">80</prop>
<prop name="circuit" ns="https://fedramp.gov/ns/oscal">1</prop>
<annotation name="connection-security" ns="https://fedramp.gov/ns/oscal" value="ipsec">
<remarks>
<p>If "other", remarks are required. Optional otherwise.</p>
</remarks>
</annotation>
<link href="#9d6cf2b4-8e88-4040-a33c-7bc206553a1a" rel="agreement"/>
<status state="operational" />
<responsible-role role-id="isa-poc-remote">
<party-uuid>09ad840f-aa79-43aa-9f22-25182c2ab11b</party-uuid>
</responsible-role>
<responsible-role role-id="isa-poc-local">
<party-uuid>09ad840f-aa79-43aa-9f22-25182c2ab11b</party-uuid>
</responsible-role>
<responsible-role role-id="isa-authorizing-official-remote">
<party-uuid>09ad840f-aa79-43aa-9f22-25182c2ab11b</party-uuid>
</responsible-role>
<responsible-role role-id="isa-authorizing-official-local">
<party-uuid>09ad840f-aa79-43aa-9f22-25182c2ab11b</party-uuid>
</responsible-role>
<remarks>
<p>Optional notes about this interconnection</p>
</remarks>
</component>
<system-inventory>
<inventory-item uuid="98e37f90-fbb5-4177-badb-9b55229cc183" asset-id="unique-asset-id">
<description>
<p>Flat-File Example (No implemented-component).</p>
</description>
<prop name="ipv4-address">10.1.1.1</prop>
<prop name="ipv6-address">0000:0000:0000:0000</prop>
<prop name="virtual">no</prop>
<prop name="public">no</prop>
<prop name="fqdn">dns.name</prop>
<prop name="uri">uniform.resource.identifier</prop>
<prop name="netbios-name">netbios-name</prop>
<prop name="mac-address">00:00:00:00:00:00</prop>
<prop name="software-name">software-name</prop>
<prop name="version">V 0.0.0</prop>
<prop name="asset-type">os</prop>
<prop name="vendor-name" ns="https://fedramp.gov/ns/oscal">Vendor Name</prop>
<prop name="model">Model Number</prop>
<prop name="patch-level">Patch-Level</prop>
<prop name="serial-number">Serial #</prop>
<prop name="asset-tag">Asset Tag</prop>
<prop name="vlan-id">VLAN Identifier</prop>
<prop name="network-id">Network Identifier</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">infrastructure</prop>
<prop name="scan-type" ns="https://fedramp.gov/ns/oscal">database</prop>
<prop name="validation" ns="https://fedramp.gov/ns/oscal">component-id</prop>
<annotation name="allows-authenticated-scan" value="no">
<remarks>
<p>If no, explain why. If yes, omit remarks field.</p>
</remarks>
</annotation>
<annotation name="baseline-configuration-name" value="Baseline Config. Name"/>
<annotation name="physical-location" value="Physical location of Asset"/>
<annotation name="is-scanned" value="yes">
<remarks>
<p>If no, explain why. If yes, omit remarks field.</p>
</remarks>
</annotation>
<annotation name="function" value="Required brief, text-based description.">
<remarks>
<p>Optional, longer, formatted description.</p>
</remarks>
</annotation>
<responsible-party role-id="asset-owner">
<party-uuid>db234cb7-1776-425c-9ac4-b067c1723011</party-uuid>
</responsible-party>
<responsible-party role-id="asset-administrator">
<party-uuid>b306f5af-b93a-4a7f-a2b2-37a44fc92a79</party-uuid>
</responsible-party>
<remarks>
<p>COMMENTS: Additional information about this item.</p>
</remarks>
</inventory-item>
<inventory-item uuid="c916d3c5-229e-4786-bf3f-4d71baa0e7a5" asset-id="unique-asset-ID">
<description>
<p>Component Inventory Example</p>
</description>
<prop name="ipv4-address">10.2.2.2</prop>
<prop name="ipv6-address">0000:0000:0000:0000</prop>
<prop name="mac-address">00:00:00:00:00:00</prop>
<prop name="virtual">no</prop>
<prop name="public">no</prop>
<prop name="fqdn">dns.name</prop>
<prop name="uri">uniform.resource.locator</prop>
<prop name="netbios-name">netbios-name</prop>
<prop name="patch-level">Patch-Level</prop>
<annotation name="baseline-configuration-name" value="Baseline Configuration Name"/>
<annotation name="physical-location" value="Physical location of Asset"/>
<annotation name="scan-authenticated" ns="https://fedramp.gov/ns/oscal" value="no">
<remarks>
<p>If no, explain why. If yes, omit remark.</p>
</remarks>
</annotation>
<annotation name="scan-latest" ns="https://fedramp.gov/ns/oscal" value="yes">
<remarks>
<p>If no, explain why. If yes, omit remark.</p>
</remarks>
</annotation>
<responsible-party role-id="asset-owner">
<party-uuid>3360e343-9860-4bda-9dfc-ff427c3dfab6</party-uuid>
</responsible-party>
<responsible-party role-id="asset-administrator">
<party-uuid>b306f5af-b93a-4a7f-a2b2-37a44fc92a79</party-uuid>
</responsible-party>
<implemented-component component-uuid="05ceb8df-52e7-49db-9719-891723f366bd"/>
<remarks>
<p>COMMENTS: If needed, provide additional information about this inventory item.</p>
</remarks>
</inventory-item>
<inventory-item uuid="37c00d5a-ccf2-4112-a0ee-8460be8cff40" asset-id="unique-asset-id">
<description>
<p>None.</p>
</description>
<prop name="ipv4-address">10.3.3.3</prop>
<annotation name="is-scanned" value="yes"/>
<implemented-component component-uuid="1541015b-6d19-42cb-a991-624cc082ed4d"/>
</inventory-item>
<inventory-item uuid="fb7a84fb-7e30-4f5b-9997-2ecd4d270bdd" asset-id="unique-asset-id">
<description>
<p>None.</p>
</description>
<prop name="ipv4-address">10.4.4.4</prop>
<annotation name="is-scanned" value="yes"/>
<implemented-component component-uuid="05ceb8df-52e7-49db-9719-891723f366bd"/>
</inventory-item>
<inventory-item uuid="779d4e89-bba6-432c-b50d-d699fe534129" asset-id="unique-asset-id">
<description>
<p>None.</p>
</description>
<prop name="ipv4-address">10.5.5.5</prop>
<annotation name="is-scanned" value="yes"/>
<implemented-component component-uuid="8f230d84-2f9b-44a3-acdb-019566ab2554"/>
</inventory-item>
<inventory-item uuid="20b207d5-5e77-4501-b02d-5d2a6e88db85" asset-id="unique-asset-id">
<description>
<p>None.</p>
</description>
<prop name="ipv4-address">10.6.6.6</prop>
<annotation name="is-scanned" value="no">
<remarks>
<p>Asset wasn't running at time of scan.</p>
</remarks>
</annotation>
<implemented-component component-uuid="05ceb8df-52e7-49db-9719-891723f366bd"/>
</inventory-item>
<inventory-item uuid="79b4f0d1-91ab-49e8-af28-045c12aa9272" asset-id="unique-asset-id">
<description>
<p>None.</p>
</description>
<prop name="ipv4-address">10.7.7.7</prop>
<annotation name="is-scanned" value="yes"/>
<implemented-component component-uuid="1541015b-6d19-42cb-a991-624cc082ed4d"/>
</inventory-item>
<inventory-item uuid="b31b360d-b58b-4c7c-b344-68e17238d858" asset-id="unique-asset-id">
<description>
<p>None.</p>
</description>
<prop name="ipv4-address">10.8.8.8</prop>
<annotation name="is-scanned" value="no">
<remarks>
<p>Asset wasn't running at time of scan.</p>
</remarks>
</annotation>
<implemented-component component-uuid="05ceb8df-52e7-49db-9719-891723f366bd"/>
</inventory-item>
<inventory-item uuid="55b55b3d-3bd9-409a-bc87-3b9a2074bacd" asset-id="10.10.10.0">
<description>
<p>IPv4 Production Subnet.</p>
</description>
<prop name="ipv4-subnet">10.10.10.0/24</prop>
<annotation name="is-scanned" value="yes"/>
</inventory-item>
<inventory-item uuid="c0dbefa1-c8e8-4ca8-bd73-67cb7b1fa3f6" asset-id="10.10.20.0">
<description>
<p>IPv4 Management Subnet.</p>
</description>
<prop name="ipv4-subnet">10.10.20.0/24</prop>
<annotation name="is-scanned" value="yes"/>
</inventory-item>
</system-inventory>
</system-implementation>
<!-- Section 13 -->
<control-implementation>
<description>
<p>FedRAMP SSP Template Section 13</p>
<p>This description field is required by OSCAL. FedRAMP does not require any specific
information here.</p>
</description>
<implemented-requirement control-id="ac-1" uuid="eee8697a-bc39-45aa-accc-d3e534932efb">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<set-parameter param-id="ac-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="ac-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="ac-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="ac-1_stmt.a" uuid="fb4d039a-dc4f-46f5-9c1f-f6343eaf69bc">
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="3f5612a4-cd1d-4c47-8cae-75d2eaa332cd">
<description>
<p>Describe how Part a is satisfied within the system.</p>
</description>
</by-component>
<remarks>
<p>The specified component is the system itself.</p>
<p>Any control implementation response that can not be associated with another component is associated with the component representing the system.</p>
</remarks>
</statement>
<statement statement-id="ac-1_stmt.a.1" uuid="0afdccce-b5ed-4127-ae19-cfbdd17d775e">
<link href="#090ab379-2089-4830-b9fd-26d0729e22e9" rel="policy"/>
<remarks>
<p>This identifies a policy (attached in resources) that satisfies this control.</p>
</remarks>
</statement>
<statement statement-id="ac-1_stmt.a.2" uuid="ffaf5e02-3055-40df-bbeb-3b94e834a43f">
<link href="#att-process-1" rel="process"/>
<remarks>
<p>This identifies a process (attached in resources) that satisfies this control.</p>
</remarks>
</statement>
<statement statement-id="ac-1_stmt.b.1" uuid="b46f97ec-55c1-4249-a9b9-3a228f1e3791">
<description>
<p>Describe how Part b-1 is satisfied.</p>
</description>
</statement>
<statement statement-id="ac-1_stmt.b.2" uuid="59c67969-3d5c-45f1-8e3e-1e642249633f">
<description>
<p>Describe how Part b-2 is satisfied.</p>
</description>
</statement>
</implemented-requirement>
<implemented-requirement control-id="ac-2" uuid="7a36cf53-156d-4d1f-9a8b-433f61cc57b7">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">Completion Date</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="impossible">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="partial">
<remarks>
<p>Describe the portion of the control that is not satisfied.</p>
</remarks>
</annotation>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal"
value="not-applicable">
<remarks>
<p>Describe the justification for marking this control Not Applicable.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal"
value="customer-configured">
<remarks>
<p>Describe any customer-configured requirements for satisfying this control.</p>
</remarks>
</annotation>
<responsible-role role-id="admin-unix"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="ac-2_prm_1">
<value>[SAMPLE]privileged, non-privileged</value>
</set-parameter>
<set-parameter param-id="ac-2_prm_2">
<value>[SAMPLE]all</value>
</set-parameter>
<set-parameter param-id="ac-2_prm_3">
<value>[SAMPLE]The Access Control Procedure</value>
</set-parameter>
<set-parameter param-id="ac-2_prm_4">
<value>[SAMPLE]annually</value>
</set-parameter>
<statement statement-id="ac-2_stmt.a" uuid="24a85abb-25ad-4686-850c-5c0e8ab69a0c">
<description>
<p>Do not respond to this statement here. Respond within the <code>by-component</code> assembly below.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="8a72663c-28c7-41c2-8739-f1ee2d5761ac">
<description>
<p>For the portion of the control satisfied by this system or its owning organization, describe
<strong>how</strong> the control is met.</p>
</description>
<annotation name="responsibility" value="customer">
<remarks>
<p>General customer responsibility description.</p>
</remarks>
</annotation>
<remarks>
<p>The component-uuid above points to the "this system" component.</p>
<p>Any control response content that does not cleanly fit another system component is placed here. This includes customer responsibility content.</p>
<p>This can also be used to provide a summary, such as a holistic overview of how multiple components work together.</p>
<p>While the "this system" component is not expclicity required within every <code>statement</code>, it will typically be present.</p>
</remarks>
</by-component>
<!-- Inherited -->
<by-component component-uuid="b7364f67-bf65-4df2-b756-4b9c6b1c4a52" uuid="84de735f-ba37-4bb4-b784-79760f986a40">
<description>
<p>For the portion inherited from an underlying FedRAMP-authorized provider,
describe <strong>what</strong> is inherited.</p>
</description>
<annotation name="responsibility" value="customer">
<remarks>
<p>Component-specific customer responsibility description.</p>
</remarks>
</annotation>
</by-component>
<!-- Customer Responsibility -->
<by-component component-uuid="cae07d12-8566-443a-95de-7596b9cac953" uuid="13db02bb-1f33-4f79-8711-ed47c2c3d337">
<description>
<p>For the portion of the control that must be configured by or provided by the
customer, describe the customer responsibility here. This is what will appear
in the Customer Responsibility Matrix.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="at-1" uuid="c332a6f8-bbe6-4ee9-aaea-d89d251c68df">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="at-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="at-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="at-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="at-1_stmt.a" uuid="ee5a11fb-9bae-4680-8f8c-575c85d47355">
<description>
<p>Component-based Approach</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="d3bdee1c-7d84-4ed4-8950-e13256edb7fa">
<description>
<p>Describe how Part a is satisfied.</p>
</description>
</by-component>
</statement>
<statement statement-id="at-1_stmt.a.1" uuid="2e8ec7ce-c9c6-4f5f-9d50-3a3b9d3acf65">
<link href="#090ab379-2089-4830-b9fd-26d0729e22e9" rel="policy"/>
<remarks>
<p>This identifies a policy (attached in resources) that satisfies this control.</p>
</remarks>
</statement>
<statement statement-id="at-1_stmt.a.2" uuid="e7f9b618-c092-4b8b-b416-0ee477026726">
<link href="#att-process-1" rel="process"/>
<remarks>
<p>This identifies a process (attached in resources) that satisfies this control.</p>
</remarks>
</statement>
<statement statement-id="at-1_stmt.b.1" uuid="29192f0b-edb1-4820-b951-65ffdc64bb3e">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="5a5e5c3e-1108-47f1-a83f-05e0394219db">
<description>
<p>Describe how Part b-1 is satisfied.</p>
</description>
</by-component>
</statement>
<statement statement-id="at-1_stmt.b.2" uuid="23a9bfa7-6e3f-4e00-a120-791b26a9157e">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="fcc63699-04ab-4b69-b7b9-a13bee6685b3">
<description>
<p>Describe how Part b-2 is satisfied.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="au-1" uuid="381c8d0c-e6ec-41a9-9b16-01657226c70f">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="au-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="au-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="au-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="au-1_stmt.a" uuid="9a2bd937-226e-4aaf-8261-2cf0c2e3aa10">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="30042cb9-ff85-472f-b769-68bd7bb5bbd9">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="au-1_stmt.b.1" uuid="d01f186f-a14f-4e22-b069-84a55e48a112">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="f41962c7-b53b-46f8-a84f-4aba25904bb8">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="au-1_stmt.b.2" uuid="ea153acb-2bd0-41d9-8ebd-ba022d31230a">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="9ad59f0d-17a2-4f3f-af6a-a8529d692195">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="ca-1" uuid="43e388d9-3854-44f6-8c6f-17a6d51ee6a2">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="ca-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="ca-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="ca-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="ca-1_stmt.a" uuid="e7bd0a7e-5f92-4769-8cd3-76ad2f663a5c">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="e5815f1d-ec94-4d98-8896-ec57e339bd7b">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ca-1_stmt.b.1" uuid="b2c3ec86-b976-4e5a-9dc3-4ac2d570765e">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="ca6b2bd5-3ddf-4167-a942-06e1955e49f8">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ca-1_stmt.b.2" uuid="e9474eb8-36d6-4eab-abeb-f9bd17e66b22">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="507b8b9d-2d40-4748-81c9-c5a13c8f8f05">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="cm-1" uuid="c8e45d78-2afe-42ae-80e1-c1e2499a0346">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="cm-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="cm-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="cm-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="cm-1_stmt.a" uuid="52339583-19b6-4774-9213-50b9f42fe51f">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="2916ebd5-c45a-466e-b8e9-00dd15b0c94d">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="cm-1_stmt.b.1" uuid="f9cc6f3f-c64f-4fae-9a32-f964ebdc8e74">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="678db1d2-a538-4986-ac94-63da312fe3f9">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="cm-1_stmt.b.2" uuid="c548a71f-41d6-4e8c-b400-1764379348c4">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="a871cf91-04c7-4e03-9df6-80b3d5afc9bf">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="cp-1" uuid="13af9343-73e7-4d71-b386-9a0844fa7e45">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="cp-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="cp-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="cp-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="cp-1_stmt.a" uuid="8bde1fa5-eb81-4a1b-9e6e-5827e176025a">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="157d7751-938c-441f-9299-02a339d98532">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="cp-1_stmt.b.1" uuid="2fc9eec1-a49f-4cfa-9f7b-c702a1e21619">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="6358db78-bab1-4139-b512-f65d3e48248b">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="cp-1_stmt.b.2" uuid="db5b3977-bd51-4505-b3e2-1597bbd4d930">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="3de33bbe-1a15-4d10-b35d-56fd85e24571">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="ia-1" uuid="4050c933-3ecc-4a8d-8da7-391364685cbb">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="ia-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="ia-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="ia-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="ia-1_stmt.a" uuid="ba92e479-705f-47a4-a763-dfc098ba239d">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="5add335d-7375-49f0-843c-ac994e4d147b">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ia-1_stmt.b.1" uuid="dba8c469-5758-497e-9856-e472a2e08677">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="b04d86a0-b68c-41f0-9c0b-88a8daa457b7">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ia-1_stmt.b.2" uuid="b56e37b1-1f4c-479b-bfa1-a2773c2eebfd">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="c8fde380-9a41-404a-a88b-c20479a21618">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="ir-1" uuid="229846dc-83cc-4ff2-a9ed-210490a343d9">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="ir-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="ir-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="ir-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="ir-1_stmt.a" uuid="7284efc2-d953-486c-ab8a-3caef6ce06c3">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="7b385445-5e7b-4656-98f1-0f1353aab59e">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ir-1_stmt.b.1" uuid="75c37e1a-6e8d-4ef0-99f4-c16f7995706c">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="e7ae4685-2e30-4e00-9ada-b00b5eaf5578">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ir-1_stmt.b.2" uuid="900591ec-2006-4622-bc87-59828d884d4f">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="f443c391-479d-492d-b7e9-55c9c2c107be">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="ma-1" uuid="f0c6b63f-6b94-448f-bb16-db3d54b91734">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="ma-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="ma-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="ma-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="ma-1_stmt.a" uuid="d609e538-3976-418e-a368-58fc75cd03c0">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="93a9b046-63c4-4628-8547-39bc7d8df70c">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ma-1_stmt.b.1" uuid="df1a6dd8-9e18-4408-8783-cb30e0413f22">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="ad14f76a-a3eb-4349-8f6c-54cd99f1c040">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ma-1_stmt.b.2" uuid="f02f759d-7d4c-41f2-b153-f3cc1e157e39">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="32b337f6-eb61-4945-a139-4d2ae7737488">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="mp-1" uuid="fa3a9747-3451-456a-aae9-9896e03a52c8">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="mp-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="mp-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="mp-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="mp-1_stmt.a" uuid="bab45ad3-65ee-43bc-9c3e-c3e4e2db8001">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="6668f521-4d5c-4317-868f-804878675bf2">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="mp-1_stmt.b.1" uuid="ca35d4a5-ca73-4b3a-aa66-6c712c7a4a49">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="57e65240-5b41-40ee-89b1-f75d8fb259ad">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="mp-1_stmt.b.2" uuid="0c5c6eda-9644-46f2-a29c-16fe4e248621">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="ea6c7fa7-ccbf-414c-8c6b-9c928e914b35">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="pe-1" uuid="a85ff28e-517c-4455-8bd4-866103a2c94a">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="pe-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="pe-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="pe-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="pe-1_stmt.a" uuid="11fd3e46-4735-4986-91bc-747345fe608a">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="dceb4401-c1fd-41a7-9e07-8d82a8042e61">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="pe-1_stmt.b.1" uuid="a37f91e2-190d-40f7-829c-39776c14c8b4">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="bbd2b372-b57d-4a3a-90c2-2189dd23664b">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="pe-1_stmt.b.2" uuid="f3d57138-916c-4064-b2fc-aa8dd76849f8">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="f4a94538-220f-4f73-9487-73b72b68813e">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="pl-1" uuid="97ba1f95-92a8-480b-a489-960661e4206b">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="pl-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="pl-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="pl-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="pl-1_stmt.a" uuid="ec7af577-ff22-46bf-ac0a-cf9d75c72ebb">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="679837fb-601e-4517-abe6-11ff6fc551b4">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="pl-1_stmt.b.1" uuid="438f3e29-670a-49f2-8b9f-05d951318294">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="ddce2988-ce9b-4f15-a427-6f18e4ba1817">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="pl-1_stmt.b.2" uuid="96a4d13c-bd2b-4038-96c5-0f923f404bbd">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="18d7c02e-f21b-4cd2-bf33-d27971ced47f">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="ps-1" uuid="5e7498de-b540-4a28-b041-4381b023e98a">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="ps-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="ps-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="ps-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="ps-1_stmt.a" uuid="afe1703d-5e59-460b-b048-41b49699c5a1">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="7d6cafb2-b613-4807-ad61-4f0f649bd5ee">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ps-1_stmt.b.1" uuid="956c93e2-cf8f-482c-aaf7-91ab44c7cbd6">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="f4fbfbc2-1a94-456d-a713-9d547f18a0c7">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ps-1_stmt.b.2" uuid="6926c688-3fb2-4ab8-9acb-cff0b5acd365">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="2f9c701a-0f3e-4e3d-beae-debb08c406ed">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="ra-1" uuid="789e6c0f-acda-4a94-9b48-7d41dd4c607c">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="ra-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="ra-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="ra-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="ra-1_stmt.a" uuid="8fe541ea-0920-42d0-8561-4e08f04d796c">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="5894d92b-05bf-4fc4-85dc-f5c37e112bc4">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ra-1_stmt.b.1" uuid="b0e9ed47-fe83-485d-8d79-979833543a83">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="c90ad6ee-5a40-4996-8e6c-d85ff3f7559e">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="ra-1_stmt.b.2" uuid="d9a38f95-ded1-4d1d-afe2-242987222ebd">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="d6f6ac98-4f15-45f2-9ecc-4447e96af44f">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="sa-1" uuid="55358f60-db9b-4d75-a313-5fa6c328273c">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="sa-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="sa-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="sa-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="sa-1_stmt.a" uuid="ae3f64be-2e62-4347-b06a-727bc28e4f9b">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="e5864f16-83f2-4faf-b7be-0810c6e58fc4">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="sa-1_stmt.b.1" uuid="959519a9-3e12-47bc-8d76-50d9ab0b6544">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="bed8f51a-1773-493c-8167-c83712e03f01">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="sa-1_stmt.b.2" uuid="9daa3848-9672-469c-9aa0-f363e3339123">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="518d4987-9436-4c1f-9e07-afa6b332f124">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="sc-1" uuid="9e2852c6-f48a-47b2-9ea5-77cbbb42b365">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="sc-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="sc-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="sc-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="sc-1_stmt.a" uuid="5e2e8372-c13b-4cf5-90c5-e8833a9fe241">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="88cfadba-043b-483b-8032-73344aa53c96">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="sc-1_stmt.b.1" uuid="8166980a-86c0-497d-87e4-453adfd0d4bd">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="9abaeb64-56d2-48a1-bd8d-7b55411d31ca">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="sc-1_stmt.b.2" uuid="eeea34ff-18ab-4c35-bf32-c74dbf746e7b">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="ad20ff50-8a7c-4ffc-a918-260960f6fb42">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
<implemented-requirement control-id="si-1" uuid="81ba4fe8-1649-437b-9ecf-367fd87336e6">
<prop name="planned-completion-date" ns="https://fedramp.gov/ns/oscal">2020-11-27Z</prop>
<annotation name="implementation-status" ns="https://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
</remarks>
</annotation>
<annotation name="control-origination" ns="https://fedramp.gov/ns/oscal" value="sp-system"/>
<responsible-role role-id="program-director"/>
<set-parameter param-id="si-1_prm_1">
<value>[replace with list of personnel or roles]</value>
</set-parameter>
<set-parameter param-id="si-1_prm_2">
<value>[specify frequency]</value>
</set-parameter>
<set-parameter param-id="si-1_prm_3">
<value>[specify frequency]</value>
</set-parameter>
<statement statement-id="si-1_stmt.a" uuid="915b10d2-2275-4d86-951a-eec23f9ee77a">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="682311e7-e3f7-4d94-acf9-131149887fda">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="si-1_stmt.b.1" uuid="2a5a6f7f-aeea-4ea4-be1e-859df4bf7521">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="80ee0fe9-7f87-4dfa-887a-ac3bb2131943">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
<statement statement-id="si-1_stmt.b.2" uuid="c152bbde-57fc-4864-ac51-861bd8bb83b4">
<description>
<p>Ignore.</p>
</description>
<!-- Service Provider Responsibility -->
<by-component component-uuid="60f92bcf-f353-4236-9803-2a5d417555f4" uuid="78e8f2bb-67d7-49d3-a993-ce4bedcfbc47">
<description>
<p>For the portion of the control satisfied by the service provider, describe
<strong>how</strong> the control is met.</p>
</description>
</by-component>
</statement>
</implemented-requirement>
</control-implementation>
<!-- Table 15-1 Names of Provided Attachments -->
<back-matter>
<!-- Section 12, Table 12-1, Table 12-2 -->
<resource uuid="3a5ca2de-0f66-47e6-844d-6ccdf214b767">
<title>FedRAMP Applicable Laws and Regulations</title>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">fedramp-citations</prop>
<rlink href="https://www.fedramp.gov/assets/resources/templates/SSP-A12-FedRAMP-Laws-and-Regulations-Template.xlsx" />
</resource>
<resource uuid="12da89ef-51dd-4404-948d-e9f0e25b961e">
<title>FedRAMP Master Acronym and Glossary</title>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">fedramp-acronyms</prop>
<rlink href="https://www.fedramp.gov/assets/resources/documents/FedRAMP_Master_Acronym_and_Glossary.pdf" />
</resource>
<resource uuid="d45612a9-cf25-4ef6-b2dd-69e38ba2967a">
<title>[SAMPLE]Name or Title of Document</title>
<prop name="type" ns="https://fedramp.gov/ns/oscal">law</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Publication Date</prop>
<doc-id type="doi">Identification Number</doc-id>
<rlink href="https://domain.example/path/to/document.pdf"/>
</resource>
<resource uuid="a8a0cc81-800f-479f-93d3-8b8743d9b98d">
<title>[SAMPLE]Privacy-Related Law Citation</title>
<prop name="type" ns="https://fedramp.gov/ns/oscal">law</prop>
<prop name="type" ns="https://fedramp.gov/ns/oscal">pii</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Publication Date</prop>
<doc-id type="doi">Identification Number</doc-id>
<rlink href="https://domain.example/path/to/document.pdf"/>
</resource>
<resource uuid="545e75c3-537f-48fe-9630-95337916d982">
<title>[SAMPLE]Regulation Citation</title>
<prop name="type" ns="https://fedramp.gov/ns/oscal">regulation</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Publication Date</prop>
<doc-id type="doi">Identification Number</doc-id>
<rlink href="https://domain.example/path/to/document.pdf"/>
</resource>
<resource uuid="9d6cf2b4-8e88-4040-a33c-7bc206553a1a">
<title>[SAMPLE]Interconnection Security Agreement Title</title>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
</resource>
<resource uuid="31a46c4f-2959-4287-bc1c-67297d7da60b">
<desc>CSP Logo</desc>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">prepared-for-logo</prop>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">csp-logo</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./logo.png" media-type="image/png"/>
<base64>00000000</base64>
</resource>
<resource uuid="c5866ad8-8ed7-49b4-844a-0276fa9f8f51">
<desc>Preparer Logo</desc>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">prepared-by-logo</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./party-1-logo.png" media-type="image/png"/>
<base64>00000000</base64>
</resource>
<resource uuid="0846b6ef-cfa4-4bb3-8280-717f7e7b04d4">
<desc>FedRAMP Logo</desc>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">fedramp-logo</prop>
<rlink href="https://github.com/GSA/fedramp-automation/raw/master/assets/FedRAMP_LOGO.png"
/>
</resource>
<resource uuid="2c1747d6-874a-49a2-8488-2fd9735416bf">
<desc>3PAO Logo</desc>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">3pao-logo</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./logo.png" media-type="image/png"/>
<base64>00000000</base64>
</resource>
<resource uuid="d2eb3c18-6754-4e3a-a933-03d289e3fad5">
<desc>The primary authorization boundary diagram.</desc>
<!-- Use rlink and/or base64 -->
<rlink href="./diagrams/boundary.png"/>
<base64>00000000</base64>
<remarks>
<p>Section 9.2, Figure 9-1 Authorization Boundary Diagram (graphic)</p>
<p>This should be referenced in the
system-characteristics/authorization-boundary/diagram/link/@href flag using a value
of "#d2eb3c18-6754-4e3a-a933-03d289e3fad5"</p>
</remarks>
</resource>
<resource uuid="61081e81-850b-43c1-bf43-1ecbddcb9e7f">
<desc>The primary network diagram.</desc>
<!-- Use rlink and/or base64 -->
<rlink href="./diagrams/network.png"/>
<base64>00000000</base64>
<remarks>
<p>Section 9.4, Figure 9-2 Network Diagram (graphic)</p>
<p>This should be referenced in the
system-characteristics/network-architecture/diagram/link/@href flag using a value
of "#61081e81-850b-43c1-bf43-1ecbddcb9e7f"</p>
</remarks>
</resource>
<resource uuid="ac5d7535-f3b8-45d3-bf3b-735c82c64547">
<desc>The primary data flow diagram.</desc>
<!-- Use rlink and/or base64 -->
<rlink href="./diagrams/dataflow.png"/>
<base64>00000000</base64>
<remarks>
<p>Section 10, Figure 10-1 Data Flow Diagram (graphic)</p>
<p>This should be referenced in the
system-characteristics/data-flow/diagram/link/@href flag using a value
of "#ac5d7535-f3b8-45d3-bf3b-735c82c64547"</p>
</remarks>
</resource>
<resource uuid="090ab379-2089-4830-b9fd-26d0729e22e9">
<title>Policy Title</title>
<desc>Policy document</desc>
<prop name="type" ns="https://fedramp.gov/ns/oscal">policy</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./sample_policy.pdf"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Policy Attachment</p>
</remarks>
</resource>
<resource uuid="ab300133-d749-4abb-b858-1cd6ffd8af9e">
<title>Policy Title</title>
<desc>Policy document</desc>
<prop name="type" ns="https://fedramp.gov/ns/oscal">policy</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./sample_policy.pdf"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Policy Attachment</p>
</remarks>
</resource>
<resource uuid="1002a58e-9e11-4aa6-9ab4-2bde52995952">
<title>Procedure Title</title>
<desc>Procedure document</desc>
<prop name="type" ns="https://fedramp.gov/ns/oscal">procedure</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./sample_procedure.pdf"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Procedure Attachment</p>
</remarks>
</resource>
<resource uuid="4bb1e2e5-261c-4b5c-b22c-e1627c2e8be6">
<title>Procedure Title</title>
<desc>Procedure document</desc>
<prop name="type" ns="https://fedramp.gov/ns/oscal">procedure</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./sample_procedure.pdf"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Procedure Attachment</p>
</remarks>
</resource>
<resource uuid="90a128ac-c850-48f6-8fff-a55692f80b41">
<title>User's Guide</title>
<desc>User's Guide</desc>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">user-guide</prop>
<prop name="type" ns="https://fedramp.gov/ns/oscal">guide</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./sample_guide.pdf"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: User's Guide Attachment</p>
</remarks>
</resource>
<resource uuid="fab59751-b855-40cb-93c1-492562e20e18">
<title>Privacy Impact Assessment</title>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">privacy-impact-assessment</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="./pia.docx"/>
<base64 filename="pia.docx">00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Privacy Impact Assessment</p>
</remarks>
</resource>
<resource uuid="489112e1-57f2-4c29-8dd0-95b1442fbf3b">
<title>Document Title</title>
<desc>Rules of Behavior</desc>
<prop name="conformity" ns="https://fedramp.gov/ns/oscal">rules-of-behavior</prop>
<prop name="type" ns="https://fedramp.gov/ns/oscal">rob</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="https://sample"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Rules of Behavior (ROB)</p>
</remarks>
</resource>
<resource uuid="c7860916-f2f4-43aa-b578-d48cf8e6d381">
<title>Document Title</title>
<desc>Contingency Plan (CP)</desc>
<prop name="type" ns="https://fedramp.gov/ns/oscal">plan</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="https://sample"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Contingency Plan (CP) Attachment</p>
</remarks>
</resource>
<resource uuid="ab56cf27-0dae-40d6-89b7-d750137309af">
<title>Document Title</title>
<desc>Configuration Management (CM) Plan</desc>
<prop name="type" ns="https://fedramp.gov/ns/oscal">plan</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="https://sample"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Configuration Management (CM) Plan Attachment</p>
</remarks>
</resource>
<resource uuid="3f771ab5-8016-4571-98d1-f0fb962e15e2">
<title>Document Title</title>
<desc>Incident Response (IR) Plan</desc>
<prop name="type" ns="https://fedramp.gov/ns/oscal">plan</prop>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="https://sample"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Incident Response (IR) Plan Attachment</p>
</remarks>
</resource>
<resource uuid="49fb4631-1da2-41ca-b0b3-e1b1006d4025">
<title>Separation of Duties Matrix</title>
<desc>Separation of Duties Matrix</desc>
<prop name="publication" ns="https://fedramp.gov/ns/oscal">Document Date</prop>
<prop name="version" ns="https://fedramp.gov/ns/oscal">Document Version</prop>
<!-- Use rlink and/or base64 -->
<rlink href="https://sample"/>
<base64>00000000</base64>
<remarks>
<p>Table 15-1 Attachments: Separation of Duties Matrix Attachment</p>
</remarks>
</resource>
<resource uuid="9f1aae37-7359-411f-86c1-768aaab85e63">
<title>FedRAMP High Baseline</title>
<rlink media-type="application/xml" href="https://raw.githubusercontent.com/usnistgov/OSCAL/v1.0.0-milestone3/content/fedramp.gov/xml/FedRAMP_HIGH-baseline_profile.xml" />
<remarks>
<p>Pointer to High baseline content in OSCAL.</p>
</remarks>
</resource>
<resource uuid="890170c3-d4fa-4d25-ab96-8e4bf7cc237c">
<title>FedRAMP Moderate Baseline</title>
<rlink media-type="application/xml" href="https://raw.githubusercontent.com/usnistgov/OSCAL/v1.0.0-milestone3/content/fedramp.gov/xml/FedRAMP_MODERATE-baseline_profile.xml" />
<remarks>
<p>Pointer to Moderate baseline content in OSCAL.</p>
</remarks>
</resource>
<resource uuid="2acaf846-5496-4d36-8565-9a15b48aef2c">
<title>FedRAMP Low Baseline</title>
<rlink media-type="application/xml" href="https://raw.githubusercontent.com/usnistgov/OSCAL/v1.0.0-milestone3/content/fedramp.gov/xml/FedRAMP_LOW-baseline_profile.xml" />
<remarks>
<p>Pointer to Low baseline content in OSCAL.</p>
</remarks>
</resource>
</back-matter>
</system-security-plan>
<sch:schema xmlns:sch="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<sch:title>FedRAMP Low Baseline Profile - System Security Plan Validations</sch:title>
<sch:pattern id="a-4-control-statistics">
<sch:let name="statuses" value="document('../xml/fedramp_values.xml')/fedramp-values/value-set[@name='control-implementation-status']/allowed-values/enum/@value" />
<sch:rule context="/" >
<!-- <sch:assert test=". = $statuses">A control is using an invalid implementation status of <sch:value-of select="."/>.</sch:assert> -->
<!-- <sch:report test="count($statuses)"><value-of select="count($statuses)"/> official FedRAMP SSP control implementation statuses loaded.</sch:report> -->
<sch:assert test="/system-security-plan/control-implementation/implemented-requirement/annotation[@name='implementation-status' and @value = $statuses]/@value">Found an invalid status!</sch:assert>
<!-- <sch:report test="count(annotation[@name='implementation-status'])"><value-of select="count(.)"/>SSP control implementation statuses counted.</sch:report> -->
</sch:rule>
</sch:pattern>
</sch:schema>
rm -f path/to/FedRAMP-SSP-OSCAL-Template.results.xml; java -cp ~/.m2/repository/net/sf/saxon/Saxon-HE/9.9.1-6/Saxon-HE-9.9.1-6.jar net.sf.saxon.Transform -o:path/to/FedRAMP-SSP-OSCAL-Template.results.xml -s:path/to/FedRAMP-SSP-OSCAL-Template.xml path/to/fedramp_ssp_statistics.xsl
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