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Add POAM Constraints #1178

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Feb 28, 2025
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Add POAM Constraints #1178

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c808fca
Add POAM Constraints
Gabeblis Feb 27, 2025
6a97428
Fix Messages
Gabeblis Feb 28, 2025
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18 changes: 18 additions & 0 deletions features/fedramp_extensions.feature
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Expand Up @@ -174,6 +174,9 @@ Examples:
| network-component-has-implementation-point |
| non-provider-responsible-role-references-user |
| party-has-name |
| poam-item-has-scheduled-completion-date |
| poam-item-has-status-date |
| poam-item-has-vendor-checkin-date |
| privilege-level |
| prop-response-point-has-cardinality-one |
| resource-has-base64-or-rlink |
Expand All @@ -191,9 +194,11 @@ Examples:
| saas-has-leveraged-authorization |
| scan-type |
| scan-type-has-remarks |
| scheduled-completion-date-type |
| security-level |
| security-sensitivity-level-matches-security-impact-level |
| statement-has-this-system-component |
| status-date-type |
| unique-inventory-item-asset-id |
| used-by-link-references-component |
| user-authentication |
Expand All @@ -204,6 +209,7 @@ Examples:
| user-sensitivity-level |
| user-type |
| validation-reference-has-correct-format |
| vendor-dependency |
#END_DYNAMIC_CONSTRAINT_IDS

@constraints
Expand Down Expand Up @@ -519,6 +525,12 @@ Examples:
| non-provider-responsible-role-references-user-PASS.yaml |
| party-has-name-FAIL.yaml |
| party-has-name-PASS.yaml |
| poam-item-has-scheduled-completion-date-FAIL.yaml |
| poam-item-has-scheduled-completion-date-PASS.yaml |
| poam-item-has-status-date-FAIL.yaml |
| poam-item-has-status-date-PASS.yaml |
| poam-item-has-vendor-checkin-date-FAIL.yaml |
| poam-item-has-vendor-checkin-date-PASS.yaml |
| privilege-level-FAIL.yaml |
| privilege-level-PASS.yaml |
| resource-has-base64-or-rlink-FAIL.yaml |
Expand Down Expand Up @@ -553,12 +565,16 @@ Examples:
| scan-type-PASS.yaml |
| scan-type-has-remarks-FAIL.yaml |
| scan-type-has-remarks-PASS.yaml |
| scheduled-completion-date-type-FAIL.yaml |
| scheduled-completion-date-type-PASS.yaml |
| security-level-FAIL.yaml |
| security-level-PASS.yaml |
| security-sensitivity-level-matches-security-impact-level-FAIL.yaml |
| security-sensitivity-level-matches-security-impact-level-PASS.yaml |
| statement-has-this-system-component-FAIL.yaml |
| statement-has-this-system-component-PASS.yaml |
| status-date-type-FAIL.yaml |
| status-date-type-PASS.yaml |
| unique-inventory-item-asset-id-FAIL.yaml |
| unique-inventory-item-asset-id-PASS.yaml |
| used-by-link-references-component-FAIL.yaml |
Expand All @@ -579,6 +595,8 @@ Examples:
| user-type-PASS.yaml |
| validation-reference-has-correct-format-FAIL.yaml |
| validation-reference-has-correct-format-PASS.yaml |
| vendor-dependency-FAIL.yaml |
| vendor-dependency-PASS.yaml |
#END_DYNAMIC_TEST_CASES

@style-guide
Expand Down
34 changes: 26 additions & 8 deletions src/content/awesome-cloud/xml/AwesomeCloudPOAM.xml
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Expand Up @@ -217,63 +217,81 @@
<title>Asset Inventory Out of Date</title>
<description>
<h1>AwesomeCloud asset inventory is out of date.</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<related-observation observation-uuid="727fd8c7-8bb6-4e2d-add2-0cd32b022d17"/>
<associated-risk risk-uuid="0683df1e-880b-469c-a146-2bd8a25019dd"/>
</poam-item>
<poam-item uuid="7b3a39fb-3450-4230-8c34-70d3d8a4f8b5">
<title>SSL Certificate Expiry</title>
<description>
<h1>AwesomeCloud is utilize an expired SSL certificate</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<related-observation observation-uuid="c6d956e2-e6fa-412a-8143-dbc85d56713e"/>
<associated-risk risk-uuid="5811184c-af7c-46fa-aaef-c9eef1a043ac"/>
</poam-item>
<poam-item uuid="19343c6e-742d-43e0-9f47-133eba174f00">
<title>Ethernet Driver Information Disclosure</title>
<description>
<h1>Vulnerabilty Ehternet Driver</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<related-observation observation-uuid="5904569a-6efc-4842-ae7c-69199ed7c2bd"/>
<associated-risk risk-uuid="2eb9e124-1997-4806-8a39-50903bce2c94"/>
</poam-item>
<poam-item uuid="52b2726f-8cf9-4773-befe-2c1c412b1712">
<title>Weak hash algorithm of the SSL certificate</title>
<description>
<h1>Weak hashing algorithims are utilized</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<related-observation observation-uuid="82a52a6f-cd50-47ba-837a-fefd455da4e8"/>
<associated-risk risk-uuid="2a59c148-5c5d-4905-852c-fe5ac19850aa"/>
</poam-item>
<poam-item uuid="fc16a330-a930-4dc5-a473-089a1da2e81c">
<title>SMB Signing Enforcement</title>
<description>
<h1>SMB Sigining is not enforced</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<related-observation observation-uuid="7f9cb6de-5c98-4c2b-a433-4759c034f7a0"/>
<associated-risk risk-uuid="df607526-c3b5-4891-857f-e6f2956b7410"/>
</poam-item>
<poam-item uuid="fc16a330-a930-4dc5-a473-089a1da2e81c">
<title>RSA Keys Less Than 2048 Bits</title>
<description>
<h1>Certificate key length does not meet industry standards.</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<related-observation observation-uuid="0f8ae9c9-3355-4d47-bbd2-e4b4cba484d1"/>
<associated-risk risk-uuid="f4520307-1f24-4843-999c-ca778bf4c320"/>
</poam-item>
<poam-item uuid="3ef1747e-374c-42f3-a1aa-021cdc2d5271">
<title>TLS Version 1.0 Protocol</title>
<description>
<h1>AwesomeCloud employs a week version of TLS</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<related-observation observation-uuid="ddec6e55-d009-4491-bd95-f0077957f51b"/>
<associated-risk risk-uuid="6b595947-145b-4fbe-9f84-0645a076c859"/>
</poam-item>
<poam-item uuid="9f07e816-388f-4096-b625-58bd462f748d">
<title>AwesomeCloud Access Control Procedures Out Of Date</title>
<description>
<h1>AwesomeCloud has not update its access control procedures in accordance with defined policy.</h1>
</description>
</description>
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/>
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-05-01+00:00"/>
<prop name="has-vendor-dependency" ns="http://fedramp.gov/ns/oscal" value="yes"/>
<prop name="vendor-checkin-date" ns="http://fedramp.gov/ns/oscal" value="2023-06-01+00:00"/>
<related-observation observation-uuid="58e34e49-32bb-4c63-b9e6-158a0620fcd5"/>
<associated-risk risk-uuid="56aff720-e21a-4def-8ea6-e91388c1d96f"/>
</poam-item>
Expand Down
7 changes: 4 additions & 3 deletions src/scripts/dev-constraint.js
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Expand Up @@ -148,9 +148,10 @@ async function scaffoldTest(constraintId,context) {

const { model } = await prompt([
{
type: 'string',
type: 'list',
name: 'model',
message: `What is the constraint targeting?`,
choices: ["ssp", "poam"],
default: "ssp"
}
]);
Expand All @@ -172,7 +173,7 @@ async function scaffoldTest(constraintId,context) {

let invalidContent;
if (useTemplate === 'new') {
const templatePath = model === 'ssp' ? path.join(__dirname, '..', '..', 'src', 'content', 'rev5', 'examples', 'ssp/xml', 'fedramp-ssp-example.oscal.xml') : path.join(__dirname, '..', '..', 'src', 'validations', 'constraints', 'content', `${model}-all-VALID.xml`);
const templatePath = model === 'ssp' ? path.join(__dirname, '..', '..', 'src', 'content', 'rev5', 'examples', 'ssp/xml', 'fedramp-ssp-example.oscal.xml') : path.join(__dirname, '..', '..', 'src', 'content', 'awesome-cloud', 'xml', 'AwesomeCloudPOAM.xml');
const newInvalidPath = path.join(__dirname, '..', '..', 'src', 'validations', 'constraints', 'content', `${model}-${constraintId}-INVALID.xml`);

try {
Expand Down Expand Up @@ -300,7 +301,7 @@ async function scaffoldTest(constraintId,context) {
'test-case': {
name: `Positive Test for ${constraintId}`,
description: `This test case validates the behavior of constraint ${constraintId}`,
content: model === 'ssp' ? '../../../content/rev5/examples/ssp/xml/fedramp-ssp-example.oscal.xml' : `../content/${model}-all-VALID.xml`,
content: model === 'ssp' ? '../../../content/rev5/examples/ssp/xml/fedramp-ssp-example.oscal.xml' : `../../../content/awesome-cloud/xml/AwesomeCloudPOAM.xml`,
expectations: [
{
'constraint-id': constraintId,
Expand Down
5 changes: 5 additions & 0 deletions src/validations/constraints/content/poam-poam-item-has-scheduled-completion-date-INVALID.xml
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@@ -0,0 +1,5 @@
<plan-of-action-and-milestones xmlns="http://csrc.nist.gov/ns/oscal/1.0" uuid="5f7afa40-3d9d-475b-9e34-47a768371be3">
<poam-item uuid="a908cb44-446a-450d-970d-73c968fd5389">
<!-- <prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/> Missing "scheduled-completion-date" prop. -->
</poam-item>
</plan-of-action-and-milestones>
5 changes: 5 additions & 0 deletions src/validations/constraints/content/poam-poam-item-has-status-date-INVALID.xml
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<plan-of-action-and-milestones xmlns="http://csrc.nist.gov/ns/oscal/1.0" uuid="5f7afa40-3d9d-475b-9e34-47a768371be3">
<poam-item uuid="a908cb44-446a-450d-970d-73c968fd5389">
<!-- <prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="2023-01-01+00:00"/> Missing "status-date" prop. -->
</poam-item>
</plan-of-action-and-milestones>
8 changes: 8 additions & 0 deletions src/validations/constraints/content/poam-poam-item-has-vendor-checkin-date-INVALID.xml
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<plan-of-action-and-milestones xmlns="http://csrc.nist.gov/ns/oscal/1.0" uuid="5f7afa40-3d9d-475b-9e34-47a768371be3">
<poam-item uuid="9f07e816-388f-4096-b625-58bd462f748d">
<prop name="has-vendor-dependency" ns="http://fedramp.gov/ns/oscal" value="yes"/>
<!-- <prop name="vendor-checkin-date" ns="http://fedramp.gov/ns/oscal" value="2023-06-01+00:00"/> Missing "vendor-checkin-date" prop. -->
<related-observation observation-uuid="58e34e49-32bb-4c63-b9e6-158a0620fcd5"/>
<associated-risk risk-uuid="56aff720-e21a-4def-8ea6-e91388c1d96f"/>
</poam-item>
</plan-of-action-and-milestones>
6 changes: 6 additions & 0 deletions src/validations/constraints/content/poam-scheduled-completion-date-type-INVALID.xml
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<plan-of-action-and-milestones xmlns="http://csrc.nist.gov/ns/oscal/1.0" uuid="5f7afa40-3d9d-475b-9e34-47a768371be3">
<poam-item uuid="a908cb44-446a-450d-970d-73c968fd5389">
<!-- Invalid format for "scheduled-completion-date" prop. -->
<prop name="scheduled-completion-date" ns="http://fedramp.gov/ns/oscal" value="Invalid"/>
</poam-item>
</plan-of-action-and-milestones>
6 changes: 6 additions & 0 deletions src/validations/constraints/content/poam-status-date-type-INVALID.xml
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<plan-of-action-and-milestones xmlns="http://csrc.nist.gov/ns/oscal/1.0" uuid="5f7afa40-3d9d-475b-9e34-47a768371be3">
<poam-item uuid="a908cb44-446a-450d-970d-73c968fd5389">
<!-- Invalid format for "status date" prop. -->
<prop name="status-date" ns="http://fedramp.gov/ns/oscal" value="Invalid"/>
</poam-item>
</plan-of-action-and-milestones>
9 changes: 9 additions & 0 deletions src/validations/constraints/content/poam-vendor-dependency-INVALID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<plan-of-action-and-milestones
xmlns="http://csrc.nist.gov/ns/oscal/1.0"
uuid="5f7afa40-3d9d-475b-9e34-47a768371be3">
<poam-item uuid="9f07e816-388f-4096-b625-58bd462f748d">
<!-- Invalid value for "has-vendor-dependency" prop. -->
<prop name="has-vendor-dependency" ns="http://fedramp.gov/ns/oscal" value="invalid"/>
</poam-item>
</plan-of-action-and-milestones>
8 changes: 8 additions & 0 deletions src/validations/constraints/fedramp-external-allowed-values.xml
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Expand Up @@ -659,6 +659,14 @@
<enum value="privileged">Privileged</enum>
</allowed-values>

<allowed-values id="vendor-dependency" target="poam-item/prop[@ns='http://fedramp.gov/ns/oscal' and @name='has-vendor-dependency']/@value" allow-other="no" level="ERROR">
<formal-name>Vendor Dependency</formal-name>
<description>Identifies if vendor dependency is indicated.</description>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/poam/4-poam-template-to-oscal-mapping/"/>
<enum value="yes">Yes</enum>
<enum value="no">No</enum>
</allowed-values>

</constraints>
</context>

Expand Down
31 changes: 31 additions & 0 deletions src/validations/constraints/fedramp-external-constraints.xml
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Expand Up @@ -208,6 +208,37 @@

</context>

<context>
<metapath target="/plan-of-action-and-milestones/poam-item"/>
<constraints>
<expect id="poam-item-has-scheduled-completion-date" target="." test="count(prop[@ns='http://fedramp.gov/ns/oscal' and @name='scheduled-completion-date']) = 1" level="ERROR">
<formal-name>POAM Item Has Scheduled Completion Date</formal-name>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/poam/4-poam-template-to-oscal-mapping/"/>
<message>A POAM item MUST have a scheduled completion date.</message>
</expect>
<expect id="poam-item-has-status-date" target="." test="count(prop[@ns='http://fedramp.gov/ns/oscal' and @name='status-date']) = 1" level="ERROR">
<formal-name>POAM Item Has Status Date</formal-name>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/poam/4-poam-template-to-oscal-mapping/"/>
<message>A POAM item MUST have a status date.</message>
</expect>
<expect id="poam-item-has-vendor-checkin-date" target=".[prop[@ns='http://fedramp.gov/ns/oscal' and @name='has-vendor-dependency' and @value='yes']]" test="count(prop[@ns='http://fedramp.gov/ns/oscal' and @name='vendor-checkin-date']) = 1" level="ERROR">
<formal-name>POAM Item Has Vendor Check-in Date</formal-name>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/poam/4-poam-template-to-oscal-mapping/"/>
<message>A POAM item MUST have a vendor check-in date if it is vendor dependent.</message>
</expect>
<matches id="scheduled-completion-date-type" target="prop[@ns='http://fedramp.gov/ns/oscal' and @name='scheduled-completion-date']/@value" datatype="date-with-timezone" level="ERROR">
<formal-name>Scheduled Completion Date Type</formal-name>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/poam/4-poam-template-to-oscal-mapping/"/>
<message>A POAM item MUST specify the scheduled completion date as a "full-date" per RFC3339 with the addition of a timezone.</message>
</matches>
<matches id="status-date-type" target="prop[@ns='http://fedramp.gov/ns/oscal' and @name='status-date']/@value" datatype="date-with-timezone" level="ERROR">
<formal-name>Status Date Type</formal-name>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/poam/4-poam-template-to-oscal-mapping/"/>
<message>A POAM item MUST specify the status date as a "full-date" per RFC3339 with the addition of a timezone.</message>
</matches>
</constraints>
</context>

<context>
<metapath target="/system-security-plan/back-matter"/>
<constraints>
Expand Down
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/poam-item-has-scheduled-completion-date-FAIL.yaml
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test-case:
name: Negative Test for poam-item-has-scheduled-completion-date
description: >-
This test case validates the behavior of constraint
poam-item-has-scheduled-completion-date
content: ../content/poam-poam-item-has-scheduled-completion-date-INVALID.xml
expectations:
- constraint-id: poam-item-has-scheduled-completion-date
result: fail
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/poam-item-has-scheduled-completion-date-PASS.yaml
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test-case:
name: Positive Test for poam-item-has-scheduled-completion-date
description: >-
This test case validates the behavior of constraint
poam-item-has-scheduled-completion-date
content: ../../../content/awesome-cloud/xml/AwesomeCloudPOAM.xml
expectations:
- constraint-id: poam-item-has-scheduled-completion-date
result: pass
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/poam-item-has-status-date-FAIL.yaml
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test-case:
name: Negative Test for poam-item-has-status-date
description: >-
This test case validates the behavior of constraint
poam-item-has-status-date
content: ../content/poam-poam-item-has-status-date-INVALID.xml
expectations:
- constraint-id: poam-item-has-status-date
result: fail
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/poam-item-has-status-date-PASS.yaml
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test-case:
name: Positive Test for poam-item-has-status-date
description: >-
This test case validates the behavior of constraint
poam-item-has-status-date
content: ../../../content/awesome-cloud/xml/AwesomeCloudPOAM.xml
expectations:
- constraint-id: poam-item-has-status-date
result: pass
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/poam-item-has-vendor-checkin-date-FAIL.yaml
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test-case:
name: Negative Test for poam-item-has-vendor-checkin-date
description: >-
This test case validates the behavior of constraint
poam-item-has-vendor-checkin-date
content: ../content/poam-poam-item-has-vendor-checkin-date-INVALID.xml
expectations:
- constraint-id: poam-item-has-vendor-checkin-date
result: fail
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/poam-item-has-vendor-checkin-date-PASS.yaml
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test-case:
name: Positive Test for poam-item-has-vendor-checkin-date
description: >-
This test case validates the behavior of constraint
poam-item-has-vendor-checkin-date
content: ../../../content/awesome-cloud/xml/AwesomeCloudPOAM.xml
expectations:
- constraint-id: poam-item-has-vendor-checkin-date
result: pass
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/scheduled-completion-date-type-FAIL.yaml
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test-case:
name: Negative Test for scheduled-completion-date-type
description: >-
This test case validates the behavior of constraint
scheduled-completion-date-type
content: ../content/poam-scheduled-completion-date-type-INVALID.xml
expectations:
- constraint-id: scheduled-completion-date-type
result: fail
9 changes: 9 additions & 0 deletions src/validations/constraints/unit-tests/scheduled-completion-date-type-PASS.yaml
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test-case:
name: Positive Test for scheduled-completion-date-type
description: >-
This test case validates the behavior of constraint
scheduled-completion-date-type
content: ../../../content/awesome-cloud/xml/AwesomeCloudPOAM.xml
expectations:
- constraint-id: scheduled-completion-date-type
result: pass
7 changes: 7 additions & 0 deletions src/validations/constraints/unit-tests/status-date-type-FAIL.yaml
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test-case:
name: Negative Test for status-date-type
description: This test case validates the behavior of constraint status-date-type
content: ../content/poam-status-date-type-INVALID.xml
expectations:
- constraint-id: status-date-type
result: fail
7 changes: 7 additions & 0 deletions src/validations/constraints/unit-tests/status-date-type-PASS.yaml
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test-case:
name: Positive Test for status-date-type
description: This test case validates the behavior of constraint status-date-type
content: ../../../content/awesome-cloud/xml/AwesomeCloudPOAM.xml
expectations:
- constraint-id: status-date-type
result: pass
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