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Add scheduled-completion date, status date, and vendor check-in dates for POAM items #2117

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Add scheduled-completion date, status date, and vendor check-in dates for POAM items #2117

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19 changes: 19 additions & 0 deletions src/metaschema/oscal_poam_metaschema.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -175,6 +175,25 @@
<expect id="oscal-poam-item-uuid" level="WARNING" target="." test="@uuid">
<message>It is a best practice to provide a UUID.</message>
</expect>
<allowed-values id="oscal-poam-item-has-vendor-dependency-values" target="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='has-vendor-dependency']/@value" allow-other="no">
<enum value="yes"></enum>
<enum value="no"></enum>
</allowed-values>
<expect id="oscal-poam-item-vendor-dependency-name" level="ERROR" target="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='vendor-dependency']" test="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='has-vendor-dependency']/@value='yes' and exists(.)">
<message>An OSCAL POA&amp;M requires a POA&amp;M item that indicates it has a vendor dependency with <code>has-vendor-dependency</code> with a value of <code>yes</code> to provide a name for that vendor.</message>
</expect>
<expect id="oscal-poam-item-vendor-checkin-date" level="WARNING" target="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='vendor-checkin-date']" test="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='has-vendor-dependency']/@value='yes' and exists(.)">
<message>An OSCAL POA&amp;M requires a POA&amp;M item that indicates it has a vendor dependency with <code>has-vendor-dependency</code> with a value of <code>yes</code> to provide a date for the last vendor checkin.</message>
</expect>
<matches id="oscal-poam-item-scheduled-completion-date-datatype" target="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='scheduled-completion-date']/@value" datatype="date-time-timezone">
<message>An OSCAL POA&amp;M requires a POA&amp;M item with a scheduled completion date must properly format its value as a proper date and time with timezone.</message>
</matches>
<matches id="oscal-poam-item-status-date-datatype" target="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='status-date']/@value" datatype="date-time-timezone">
<message>An OSCAL POA&amp;M requires a POA&amp;M item with a status date must properly format its value as a proper date and time with timezone.</message>
</matches>
<matches id="oscal-poam-item-vendor-checkin-date-datatype" target="prop[@ns='http://csrc.nist.gov/ns/oscal' and @name='vendor-checkin-date']/@value" datatype="date-time-timezone">
<message>An OSCAL POA&amp;M requires a POA&amp;M item with a vendor check-in date date must properly format its value as a proper date and time with timezone.</message>
</matches>
</constraint>
</define-assembly>
</METASCHEMA>