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Gabeblis committed Sep 20, 2024
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24 changes: 12 additions & 12 deletions src/validations/constraints/fedramp-external-constraints.xml
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<message>A FedRAMP SSP must have a Separation of Duties Matrix attached.</message>
</expect>
<expect id="categorization-has-correct-system-attribute" target="./system-characteristics" test="system-information/information-type/categorization/@system eq 'https://doi.org/10.6028/NIST.SP.800-60v2r1'" level="ERROR">
<message>A FedRAMP SSP information-type categorization requires a correct system attribute. FedRAMP only supports the system value 'https://doi.org/10.6028/NIST.SP.800-60v2r1'.</message>
<message>A FedRAMP SSP information-type categorization requires a correct system attribute. FedRAMP only supports the system value 'https://doi.org/10.6028/NIST.SP.800-60v2r1'.</message>
</expect>
<expect id="categorization-has-information-type-id" target="./system-characteristics" test="system-information/information-type/categorization/information-type-id" level="ERROR">
<message>A FedRAMP SSP information type categorization must have at least one information type identifier.</message>
<message>A FedRAMP SSP information type categorization must have at least one information type identifier.</message>
</expect>
<expect id="has-identity-assurance-level" target="./system-characteristics" test="prop[@name eq 'identity-assurance-level']" level="INFORMATIONAL">
<message>This FedRAMP SSP does define its NIST SP 800-63 identity assurance level (IAL).</message>
<message>This FedRAMP SSP does define its NIST SP 800-63 identity assurance level (IAL).</message>
</expect>
<expect id="has-authenticator-assurance-level" target="./system-characteristics" test="prop[@name eq 'authenticator-assurance-level']" level="INFORMATIONAL">
<message>This FedRAMP SSP does define its NIST SP 800-63 authenticator assurance level (AAL).</message>
<message>This FedRAMP SSP does define its NIST SP 800-63 authenticator assurance level (AAL).</message>
</expect>
<expect id="has-federation-assurance-level" target="./system-characteristics" test="prop[@name eq 'federation-assurance-level']" level="INFORMATIONAL">
<message>This FedRAMP SSP does define its NIST SP 800-63 federation assurance level (IAL).</message>
<message>This FedRAMP SSP does define its NIST SP 800-63 federation assurance level (IAL).</message>
</expect>
<expect id="has-authorization-boundary-diagram" target="./system-characteristics/authorization-boundary" test="diagram" level="WARNING">
<message>A FedRAMP SSP has at least one authorization boundary diagram.</message>
<message>A FedRAMP SSP must have at least one authorization boundary diagram.</message>
</expect>
<expect id="has-authorization-boundary-diagram-uuid" target="./system-characteristics/authorization-boundary" test="diagram/@uuid" level="ERROR">
<message>Each OSCAL SSP authorization boundary diagram has a unique identifier.</message>
<message>Each authorization boundary diagram in a FedRAMP SSP must have a unique identifier.</message>
</expect>
<expect id="has-authorization-boundary-diagram-description" target="./system-characteristics/authorization-boundary" test="diagram/description" level="ERROR">
<message>An OSCAL SSP document authorization boundary diagram has a description.</message>
<message>An OSCAL SSP document authorization boundary diagram has a description.</message>
</expect>
<expect id="has-authorization-boundary-diagram-link" target="./system-characteristics/authorization-boundary" test="diagram/link" level="ERROR">
<message>Each FedRAMP SSP authorization boundary diagram has a link.</message>
<message>Each FedRAMP SSP authorization boundary diagram has a link.</message>
</expect>
<expect id="has-authorization-boundary-diagram-link-rel" target="./system-characteristics/authorization-boundary" test="diagram/link/@rel" level="ERROR">
<message>Each FedRAMP SSP authorization boundary diagram has a link rel attribute.</message>
<message>Each FedRAMP SSP authorization boundary diagram has a link rel attribute.</message>
</expect>
<expect id="has-authorization-boundary-diagram-link-rel-allowed-value" target="./system-characteristics/authorization-boundary" test="diagram/link/@rel eq 'diagram'" level="ERROR">
<message>Each FedRAMP SSP authorization boundary diagram has a link rel attribute with the value "diagram".</message>
<message>Each FedRAMP SSP authorization boundary diagram has a link rel attribute with the value "diagram".</message>
</expect>
<expect id="has-authorization-boundary-diagram-caption" target="./system-characteristics/authorization-boundary" test="diagram/caption" level="ERROR">
<message>Each FedRAMP SSP authorization boundary diagram has a caption.</message>
<message>Each FedRAMP SSP authorization boundary diagram has a caption.</message>
</expect>
</constraints>
</context>
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