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https://github.com/CivicActions/oscal-component-definitions

OSCAL reusable component definitions library
https://github.com/CivicActions/oscal-component-definitions

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OSCAL reusable component definitions library

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README

        

# OSCAL Reusable Component Definitions Library

`version 0.1.0`

This is a reusable compliance component library. It contains (either or both)
[OpenControl](https://open-control.org/) and [NIST OSCAL](https://pages.nist.gov/OSCAL/)
component definitions and ancillary information such as control verification methods.

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

- [ATOasap](https://github.com/CivicActions/atoasap_api)
- [compliance-io](https://github.com/CivicActions/compliance-io)
- [SSP-Toolkit](https://github.com/CivicActions/ssp-toolkit/)

## Component Definition

[NIST OSCAL defines a component](https://pages.nist.gov/OSCAL/documentation/schema/implementation-layer/component/) as:

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

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

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

## Structure

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

- `example-org-metadata.json`
- Metadata, defined by an agency, organization or group, that can provide defaults
when viewng component definitions or assembling them into SSPs.

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

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

- `component-name/oscal/`
- Location for the OSCAL reusable component (similar to OpenControl above).

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

### Placeholders for future enhancements

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