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Adjust Constraint Target For inventory-item-has-vendor-name #1099

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Jan 16, 2025
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Original file line number Diff line number Diff line change
Expand Up @@ -2643,7 +2643,7 @@ SSP authors must add implmentations for all required controls.
</description>
<link href="#11111111-2222-4000-8000-001000000005" rel="policy"/>
<link href="#11111111-2222-4000-8000-001000000023" rel="procedure"/>
<implementation-status state="operational"/>
<implementation-status state="implemented"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
Expand All @@ -2658,7 +2658,7 @@ SSP authors must add implmentations for all required controls.
<p>Component approach. This links to a component representing the Identity Management and Access Control Policy.</p>
<p>That component contains a link to the policy, so it does not have to be linked here too.</p>
</description>
<implementation-status state="operational"/>
<implementation-status state="implemented"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
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Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
<system-security-plan xmlns="http://csrc.nist.gov/ns/oscal/1.0" uuid="11111111-2222-4000-8000-000000000000">
<system-implementation>
<component uuid="11111111-2222-4000-8000-009000000007" type="process-procedure">
<component uuid="11111111-2222-4000-8000-009000000007" type="software">
<!-- <prop ns="http://fedramp.gov/ns/oscal" name="vendor-name" value="Vendor"/> Missing software-name in linked component-->
</component>
<inventory-item uuid="11111111-2222-4000-8000-011000000001">
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Original file line number Diff line number Diff line change
Expand Up @@ -724,7 +724,7 @@
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/ssp/5-attachments/#system-inventory-approach"/>
<message>In a FedRAMP SSP, each inventory item that has a MAC address MUST format the MAC address correctly.</message>
</expect>
<expect id="inventory-item-has-vendor-name" target="." test="count(prop[@name='vendor-name' and @ns='http://fedramp.gov/ns/oscal']) >= 1 or count(../component[@uuid=$component-uuid]/prop[@name='vendor-name' and @ns='http://fedramp.gov/ns/oscal']) >= 1" level="ERROR">
<expect id="inventory-item-has-vendor-name" target=".[../component[@uuid=$component-uuid and @type=('hardware','software')]]" test="count(prop[@name='vendor-name' and @ns='http://fedramp.gov/ns/oscal']) >= 1 or count(../component[@uuid=$component-uuid]/prop[@name='vendor-name' and @ns='http://fedramp.gov/ns/oscal']) >= 1" level="ERROR">
<formal-name>Inventory Item Has Vendor Name</formal-name>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/ssp/5-attachments/#system-inventory-approach"/>
<message>In a FedRAMP SSP, each inventory item MUST include the vendor name in the inventory item itself or within the linked component.</message>
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