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Solicit OSCAL Implementation Model feedback #91

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akarmel opened this issue Jan 17, 2018 · 4 comments
Closed

Solicit OSCAL Implementation Model feedback #91

akarmel opened this issue Jan 17, 2018 · 4 comments

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@akarmel
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akarmel commented Jan 17, 2018

Goals:

  • Building on Create OSCAL Implementation Layer and a POC Use Case #74, more feedback is needed to determine where additional refinement of the implementation model is required
  • Document the type of feedback we require and the timeframe we need it in
  • Communicate the feedback request to the community

Dependencies:

  • None

Acceptance Criteria:

  • Communicate to the community the type of feedback we're looking for and the requested timeframe
  • Receive adequate feedback from reviewers
@anweiss
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anweiss commented Jan 17, 2018

Some initial feedback:

  • IMO the notion of a policy's, component's, and/or procedure's implementation status warrants it's own element type in the schema instead of as a prop declaration. Thinking in terms of customer responsibility matrices, PO&AMs, etc. I think we can certainly generalize implementation "status" enough such that its parameters/attributes are applicable across a number of standards.
  • We'll also need to come to a consensus on mappings per OSCAL's role in mappings between standards #87 and whether or not they fit into "implementation"

@akarmel
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akarmel commented Jan 25, 2018

1/25/2018 - Sprint 7 Progress Notes

  • No progress made

@iMichaela
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** 1/31/2018 ** Status Update
More documentation (SSPs) for the Implementation layer are necessary.
This issue is waiting for additional resources. We will start small (with one simple SSP that we have here).
Move this issue to Sprint 8. A brainstorming session will take place soon (Sprint 8).

david-waltermire added a commit that referenced this issue Apr 3, 2018
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@david-waltermire
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I think this is OBE. We should start work on refining the design based on GSA inputs in ~sprint 10, then shoot for a round of feedback.

@david-waltermire david-waltermire added this to the OSCAL 1.0 M1 milestone Apr 6, 2018
@akarmel akarmel modified the milestones: OSCAL 1.0 M1, OSCAL 1.0 M2 Apr 12, 2018
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