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Issues list

Resolved profile catalogs generate validation errors bug Something isn't working
#1102 opened Jan 15, 2025 by Rene2mt
1 of 12 tasks
1
@Rene2mt
Issue with Catalog incorrectly alerted in Validations. bug Something isn't working
#1073 opened Jan 7, 2025 by JoseGHdz
4 of 12 tasks
1
@Rene2mt
1
Fix implemented-component references in the example SSP enhancement New feature or request model: ssp scope: examples
#1049 opened Dec 27, 2024 by Rene2mt
1 of 7 tasks
1
@Rene2mt
PR for leveraged authorization constraints (issue #898)
#911 opened Nov 18, 2024 by Rene2mt Loading…
6 of 7 tasks
1
@Rene2mt
32
SSP Leveraged Authorization Component Entries constraint: completeness enhancement New feature or request model: ssp scope: constraints type: task
#898 opened Nov 13, 2024 by brian-ruf
12 of 14 tasks
2
@Rene2mt
1
Update the "data-center" props in validation constraint unit test content files enhancement New feature or request
#794 opened Oct 18, 2024 by Rene2mt
1 of 18 tasks
@Rene2mt
[Feedback]: import Profile directive in SSP should be limited to the FedRAMP baseline uuid model: ssp scope: documentation
#745 opened Oct 1, 2024 by vmangat
2 of 12 tasks
@Rene2mt
4
[Feedback]: Question. Are there any documents that align the FedRAMP Moderate Baseline Profile Parameters to the Parameters in the Word SSP Document? model: ssp scope: baselines scope: documentation
#624 opened Aug 14, 2024 by JoseGHdz
3 of 12 tasks
Digital Authorization Phase 1
@Rene2mt
1
automate for SSP template does not include the "user" element model: ssp scope: documentation
#617 opened Jul 24, 2024 by Telos-sa
2 of 12 tasks
Digital Authorization Phase 1
@Rene2mt
Mapping details for Original Risk Rating, Comments, and Auto Approve missing enhancement New feature or request model: poam scope: documentation
#588 opened Apr 19, 2024 by spencermcginnis
1 of 12 tasks
@Rene2mt
1
Review of FedRAMP OSCAL Extensions and Values enhancement New feature or request rev5 NIST 800-53 rev 5 scope: constraints scope: documentation scope: templates tech debt
#564 opened Mar 7, 2024 by Rene2mt
10 of 15 tasks
Digital Authorization Phase 1
1
@Rene2mt
8
[Feedback]: Potential mismatch of parameters between baselines and templates for Rev5 bug Something isn't working scope: baselines scope: documentation scope: templates
#558 opened Jan 31, 2024 by vmangat
1 of 12 tasks
1
@Rene2mt
11
Update FedRAMP-SSP-OSCAL-Template.xml based on NIST SP 800-53 rev5.1.1 release enhancement New feature or request model: ssp scope: templates
#555 opened Jan 30, 2024 by ajbufort
1 of 11 tasks
@Rene2mt
FedRAMP Rev 5 SSP Guide Missing Seperation of Duties guidance (User) enhancement New feature or request rev5 NIST 800-53 rev 5 scope: documentation
#534 opened Nov 29, 2023 by Telos-sa
14 tasks
Digital Authorization Phase 1
1
@david-waltermire @Rene2mt
8
Rev 5 SSP Guide: Revise section 6.3 Implementation Status rev5 NIST 800-53 rev 5 scope: documentation
#524 opened Nov 6, 2023 by dimitri-zhurkin-vitg
13 tasks
@Rene2mt
Do 3PAO's truly submit results without recommending authorizations? leadership review scope: documentation
#471 opened Aug 16, 2023 by ConnorHiteSA
3 of 17 tasks
@Rene2mt
Attestation Refactoring Required leadership review scope: documentation
#470 opened Aug 16, 2023 by ConnorHiteSA
3 of 16 tasks
@Rene2mt
‘penetration-test-lead’ role is required in the wrong model scope: constraints scope: documentation
#469 opened Aug 16, 2023 by ConnorHiteSA
2 of 17 tasks
@Rene2mt
Penetration Test Plan Requirement leadership review scope: documentation
#452 opened Jul 21, 2023 by Telos-sa
3 of 17 tasks
@Rene2mt
Objective Scope (Which are required?) leadership review scope: documentation
#439 opened Jul 5, 2023 by Telos-sa
12 tasks
@Rene2mt
FedRAMP Deviation from NIST Standard (terms-and-conditions part/@name) model: sap scope: documentation
#415 opened May 5, 2023 by Telos-sa
@Rene2mt
1
AC-8 REQ does not have a response point in Baseline profile. How to address? bug Something isn't working enhancement New feature or request scope: baselines scope: documentation
#410 opened Apr 20, 2023 by Telos-sa
2 tasks done
@Rene2mt
2
Confirmation that these Tests OBJECTIVES from SRTM are legacy scope: baselines scope: documentation
#409 opened Apr 20, 2023 by Telos-sa
2 tasks done
@Rene2mt
1
Response Point for Objective too low to cover entire control statement (si-4.24) bug Something isn't working model: ssp scope: baselines
#404 opened Mar 29, 2023 by Telos-sa
1 task
@Rene2mt
1
Duplicate Response Points in both the Assessment Procedures and Baseline Profile bug Something isn't working model: poam model: sap model: sar scope: baselines scope: templates
#402 opened Mar 28, 2023 by Telos-sa
@Rene2mt
3
ProTip! no:milestone will show everything without a milestone.