fedramp-automation icon indicating copy to clipboard operation
fedramp-automation copied to clipboard

Discrepancy between FedRAMP Template and NIST Schema with regard to privacy prop name in <system-information>

Open telosBA opened this issue 2 years ago • 2 comments

  • This is a ...

    • [x] concern - I think something needs to be different.
    • [x] question - I didn't understand something.
    • [ ] kudos - I found something helpful and want to encourage it in future FedRAMP publications.
    • [ ] request - I would like to see something additional provided.
  • This relates to ...

    • [ ] the FedRAMP OSCAL Registry (Excel File)
    • [ ] the Guide to OSCAL-based FedRAMP Content (PDF)
    • [ ] the Guide to OSCAL-based FedRAMP System Security Plans (SSP) (PDF)
    • [ ] the Guide to OSCAL-based FedRAMP Security Assessment Plans (SAP) (PDF)
    • [ ] the Guide to OSCAL-based FedRAMP Security Assessment Reports (SAR) (PDF)
    • [ ] the Guide to OSCAL-based FedRAMP Plan of Action and Milestones (POA&M) (PDF)
    • [x] the FedRAMP SSP OSCAL Template (JSON or XML Format)
    • [ ] the FedRAMP SAP OSCAL Template (JSON or XML Format)
    • [ ] the FedRAMP SAR OSCAL Template (JSON or XML Format)
    • [ ] the FedRAMP POA&M OSCAL Template (JSON or XML Format)
    • [ ] General/Overall
    • [ ] Other

NOTE: For feedback related to the OSCAL syntax itself, please create or add to an issue in the NIST OSCAL Repository.

  • Where, exactly?
    • For the registry, please indicate the tab and cell, or other clear identifier
    • For the guide, please indicate the section number and printed page number (lower right corner)
    • For the OSCAL XML or JSON files, please indicate XML or JSON; and indicate the line number, field id, or other clear location identifier

FedRAMP-SSP-OSCAL-Template.xml Line 546 OSCAL Schema

  • What is your feedback?

FedRAMP and NIST standards for privacy designation differ. See FedRAMP Template line 546 and OSCAL Schema <system-characteristics> <system-information> <prop>

1.0.2

  • What action would you like to see from the FedRAMP PMO?

Which value should be leveraged? <prop> name="privacy-sensitive" or <prop> name="privacy-designation"?

  • Other information (e.g. detailed explanation, related issues, suggestions how to fix, links for us to have context, eg. slack, gitter, etc)

telosBA avatar May 06 '22 14:05 telosBA

Core OSCAL defines privacy-designation=yes/no. IMHO, FedRAMP should use this value vs defining a different value for the same purpose.

david-waltermire avatar May 09 '22 11:05 david-waltermire

See privacy-designation in OSCAL.

david-waltermire avatar Jul 07 '22 19:07 david-waltermire

FedRAMP will use NIST privacy designation. Associated templates will be modified to reflect this.

volpet2014 avatar Oct 12 '23 14:10 volpet2014