Should "this-system" be included in the components section?

[telosBA]

• This is a ...

  • [ ] 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)
  • [x] 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

• What is your feedback? There is no reference of the "system" being leveraged as a component in the FedRAMP POAM guide, which results in blanks for tests that were performed at the system level.

• What version of OSCAL are you using? (Check our info on supported OSCAL versions)

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

  • Should "this-system" be included in the components section?
  • How should tests that occur at specific locations be addressed? (Physical control requirements)
  • Should those be relegated to "this-system"?

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