fedramp-automation
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Create FedRAMP validations for SP 800-53 rev5 (source: 18F/fedramp-automation: 481)
Original issue: https://github.com/18F/fedramp-automation/issues/481
Extended Description
As a user of the FedRAMP validations, I would like to validate my documents against NIST RMF rev. 5 requirements.
Preconditions
- #478 is complete.
- #477 is complete.
Acceptance Criteria
- [ ] All Schematron assertion messages are declarative statements which affirm the positive test outcome.
- [ ] All Schematron assertion diagnostic messages are declarative statements which explain the negative test outcome.
- [ ] The Schematron code has no assertion failures when validated using
src/validations/styleguides/sch.schusing thebasicphase. - [ ] XSpec unit tests for positive and negative Schematron assertion outcomes accompany all Schematron assertions (where feasible).
- More acceptance criteria…
Story Tasks
- [ ] Create Schematron validations for any rev5-specific novel constraints.
Definition of Done
- [ ] Acceptance criteria met
- [ ] Unit test coverage of our code > 95%
- [ ] Automated code quality checks passed
- [ ] Security reviewed and reported
- [ ] Reviewed against plain language guidelines
- [ ] Code must be self-documenting
- [ ] No local tech debt
- [ ] Load/performance tests passed – needs to be created/automated
- [ ] Documentation updated
- [ ] Architectural Decision Record completed as necessary for significant design choices
- [ ] PR reviewed & approved
- [ ] Source code merged