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Create FedRAMP validations for SP 800-53 rev5 (source: 18F/fedramp-automation: 481)

Open danielnaab opened this issue 3 years ago • 0 comments

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.sch using the basic phase.
  • [ ] 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

danielnaab avatar Oct 25 '22 21:10 danielnaab