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Fix control-implementation-status Constraint #1017

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Jan 14, 2025
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Original file line number Diff line number Diff line change
Expand Up @@ -2533,7 +2533,7 @@ SSP authors must add implmentations for all required controls.
</description>
<link href="#11111111-2222-4000-8000-001000000005" rel="policy"/>
<link href="#11111111-2222-4000-8000-001000000023" rel="procedure"/>
<implementation-status state="operational"/>
<implementation-status state="implemented"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
Expand All @@ -2548,7 +2548,7 @@ SSP authors must add implmentations for all required controls.
<p>Component approach. This links to a component representing the Identity Management and Access Control Policy.</p>
<p>That component contains a link to the policy, so it does not have to be linked here too.</p>
</description>
<implementation-status state="operational"/>
<implementation-status state="implemented"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
Expand Down Expand Up @@ -2592,7 +2592,7 @@ SSP authors must add implmentations for all required controls.
<description>
<p>Describe how Part b-1 is satisfied.</p>
</description>
<implementation-status state="operational"/>
<implementation-status state="implemented"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
Expand All @@ -2602,12 +2602,12 @@ SSP authors must add implmentations for all required controls.
<description>
<p>Describe how Part b-2 is satisfied.</p>
</description>
<implementation-status state="operational"/>
<implementation-status state="implemented"/>
<responsible-role role-id="system-admin">
<party-uuid>11111111-0000-4000-9000-000000000001</party-uuid>
</responsible-role>
</by-component>
</statement><statement statement-id="ac-1_smt.a" uuid="32d80e1a-f239-44ad-ac61-758fd8b36156"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="b4368689-4e8e-4c5d-8ca0-2bd8bc331ec1"><description><p>Describe how Part ac-1_smt.a is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component><by-component component-uuid="11111111-2222-4000-8000-009000600001" uuid="11111111-2222-4000-8000-012000010102"><description><p>Describe how this policy satisfies part a.</p></description><implementation-status state="operational"/><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role><remarks><p>This is the "policy" component, which represents the Access Control and Identity Management Policy.</p></remarks></by-component><by-component component-uuid="11111111-2222-4000-8000-009000800001" uuid="11111111-2222-4000-8000-012000010103"><description><p>Describe how this procedure satisfies part a.</p></description><implementation-status state="operational"/><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role><remarks><p>This is the "process-procedure" component, which represents the Access Control Process.</p></remarks></by-component></statement><statement statement-id="ac-1_smt.b" uuid="9ac8bafe-e8fa-4079-ba9f-1804908fa8ec"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="adcf3c1f-5837-441d-8856-ac9dc0a49cdf"><description><p>Describe how Part ac-1_smt.b is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_smt.c" uuid="6a03ccfb-6dd1-4165-a7d0-12a9f4d1c5b3"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="1daca202-cf33-423c-8546-126b27ac66f5"><description><p>Describe how Part ac-1_smt.c is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-1" uuid="c14cdfb9-8d35-4ce6-90d7-3bf57c8cb1e3"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="312eb611-96e8-4bad-b3b9-1272c0d1aff2"><description><p>Describe how Part ac-1_obj.a-1 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-2" uuid="f327e351-f0ef-4d3f-90cd-14040217125d"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="ffe5249c-49bc-414e-ade1-e095164a6567"><description><p>Describe how Part ac-1_obj.a-2 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-3" uuid="abf1f1b4-8c29-469b-b2d7-7541cea7085e"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="0a4a39b8-2ddf-45d7-b940-27e718c5b891"><description><p>Describe how Part ac-1_obj.a-3 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-4" uuid="11ab52f7-8af7-4692-91df-b3f0ce6362fc"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="b222a00e-a913-4611-a66a-a098695d9941"><description><p>Describe how Part ac-1_obj.a-4 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a.1.a" uuid="d78a6a40-a557-4788-b4e8-60d972051ff5"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="0d1ff413-6d30-4cca-9c95-db295ab0970c"><description><p>Describe how Part ac-1_obj.a.1.a is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a.1.b" uuid="c757d1db-1861-46aa-a751-1e04208b7fe5"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="a871389f-3477-48b7-b324-0079ed0586ef"><description><p>Describe how Part ac-1_obj.a.1.b is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.b" uuid="bbaf144f-bd6a-4634-84d2-950246ab01e8"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="bab9411d-eb9a-40f0-9f0a-36434fafa523"><description><p>Describe how Part ac-1_obj.b is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.c.1" uuid="c01c7697-0293-4081-9e38-cb2cf3e3a688"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="2cbcd47f-1d52-409e-81d3-f61a9a64ee0d"><description><p>Describe how Part ac-1_obj.c.1 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.c.2" uuid="c6fd7a2b-81d1-4816-9fa0-4bb64bad2192"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="1786066b-ff6e-4746-84f0-b27dcf6b3a37"><description><p>Describe how Part ac-1_obj.c.2 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement></implemented-requirement>
</statement><statement statement-id="ac-1_smt.a" uuid="32d80e1a-f239-44ad-ac61-758fd8b36156"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="b4368689-4e8e-4c5d-8ca0-2bd8bc331ec1"><description><p>Describe how Part ac-1_smt.a is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component><by-component component-uuid="11111111-2222-4000-8000-009000600001" uuid="11111111-2222-4000-8000-012000010102"><description><p>Describe how this policy satisfies part a.</p></description><implementation-status state="implemented"/><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role><remarks><p>This is the "policy" component, which represents the Access Control and Identity Management Policy.</p></remarks></by-component><by-component component-uuid="11111111-2222-4000-8000-009000800001" uuid="11111111-2222-4000-8000-012000010103"><description><p>Describe how this procedure satisfies part a.</p></description><implementation-status state="implemented"/><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role><remarks><p>This is the "process-procedure" component, which represents the Access Control Process.</p></remarks></by-component></statement><statement statement-id="ac-1_smt.b" uuid="9ac8bafe-e8fa-4079-ba9f-1804908fa8ec"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="adcf3c1f-5837-441d-8856-ac9dc0a49cdf"><description><p>Describe how Part ac-1_smt.b is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_smt.c" uuid="6a03ccfb-6dd1-4165-a7d0-12a9f4d1c5b3"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="1daca202-cf33-423c-8546-126b27ac66f5"><description><p>Describe how Part ac-1_smt.c is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-1" uuid="c14cdfb9-8d35-4ce6-90d7-3bf57c8cb1e3"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="312eb611-96e8-4bad-b3b9-1272c0d1aff2"><description><p>Describe how Part ac-1_obj.a-1 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-2" uuid="f327e351-f0ef-4d3f-90cd-14040217125d"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="ffe5249c-49bc-414e-ade1-e095164a6567"><description><p>Describe how Part ac-1_obj.a-2 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-3" uuid="abf1f1b4-8c29-469b-b2d7-7541cea7085e"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="0a4a39b8-2ddf-45d7-b940-27e718c5b891"><description><p>Describe how Part ac-1_obj.a-3 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a-4" uuid="11ab52f7-8af7-4692-91df-b3f0ce6362fc"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="b222a00e-a913-4611-a66a-a098695d9941"><description><p>Describe how Part ac-1_obj.a-4 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a.1.a" uuid="d78a6a40-a557-4788-b4e8-60d972051ff5"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="0d1ff413-6d30-4cca-9c95-db295ab0970c"><description><p>Describe how Part ac-1_obj.a.1.a is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.a.1.b" uuid="c757d1db-1861-46aa-a751-1e04208b7fe5"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="a871389f-3477-48b7-b324-0079ed0586ef"><description><p>Describe how Part ac-1_obj.a.1.b is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.b" uuid="bbaf144f-bd6a-4634-84d2-950246ab01e8"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="bab9411d-eb9a-40f0-9f0a-36434fafa523"><description><p>Describe how Part ac-1_obj.b is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.c.1" uuid="c01c7697-0293-4081-9e38-cb2cf3e3a688"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="2cbcd47f-1d52-409e-81d3-f61a9a64ee0d"><description><p>Describe how Part ac-1_obj.c.1 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement><statement statement-id="ac-1_obj.c.2" uuid="c6fd7a2b-81d1-4816-9fa0-4bb64bad2192"><by-component component-uuid="11111111-2222-4000-8000-009000000000" uuid="1786066b-ff6e-4746-84f0-b27dcf6b3a37"><description><p>Describe how Part ac-1_obj.c.2 is satisfied.</p></description><responsible-role role-id="system-admin"><party-uuid>11111111-0000-4000-9000-000000000001</party-uuid></responsible-role></by-component></statement></implemented-requirement>
<implemented-requirement uuid="11111111-2222-4000-8000-012000000002" control-id="ac-2"><prop name="planned-completion-date" ns="http://fedramp.gov/ns/oscal" value="2024-01-31Z"/><prop name="implementation-status" ns="http://fedramp.gov/ns/oscal" value="planned">
<remarks>
<p>Describe the plan to complete the implementation.</p>
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -7,7 +7,7 @@
<implemented-requirement uuid="88888888-0000-4000-9000-000000000008" control-id="ac-1">
<statement statement-id="ac-1_stmt.a" uuid="99999999-0000-4000-9000-000000000009">
<by-component component-uuid="55555555-0000-4000-9000-000000000005" uuid="aaaaaaaa-0000-4000-9000-00000000000a">
<prop ns="http://fedramp.gov/ns/oscal" name="implementation-status" value="unsupported-status"/>
<implementation-status state="unsupported-status"/>
</by-component>
</statement>
</implemented-requirement>
Expand Down
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