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Add POAM dictionary JSON file
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austinsonger committed Oct 11, 2024
1 parent d68bda2 commit 637daa6
Showing 1 changed file with 153 additions and 0 deletions.
153 changes: 153 additions & 0 deletions poam-dictionary.json
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[
{
"field": "POAM ID",
"description": "Unique identifier for each POAM Item",
"type": "Text"
},
{
"field": "Controls",
"description": "Applicable 800-53 Control(s)",
"type": "Text"
},
{
"field": "Weakness Name",
"description": "Name of the weakness as provided by the scanner or otherwise summarizing the weakness",
"type": "Text"
},
{
"field": "Weakness Desription",
"description": "Description of the weakness and other information",
"type": "Text"
},
{
"field": "Weakness Detector Source",
"description": "The scanner name or other source that detected the vulnerability",
"type": "Text"
},
{
"field": "Weakness Source Identifier",
"description": "",
"type": "Text"
},
{
"field": "Asset Identifier",
"description": "",
"type": "Text"
},
{
"field": "Point of Contact",
"description": "",
"type": "Text"
},
{
"field": "Resources Required",
"description": "",
"type": "Text"
},
{
"field": "Overall Remediation Plan",
"description": "",
"type": "Text"
},
{
"field": "Original Detection Date",
"description": "",
"type": "Text"
},
{
"field": "Scheduled Completion Date",
"description": "",
"type": "Text"
},
{
"field": "Planned Milestones",
"description": "",
"type": "Text"
},
{
"field": "Milestone Changes",
"description": "",
"type": "Text"
},
{
"field": "Status Date",
"description": "",
"type": "Text"
},
{
"field": "Vendor Dependency",
"description": "",
"type": "Text"
},
{
"field": "Last Vendor Check-in Date",
"description": "",
"type": "Text"
},
{
"field": "Vendor Dependent Product Name",
"description": "",
"type": "Text"
},
{
"field": "Original Risk Rating",
"description": "",
"type": "Text"
},
{
"field": "Adjusted Risk Rating",
"description": "",
"type": "Text"
},
{
"field": "Risk Adjustment",
"description": "",
"type": "Text"
},
{
"field": "False Positive",
"description": "",
"type": "Text"
},
{
"field": "Operational Requirement",
"description": "",
"type": "Text"
},
{
"field": "Deviation Rationale",
"description": "",
"type": "Text"
},
{
"field": "Supporting Documents",
"description": "",
"type": "Text"
},
{
"field": "Comments",
"description": "",
"type": "Text"
},
{
"field": "Auto-Approve",
"description": "",
"type": "Text"
},
{
"field": "Binding Operational Directive 22-01 tracking",
"description": "",
"type": "Text"
},
{
"field": "Binding Operational Directive 22-01 Due Date",
"description": "If this vulnerability is listed among the CISA Known Exploited Vulnerability Catalog (https://www.cisa.gov/known-exploited-vulnerabilities-catalog) include the due date given by CISA for this vulnerability",
"type": "Text"
},
{
"field": "CVE",
"description": "The associated CVE numbers for this vulnerability",
"type": "Text"
}
]

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