Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

Modeling non-technical "policies", "processes" and "procedures" in "implementation" layer #84

Closed
anweiss opened this issue Dec 7, 2017 · 3 comments
Closed

Modeling non-technical "policies", "processes" and "procedures" in "implementation" layer #84

anweiss opened this issue Dec 7, 2017 · 3 comments
Labels
Discussion Needed This issues needs to be reviewed by the OSCAL development team. Scope: Modeling Issues targeted at development of OSCAL formats
Milestone
OSCAL 1.0 Milesto...

Comments

@anweiss
Copy link
Contributor

anweiss commented Dec 7, 2017

Challenges

  • Concepts vary across the domain ... different interpretations
  • Confusing for experts
  • Do we have any specific examples of these concepts?

Update this issue as needed
david-waltermire added a commit that referenced this issue Apr 3, 2018
@david-waltermire
# This is a combination of 29 commits.
5b13d9d 
# The first commit's message is:

# This is a combination of 54 commits.
# The first commit's message is:

# This is a combination of 4 commits.
# The first commit's message is:

# This is a combination of 2 commits.
# The first commit's message is:

# This is a combination of 2 commits.
# The first commit's message is:

# This is a combination of 6 commits.
# The first commit's message is:

# This is a combination of 3 commits.
# The first commit's message is:

# This is a combination of 111 commits.
# The first commit's message is:

Initial commit of docs branch.

# This is the commit message #2:

Create CONTRIBUTING.md
# This is the commit message #3:

Create ROADMAP.md
# This is the commit message #4:

Update README.md
# This is the commit message #5:

Create README.md
# This is the commit message #6:

Update README.md
# This is the commit message #7:

Update README.md
# This is the commit message #8:

Create OSCAL-PRODUCERS.md
# This is the commit message #9:

Create OSCAL-CONSUMERS.md
# This is the commit message #10:

Update and rename OSCAL-CONSUMERS.md to USERS.md
# This is the commit message #11:

Update and rename OSCAL-PRODUCERS.md to IMPLEMENTERS.md
# This is the commit message #12:

Rename CONTRIBUTING.md to CONTRIBUTORS.md
# This is the commit message #13:

Update README.md
# This is the commit message #14:

Update README.md
# This is the commit message #15:

Update USERS.md
# This is the commit message #16:

Update README.md
# This is the commit message #17:

Update IMPLEMENTERS.md
# This is the commit message #18:

Update README.md
# This is the commit message #19:

Update ROADMAP.md
# This is the commit message #20:

Update USERS.md
# This is the commit message #21:

Update CONTRIBUTORS.md
# This is the commit message #22:

Update README.md
# This is the commit message #23:

Update README.md
# This is the commit message #24:

Update IMPLEMENTERS.md
# This is the commit message #25:

Update IMPLEMENTERS.md
# This is the commit message #26:

Rename CONTRIBUTORS.md to CONTRIBUTING.md
# This is the commit message #27:

Create control.md
# This is the commit message #28:

Update control.md
# This is the commit message #29:

Update control.md
# This is the commit message #30:

Update control.md
# This is the commit message #31:

Update control.md
# This is the commit message #32:

Add files via upload
# This is the commit message #33:

Update control.md
# This is the commit message #34:

Create temp.md
# This is the commit message #35:

Delete NIST-SP-800-53-Rev4-AC1.png
# This is the commit message #36:

Add files via upload
# This is the commit message #37:

Delete temp.md
# This is the commit message #38:

Add files via upload
# This is the commit message #39:

Update control.md
# This is the commit message #40:

Add files via upload
# This is the commit message #41:

Add files via upload
# This is the commit message #42:

Update control.md
# This is the commit message #43:

Update CONTRIBUTING.md
# This is the commit message #44:

Update CONTRIBUTING.md
# This is the commit message #45:

Update USERS.md
# This is the commit message #46:

Update CONTRIBUTING.md
# This is the commit message #47:

Delete CONTRIBUTING.md
# This is the commit message #48:

Delete USERS.md
# This is the commit message #49:

Add files via upload
# This is the commit message #50:

Delete CSA-CCM-IAM02.png
# This is the commit message #51:

Update control.md
# This is the commit message #52:

Update control.md
# This is the commit message #53:

Update control.md
# This is the commit message #54:

Update control.md
# This is the commit message #55:

Update control.md
# This is the commit message #56:

Update control.md
# This is the commit message #57:

Update control.md
# This is the commit message #58:

Update control.md
# This is the commit message #59:

Update control.md
# This is the commit message #60:

Update control.md
# This is the commit message #61:

Delete NIST-SP-800-53-AC1-in-OSCAL-XML.png
# This is the commit message #62:

Update README.md
# This is the commit message #63:

Update control.md
# This is the commit message #64:

Update control.md
# This is the commit message #65:

Add files via upload
# This is the commit message #66:

Delete ISO-27001-Control-A9.png
# This is the commit message #67:

Update control.md
# This is the commit message #68:

Add files via upload
# This is the commit message #69:

Add files via upload
# This is the commit message #70:

Delete ISO-27002-Control-9.1.1-part1.png
# This is the commit message #71:

Delete ISO-27002-Control-9.1.1-part2.png
# This is the commit message #72:

Update control.md
# This is the commit message #73:

Update control.md
# This is the commit message #74:

Update control.md
# This is the commit message #75:

Update control.md
# This is the commit message #76:

Update control.md
# This is the commit message #77:

Update README.md
# This is the commit message #78:

Update IMPLEMENTERS.md
# This is the commit message #79:

Add files via upload
# This is the commit message #80:

Delete oscal-layers.png
# This is the commit message #81:

Add files via upload
# This is the commit message #82:

Delete oscal-layers.png
# This is the commit message #83:

Add files via upload
# This is the commit message #84:

Update IMPLEMENTERS.md
# This is the commit message #85:

Update control.md
# This is the commit message #86:

Update IMPLEMENTERS.md
# This is the commit message #87:

Update control.md
# This is the commit message #88:

Rename IMPLEMENTERS.md to docs/prose/IMPLEMENTERS.md
# This is the commit message #89:

Rename IMPLEMENTERS.md to implementers.md
# This is the commit message #90:

Rearranged and outlined catalog documentation based on the conversation with karen and Wendell.

# This is the commit message #91:

Create catalog-xml.md
# This is the commit message #92:

Rename control.md to catalog.md
# This is the commit message #93:

Update catalog.md
# This is the commit message #94:

Update catalog.md
# This is the commit message #95:

Update catalog.md
# This is the commit message #96:

Update catalog-xml.md
# This is the commit message #97:

Update catalog-xml.md
# This is the commit message #98:

Update catalog-xml.md
# This is the commit message #99:

Update catalog-xml.md
# This is the commit message #100:

Update catalog-xml.md
# This is the commit message #101:

Update catalog-xml.md
# This is the commit message #102:

Update catalog-xml.md
# This is the commit message #103:

Update catalog-xml.md
# This is the commit message #104:

Update catalog-xml.md
# This is the commit message #105:

Update catalog-xml.md
# This is the commit message #106:

Docset migration to Slate

# This is the commit message #107:

Removing unused file.

# This is the commit message #108:

Update README.md

Corrected a typo
# This is the commit message #109:

Add files via upload

Graphical representation of OSCAL schemas aligned with Risk Management Framework steps and tasks.
# This is the commit message #110:

Create CONTRIBUTING.md
# This is the commit message #111:

Create ROADMAP.md
# This is the commit message #2:

Create README.md
# This is the commit message #3:

Update README.md
# This is the commit message #2:

Create OSCAL-PRODUCERS.md
# This is the commit message #3:

Create OSCAL-CONSUMERS.md
# This is the commit message #4:

Update and rename OSCAL-CONSUMERS.md to USERS.md
# This is the commit message #5:

Update and rename OSCAL-PRODUCERS.md to IMPLEMENTERS.md
# This is the commit message #6:

Rename CONTRIBUTING.md to CONTRIBUTORS.md
# This is the commit message #2:

Update USERS.md
# This is the commit message #2:

Update IMPLEMENTERS.md
# This is the commit message #2:

Update ROADMAP.md
# This is the commit message #3:

Update USERS.md
# This is the commit message #4:

Update CONTRIBUTORS.md
# This is the commit message #2:

Update IMPLEMENTERS.md
# This is the commit message #3:

Update IMPLEMENTERS.md
# This is the commit message #4:

Rename CONTRIBUTORS.md to CONTRIBUTING.md
# This is the commit message #5:

Create control.md
# This is the commit message #6:

Update control.md
# This is the commit message #7:

Update control.md
# This is the commit message #8:

Update control.md
# This is the commit message #9:

Update control.md
# This is the commit message #10:

Add files via upload
# This is the commit message #11:

Update control.md
# This is the commit message #12:

Create temp.md
# This is the commit message #13:

Delete NIST-SP-800-53-Rev4-AC1.png
# This is the commit message #14:

Add files via upload
# This is the commit message #15:

Delete temp.md
# This is the commit message #16:

Add files via upload
# This is the commit message #17:

Update control.md
# This is the commit message #18:

Add files via upload
# This is the commit message #19:

Add files via upload
# This is the commit message #20:

Update control.md
# This is the commit message #21:

Update CONTRIBUTING.md
# This is the commit message #22:

Update CONTRIBUTING.md
# This is the commit message #23:

Update USERS.md
# This is the commit message #24:

Update CONTRIBUTING.md
# This is the commit message #25:

Delete CONTRIBUTING.md
# This is the commit message #26:

Delete USERS.md
# This is the commit message #27:

Add files via upload
# This is the commit message #28:

Delete CSA-CCM-IAM02.png
# This is the commit message #29:

Update control.md
# This is the commit message #30:

Update control.md
# This is the commit message #31:

Update control.md
# This is the commit message #32:

Update control.md
# This is the commit message #33:

Update control.md
# This is the commit message #34:

Update control.md
# This is the commit message #35:

Update control.md
# This is the commit message #36:

Update control.md
# This is the commit message #37:

Update control.md
# This is the commit message #38:

Update control.md
# This is the commit message #39:

Delete NIST-SP-800-53-AC1-in-OSCAL-XML.png
# This is the commit message #40:

Update README.md
# This is the commit message #41:

Update control.md
# This is the commit message #42:

Update control.md
# This is the commit message #43:

Add files via upload
# This is the commit message #44:

Delete ISO-27001-Control-A9.png
# This is the commit message #45:

Update control.md
# This is the commit message #46:

Add files via upload
# This is the commit message #47:

Add files via upload
# This is the commit message #48:

Delete ISO-27002-Control-9.1.1-part1.png
# This is the commit message #49:

Delete ISO-27002-Control-9.1.1-part2.png
# This is the commit message #50:

Update control.md
# This is the commit message #51:

Update control.md
# This is the commit message #52:

Update control.md
# This is the commit message #53:

Update control.md
# This is the commit message #54:

Update control.md
# This is the commit message #2:

Update IMPLEMENTERS.md
# This is the commit message #3:

Add files via upload
# This is the commit message #4:

Delete oscal-layers.png
# This is the commit message #5:

Add files via upload
# This is the commit message #6:

Delete oscal-layers.png
# This is the commit message #7:

Add files via upload
# This is the commit message #8:

Update IMPLEMENTERS.md
# This is the commit message #9:

Update control.md
# This is the commit message #10:

Update IMPLEMENTERS.md
# This is the commit message #11:

Update control.md
# This is the commit message #12:

Rename IMPLEMENTERS.md to docs/prose/IMPLEMENTERS.md
# This is the commit message #13:

Rename IMPLEMENTERS.md to implementers.md
# This is the commit message #14:

Rearranged and outlined catalog documentation based on the conversation with karen and Wendell.

# This is the commit message #15:

Create catalog-xml.md
# This is the commit message #16:

Rename control.md to catalog.md
# This is the commit message #17:

Update catalog.md
# This is the commit message #18:

Update catalog.md
# This is the commit message #19:

Update catalog.md
# This is the commit message #20:

Update catalog-xml.md
# This is the commit message #21:

Update catalog-xml.md
# This is the commit message #22:

Update catalog-xml.md
# This is the commit message #23:

Update catalog-xml.md
# This is the commit message #24:

Update catalog-xml.md
# This is the commit message #25:

Update catalog-xml.md
# This is the commit message #26:

Update catalog-xml.md
# This is the commit message #27:

Update catalog-xml.md
# This is the commit message #28:

Update catalog-xml.md
# This is the commit message #29:

Fixed typos, updated repo documentation, and migrated documentation for use in Slate.

Corrected a typo (+4 squashed commit)

Squashed commit:

[6ada57f] Removing unused file.

[503ad71] Docset migration to Slate

[351257e] Update catalog-xml.md

[aae1e8b] Add files via upload

Graphical representation of OSCAL schemas aligned with Risk Management Framework steps and tasks.
@david-waltermire david-waltermire mentioned this issue Apr 6, 2018
Closed
@david-waltermire david-waltermire added the Discussion Needed This issues needs to be reviewed by the OSCAL development team. label Apr 6, 2018
@gregelin
Copy link

GovReady's approach is to treat polices, processes and procedures as additional system components. (After all it is a system, right?)

Policies, processes, and procedures can reasonably expected to be "fixed" (e.g., recorded) in an authoritative document, just like an OS's, software libraries, and deployments are "fixed" in a code repository.

There would be value if OSCAL offered concrete definitions (e.g., standards) for what makes something a Policy vs Process vs Procedure.

Alternatively, OSCAL could define a mechanism for allowing catalog to meaningfully define each plus other non-technical items such that implementers could cross reference.

@anweiss
Copy link
Contributor Author

anweiss commented Aug 2, 2018

@david-waltermire-nist should this be moved/replaced by one of the more recent "implementation" issues created?

@david-waltermire david-waltermire added the Scope: Modeling Issues targeted at development of OSCAL formats label May 9, 2019
@david-waltermire david-waltermire added this to the OSCAL 1.0 M2 milestone May 9, 2019
@david-waltermire
Copy link
Contributor

This is being worked in #363, #364, and #329. Closing.

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Assignees
No one assigned
Labels
Discussion Needed This issues needs to be reviewed by the OSCAL development team. Scope: Modeling Issues targeted at development of OSCAL formats
Projects
None yet
Milestone
OSCAL 1.0 Milestone 2
Development

No branches or pull requests
3 participants
@gregelin @anweiss @david-waltermire