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Add LI-SaaS constraints #1195
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Description
Constraint Task
Consistent with issues #1194 and #803, this issue focuses on defining constraints related to specifically to LI-SaaS.
Intended Outcome
Ensure that an "LI-SaaS" SSP meets the following conditions:
- The SSP must import the LI-SaaS baseline (profile or resolved profile catalog)
- The SSP must have the cloud service model set to “saas”:
- The SSP must have the authorization type set accordingly:
- Allowed values are “fedramp-agency” and “fedramp-li-saas”. This is address in "authorization-type" allowed-value constraint.
- NOTE that "fedramp-jab" is/should be deprecated.
- The SSP must have the security sensitivity level set to “fips-199-low”
- The SSP must have all the security impact levels set to “fips-199-low”
Syntax Type
This is a mix of required, optional, and/or extended syntax.
Allowed Values
There are no relevant allowed values.
Metapath(s) to Content
TBD
Purpose of the OSCAL Content
No response
Dependencies
No response
Acceptance Criteria
- All OSCAL adoption content affected by the change in this issue have been updated in accordance with the Documentation Standards.
- Explanation is present and accurate
- sample content is present and accurate
- Metapath is present, accurate, and does not throw a syntax exception using
oscal-cli metaschema metapath eval -e "expression"
.
- All constraints associated with the review task have been created
- The appropriate example OSCAL file is updated with content that demonstrates the FedRAMP-compliant OSCAL presentation.
- The constraint conforms to the FedRAMP Constraint Style Guide.
- All automated and manual review items that identify non-conformance are addressed; or technical leads (David Waltermire; AJ Stein) have approved the PR and “override” the style guide requirement.
- Known good test content is created for unit testing.
- Known bad test content is created for unit testing.
- Unit testing is configured to run both known good and known bad test content examples.
- Passing and failing unit tests, and corresponding test vectors in the form of known valid and invalid OSCAL test files, are created or updated for each constraint.
- A Pull Request (PR) is submitted that fully addresses the goals section of the User Story in the issue.
- This issue is referenced in the PR.
Other information
Note that these constraints will require development of an example LI-SaaS SSP as content for unit testing.
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🚢 Ready to Ship