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Add the interconnection-component-linked-has-protocol constraint #1092

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3 changes: 3 additions & 0 deletions features/fedramp_extensions.feature
Original file line number Diff line number Diff line change
Expand Up @@ -122,6 +122,7 @@ Examples:
| information-type-system |
| inter-boundary-component-has-information-type |
| inter-boundary-component-information-type-has-class-attribute |
| interconnection-component-linked-has-protocol |
| interconnection-direction |
| interconnection-security |
| inventory-item-allows-authenticated-scan |
Expand Down Expand Up @@ -390,6 +391,8 @@ Examples:
| inter-boundary-component-has-information-type-PASS.yaml |
| inter-boundary-component-information-type-has-class-attribute-FAIL.yaml |
| inter-boundary-component-information-type-has-class-attribute-PASS.yaml |
| interconnection-component-linked-has-protocol-FAIL.yaml |
| interconnection-component-linked-has-protocol-PASS.yaml |
| interconnection-direction-FAIL.yaml |
| interconnection-direction-PASS.yaml |
| interconnection-security-FAIL.yaml |
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48 changes: 48 additions & 0 deletions src/content/rev5/examples/ssp/xml/fedramp-ssp-example.oscal.xml
Original file line number Diff line number Diff line change
Expand Up @@ -2315,6 +2315,54 @@ approved.</p>
</protocol>
</component>

<component uuid="11111111-2222-4000-8000-009000200006" type="interconnection">
<title>Authorized Connection Information System Name</title>
<description>
<p>Describe the purpose of the external system or service.</p>
</description>
<prop name="nature-of-agreement" value="contract" ns="http://fedramp.gov/ns/oscal"/>
<prop name="authentication-method" value="yes" ns="http://fedramp.gov/ns/oscal">
<remarks>
<p>If 'yes', describe the authentication method in the remarks.</p>
<p>If 'no', explain why no authentication is used in the remarks.</p>
<p>If 'not-applicable', attest explain why authentication is not applicable in the remarks.</p>
</remarks>
</prop>
<prop name="information-type" class="incoming" value="C.3.5.1" ns="http://fedramp.gov/ns/oscal"/>
<prop name="information-type" class="incoming" value="C.3.5.8" ns="http://fedramp.gov/ns/oscal"/>
<prop name="ipv4-address" class="local" value="10.1.1.1"/>
<prop name="ipv6-address" class="local" value="::ffff:10.1.1.1"/>
<prop name="ipv4-address" class="remote" value="10.2.2.2"/>
<prop name="ipv6-address" class="remote" value="::ffff:10.2.2.2"/>
<prop name="connection-security" value="tls-1.3" ns="http://fedramp.gov/ns/oscal"/>
<prop name='diagram-label' ns='http://fedramp.gov/ns/oscal' value='label'/>
<link rel="used-by" href="#11111111-2222-4000-8000-009000100002">
<text>UUID of remote system</text>
</link>
<link rel="used-by" href="#11111111-2222-4000-8000-009000000000">
<text>UUID of remote system</text>
</link>
<link rel="used-by" href="#11111111-2222-4000-8000-009000100001">
<text>UUID of remote system</text>
</link>
<status state="operational"/>
<responsible-role role-id="provider">
<party-uuid>44444444-2222-4000-8000-004000000001</party-uuid>
</responsible-role>
<responsible-role role-id="isa-poc-remote">
<party-uuid>11111111-2222-4000-8000-004000000008</party-uuid>
</responsible-role>
<responsible-role role-id="isa-poc-local">
<party-uuid>11111111-2222-4000-8000-004000000008</party-uuid>
</responsible-role>
<responsible-role role-id="administrator">
<prop name="privilege-uuid" value="11111111-2222-4000-8000-008000000004" ns="http://fedramp.gov/ns/oscal"/>
<party-uuid>11111111-2222-4000-8000-004000000010</party-uuid>
<party-uuid>11111111-2222-4000-8000-004000000011</party-uuid>
<party-uuid>11111111-2222-4000-8000-004000000012</party-uuid>
</responsible-role>
</component>

<!-- Appendix M - Inventory -->
<inventory-item uuid="11111111-2222-4000-8000-011000000001">
<description>
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Original file line number Diff line number Diff line change
@@ -0,0 +1,14 @@
<?xml version="1.0" encoding="UTF-8"?>
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<?xml-model href="https://github.com/usnistgov/OSCAL/releases/download/v1.1.3/oscal_ssp_schema.xsd" schematypens="http://www.w3.org/2001/XMLSchema" title="OSCAL complete schema"?>
<system-security-plan xmlns="http://csrc.nist.gov/ns/oscal/1.0" uuid="df903c4c-6bb5-4b78-8a71-c5baa06a9f2e">
<system-implementation>
<component uuid="11111111-2222-4000-8000-009000200002" type="interconnection">
<link rel="used-by" href="#11111111-2222-4000-8000-009000200003">
</link>
</component>
<component uuid="11111111-2222-4000-8000-009000200003" type="service">
<!-- <protocol name="smtp">
</protocol> Missing protocol assembly. -->
</component>
</system-implementation>
</system-security-plan>
12 changes: 12 additions & 0 deletions src/validations/constraints/fedramp-external-constraints.xml
Original file line number Diff line number Diff line change
Expand Up @@ -680,6 +680,18 @@
</constraints>
</context>

<context>
<metapath target="/system-security-plan/system-implementation/component"/>
<constraints>
<let var="interconnection-component-used-by-href" expression=".[@type=('interconnection', 'connection')]/link[@rel='used-by']/@href"/>
<expect id="interconnection-component-linked-has-protocol" target=".[@type=('interconnection', 'connection')]" test="some $href in $interconnection-component-used-by-href satisfies count(../component[@uuid=substring-after($href,'#')]/protocol) >= 1" level="ERROR">
<formal-name>Linked Interconnection Component Has Protocol</formal-name>
<prop namespace="https://docs.oasis-open.org/sarif/sarif/v2.1.0" name="help-url" value="https://automate.fedramp.gov/documentation/ssp/4-ssp-template-to-oscal-mapping/#ports-protocols-and-services"/>
<message>In a FedRAMP SSP, at least one of the interconnection "used-by" linked components MUST have at least one protocol assembly.</message>
</expect>
</constraints>
</context>


<context>
<metapath target="/system-security-plan/system-implementation/inventory-item"/>
Expand Down
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# Driver for the invalid interconnection-component-linked-has-protocol constraint unit test.
test-case:
name: The invalid interconnection-component-linked-has-protocol constraint unit test.
description: Test that the FedRAMP SSP interconnection "used-by" linked component does not have a protocol assembly.
content: ../content/ssp-interconnection-component-linked-has-protocol-INVALID.xml
expectations:
- constraint-id: interconnection-component-linked-has-protocol
result: fail
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# Driver for the valid interconnection-component-linked-has-protocol constraint unit test.
test-case:
name: The valid interconnection-component-linked-has-protocol constraint unit test.
description: Test that the FedRAMP SSP interconnection "used-by" linked component has a protocol assembly.
content: ../../../content/rev5/examples/ssp/xml/fedramp-ssp-example.oscal.xml
expectations:
- constraint-id: interconnection-component-linked-has-protocol
result: pass
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