From 432bb0224c93a00f2f3d7d983c834cc8908b676e Mon Sep 17 00:00:00 2001 From: "~ . ~" <156969148+wandmagic@users.noreply.github.com> Date: Thu, 2 Jan 2025 13:01:44 -0500 Subject: [PATCH 1/3] add poam item documentation --- .../poam/4-poam-template-to-oscal-mapping.md | 53 ++++++++++++++++++- 1 file changed, 52 insertions(+), 1 deletion(-) diff --git a/content/documentation/poam/4-poam-template-to-oscal-mapping.md b/content/documentation/poam/4-poam-template-to-oscal-mapping.md index 2b821a9..e20db93 100644 --- a/content/documentation/poam/4-poam-template-to-oscal-mapping.md +++ b/content/documentation/poam/4-poam-template-to-oscal-mapping.md @@ -20,7 +20,58 @@ includes: ### Representing the POA&M -This is based on the Excel-based [FedRAMP POA&M Template.](https://www.fedramp.gov/assets/resources/templates/FedRAMP-POAM-Template.xlsx) +The POA&M can be represented in two formats: + +#### Legacy Excel Format + +The legacy format uses the Excel-based [FedRAMP POA&M Template](https://www.fedramp.gov/assets/resources/templates/FedRAMP-POAM-Template.xlsx). When using this format in OSCAL, reference it in a resource assembly, not that this is not the preffered format, and upgrading to oscal content is advised: + +```xml + + Plan of Actions and Milestones (POAM) + + + + + + +``` + +#### OSCAL POA&M Format + +The OSCAL POA&M format represents the POA&M data natively in OSCAL XML. When using this format, include both the OSCAL XML rlink file reference. base64-encoded content is currently not supportted. + +```xml + + Plan of Actions and Milestones (POAM) + + + + + + 00000000 + +``` + +#### Network Component Links + +When network components need to reference specific POA&M items, use a link element with a resource-fragment that points to the POA&M item's UUID: + +```xml + +``` + +This links to a POA&M item defined as: + +```xml + + example poam item + +

poam item description

+
+ +
+``` Content that is common across OSCAL file types is described in the *[FedRAMP OSCAL Documentation](/documentation).* From 941dcd88c71f657c703e3bccd638a2352d586882 Mon Sep 17 00:00:00 2001 From: wandmagic <156969148+wandmagic@users.noreply.github.com> Date: Thu, 2 Jan 2025 13:42:55 -0500 Subject: [PATCH 2/3] Update 4-poam-template-to-oscal-mapping.md Co-authored-by: Kylie Hunter --- content/documentation/poam/4-poam-template-to-oscal-mapping.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/documentation/poam/4-poam-template-to-oscal-mapping.md b/content/documentation/poam/4-poam-template-to-oscal-mapping.md index e20db93..5c29433 100644 --- a/content/documentation/poam/4-poam-template-to-oscal-mapping.md +++ b/content/documentation/poam/4-poam-template-to-oscal-mapping.md @@ -24,7 +24,7 @@ The POA&M can be represented in two formats: #### Legacy Excel Format -The legacy format uses the Excel-based [FedRAMP POA&M Template](https://www.fedramp.gov/assets/resources/templates/FedRAMP-POAM-Template.xlsx). When using this format in OSCAL, reference it in a resource assembly, not that this is not the preffered format, and upgrading to oscal content is advised: +The legacy format uses the Excel-based [FedRAMP POA&M Template](https://www.fedramp.gov/assets/resources/templates/FedRAMP-POAM-Template.xlsx). When using this format in OSCAL, reference it in a resource assembly. Please note that this is not the preferred format, and upgrading to OSCAL content is advised: ```xml From b8ec76166c0616bb36b3e78c3f19f70e4d15c2dd Mon Sep 17 00:00:00 2001 From: wandmagic <156969148+wandmagic@users.noreply.github.com> Date: Thu, 2 Jan 2025 13:43:01 -0500 Subject: [PATCH 3/3] Update 4-poam-template-to-oscal-mapping.md Co-authored-by: Kylie Hunter --- content/documentation/poam/4-poam-template-to-oscal-mapping.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/documentation/poam/4-poam-template-to-oscal-mapping.md b/content/documentation/poam/4-poam-template-to-oscal-mapping.md index 5c29433..aafa77f 100644 --- a/content/documentation/poam/4-poam-template-to-oscal-mapping.md +++ b/content/documentation/poam/4-poam-template-to-oscal-mapping.md @@ -37,7 +37,7 @@ The legacy format uses the Excel-based [FedRAMP POA&M Template](https://www.fedr ``` -#### OSCAL POA&M Format +#### OSCAL POA&M Format (Preferred) The OSCAL POA&M format represents the POA&M data natively in OSCAL XML. When using this format, include both the OSCAL XML rlink file reference. base64-encoded content is currently not supportted.