govready-pbc-operations-team.json

{
  "component-definition": {
    "uuid": "1a25b99d-70e9-46ec-94ca-9595b7823ea7",
    "metadata": {
      "title": "GovReady PBC Operations Team Component-to-Control Narratives",
      "published": "2021-07-16T17:21:20+00:00",
      "last-modified": "2021-05-16T00:25:51+00:00",
      "version": "2021-05-16T00:25:51+00:00",
      "oscal-version": "1.0.0-rc1",
      "props": [
        {
          "name": "tag",
          "ns": "https://govready.com/ns/oscal",
          "value": "Manual"
        },
        {
          "name": "tag",
          "ns": "https://govready.com/ns/oscal",
          "value": "800-53"
        },
        {
          "name": "tag",
          "ns": "https://govready.com/ns/oscal",
          "value": "GovReady Written"
        },
        {
          "name": "tag",
          "ns": "https://govready.com/ns/oscal",
          "value": "Public"
        }
      ]
    },
    "components": {
      "f787e5cb-e34f-48da-a80f-5dc0256e6677": {
        "title": "GovReady PBC Operations Team",
        "type": "software",
        "description": "Team responsible at GovReady PBC for maintaining and operating GovReady PBC software deployments.",
        "control-implementations": [
          {
            "uuid": "7144bf5c-58c0-493c-927c-adc0ae21120a",
            "source": "NIST_SP-800-53_rev4",
            "description": "Partial implementation of NIST_SP-800-53_rev4",
            "implemented-requirements": [
              {
                "uuid": "01946835-704b-4182-bfd8-53d76395cb27",
                "control-id": "cp-9.1",
                "description": "",
                "remarks": "",
                "statements": {
                  "cp-9.1_smt": {
                    "uuid": "31c3fe4d-9c08-48dc-be21-690c2b999383",
                    "description": "The GovReady Operations Team tests backup information on a quarterly basis to verify media reliability and information integrity of GovReady PBC software.",
                    "remarks": ""
                  }
                }
              },
              {
                "uuid": "8d0ff22f-ca26-41d1-8a88-54fc578e6eb8",
                "control-id": "cp-9.2",
                "description": "",
                "remarks": "",
                "statements": {
                  "cp-9.2_smt": {
                    "uuid": "a3d07594-fb46-453b-9bc2-0a7d44499374",
                    "description": "The GovReady Operations Teams restores a sample of backup information to restore a new version of production information as part of contingency plan testing.",
                    "remarks": ""
                  }
                }
              }
            ]
          }
        ]
      }
    }
  }
}