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config.yml
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# Human-centered compliance configuration
questions:
primary:
public_access:
description: "Is there a publicly accessible website?"
type: bool
options:
- true
- false
secondary:
- domain
tests:
- check_protocol # Directly matching Python function names
- check_reachability
controls:
NIST_800_53:
- AC-17
- SC-12
ISO_27001:
- A.13.1.1
secondary:
domain:
description: "What is the domain name?"
type: text
tests:
check_protocol:
description: "Check the protocol used by the domain (http/https)"
pass:
- https
fail:
- http
- smb
check_reachability:
description: "Check if the domain is reachable"
pass:
- true
fail:
- false
frameworks:
NIST_800_53:
description: "NIST Special Publication 800-53"
controls:
AC-17:
type: "Access Control"
description: "Remote Access"
SC-12:
type: "Cryptographic Key Management"
description: "Cryptographic Key Establishment and Management"
ISO_27001:
description: "ISO/IEC 27001:2013 Information Security Management"
controls:
A.13.1.1:
type: "Network Control"
description: "Network security controls"
FedRAMP:
description: "FedRAMP Provisional Authority to Operate (P-ATO)"
report:
paperwork: true