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Adding Regulatory crosswalk mappings to QA category items #146

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Jan 17, 2025
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58 changes: 49 additions & 9 deletions baseline/OSPS-QA.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -27,7 +27,11 @@ criteria:
documentation clarifies the primary source.
Avoid frequent changes to the repository
that would impact the repository URL.
control_mappings: # TODO
control_mappings:
BPB: CC-B-1
CRA: 1.2b, 1.2j
SSDF: PS1, PS2, PS3, PW1.2
OCRE: 486-813, 124-564
security_insights_value: # TODO

- id: OSPS-QA-02
Expand All @@ -48,7 +52,13 @@ criteria:
commit history. Avoid squashing or rewriting
commits in a way that would obscure the
author of any commits.
control_mappings: # TODO
control_mappings:
BPB: CC-B-2, CC-B-3, R-B-5
CRA: 1.2b, 1.2f, 1.2j
SSDF: PO3.2, PS1, PS2, PS3, PW1.2, PW2.1,
CSF: ID.AM-02, ID.RA-01, ID.RA-08
OC: 4.1.4
OCRE: 486-813, 124-564, 757-271
security_insights_value: # TODO

- id: OSPS-QA-03
Expand Down Expand Up @@ -77,7 +87,13 @@ criteria:
This enables users to ingest this data in a
standardized approach alongside other
projects in their environment.
control_mappings: # TODO
control_mappings:
BPB: Q-S-9
CRA: 1.2b, 2.1
SSDF: PO4, PS1
CSF: ID.AM-02
OC: 4.3.1
OCRE: 486-813, 124-564, 863-521
security_insights_value: # TODO

- id: OSPS-QA-04
Expand All @@ -104,7 +120,10 @@ criteria:
status checks are NOT configured as a pass
or fail requirement that approvers may be
tempted to bypass.
control_mappings: # TODO
control_mappings:
CRA: 1.2f, 1.2k
SSDF: PO4.1, PS1
CSF: ID.IM-02
security_insights_value: # TODO

- id: OSPS-QA-05
Expand Down Expand Up @@ -134,7 +153,10 @@ criteria:
be held to a lower standard if they have
lower levels of adoption or are not intended
for general use.
control_mappings: # TODO
control_mappings:
CRA: 1.2b, 1.2f
SSDF: PO3.2, PO4.1, PS1
OCRE: 486-813, 124-564
security_insights_value: # TODO

- id: OSPS-QA-06
Expand All @@ -158,7 +180,11 @@ criteria:
should be instead be generated at build time
or stored separately and fetched during a
specific well-documented pipeline step.
control_mappings: # TODO
control_mappings:
CRA: 1.2b
SSDF: PS1
OCRE: 486-813, 124-564
security_insights_value: # TODO

- id: OSPS-QA-08
maturity_level: 3
Expand All @@ -169,9 +195,15 @@ criteria:
are run.
rationale: # TODO
details: # TODO
control_mappings: # TODO
control_mappings:
BPB: Q-B-4
CRA: 2.3
SSDF: PW8.2
OC: 4.1.5
OCRE: 207-435, 088-377
security_insights_value: # TODO


- id: OSPS-QA-09
maturity_level: 3
criterion: |
Expand All @@ -182,9 +214,16 @@ criteria:
in an automated test suite.
rationale: # TODO
details: # TODO
control_mappings: # TODO
control_mappings:
BPB: Q-B-8, Q-B-9, Q-B-10, Q-S-2
CRA: 2.3
SSDF: PW8.2
CSF: ID.IM-02
OC: 4.1.5
OCRE: 207-435, 088-377
security_insights_value: # TODO


- id: OSPS-QA-10
maturity_level: 3
category: Governance
Expand All @@ -195,5 +234,6 @@ criteria:
primary branch.
rationale: # TODO
implementation: # TODO
control_mappings: # TODO
control_mappings:
BPB: B-G-3
security_insights_value: # TODO
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