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Adding Regulatory crosswalk mappings to VM category items (#149)
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* Adding Regulatory crosswalk mappings to VM category items 

Adding Regulatory crosswalk mappings to VM category items 

Signed-off-by: CRob <[email protected]>

* Update baseline/OSPS-VM.yaml

Signed-off-by: Eddie Knight <[email protected]>

---------

Signed-off-by: CRob <[email protected]>
Signed-off-by: Eddie Knight <[email protected]>
Co-authored-by: Eddie Knight <[email protected]>
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SecurityCRob and eddie-knight authored Jan 17, 2025
1 parent 18144dd commit 10ed24e
Showing 1 changed file with 42 additions and 8 deletions.
50 changes: 42 additions & 8 deletions baseline/OSPS-VM.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -26,7 +26,13 @@ criteria:
licenses. Include the process for
identifying, prioritizing, and remediating
these findings.
control_mappings: # TODO
control_mappings:
BPB: Q-B-12, Q-S-9, S-B-14, S-B-15, A-B-3, A-B-8
CRA: 1.2a, 1.2b, 1.2c, 2.1, 2.2, 2.3
SSDF: PO.4, PW1.2, PW8.1, RV2.1, RV 2.2
CSF: GV.RM-05, GV.RM-06, GV.PO-01, GV.PO-02, ID.RA-01, ID.RA-08, ID.IM-02
OC: 4.1.5, 4.2.1, 4.3.2
OCRE: 124-564, 832-555, 611-158, 207-435, 088-377
security_insights_value: # TODO

- id: OSPS-VM-02
Expand All @@ -46,7 +52,13 @@ criteria:
results before any release, and add status
checks that verify compliance with that
policy prior to release.
control_mappings: # TODO
control_mappings:
BPB: S-B-14, S-B-15, A-B-3, A-B-8
CRA: 1,2a, 1.2c, 2.2, 2.3
SSDF: PW8.1
CSF: GV.PO-01, GV.PO-02, ID.RA-01, ID.RA-08
OC: 4.1.5
OCRE: 486-813, 833-442, 611-158, 207-435, 088-377
security_insights_value: # TODO

- id: OSPS-VM-03
Expand All @@ -69,7 +81,13 @@ criteria:
vulnerabilities. Set expectations for the
how the project will respond and address
reported issues.
control_mappings: # TODO
control_mappings:
BPB: R-B-6, R-B-8, R-S-2, S-B-14, S-B-15
CRA: 2.1, 2.3, 2.6, 2.7, 2.8
SSDF: RV1.3
CSF: GV.PO-01, GV.PO-02, ID.RA-01, ID.RA-08
OC: 4.1.5, 4.2.1, 4.3.2
OCRE: 887-750
security_insights_value: # TODO

- id: OSPS-VM-04
Expand All @@ -93,7 +111,13 @@ criteria:
all changes to the codebase. Require that the
status check passes before changes can be
merged.
control_mappings: # TODO
control_mappings:
BPB: CC-B-9, A-B-1, A-S-1
CRA: 1.2a, 1.2b
SSDF: PO4.1, RV1.2, RV2.1, RV2.2
OC: 4.1.5
OCRE: 486-813, 124-564, 757-271
security_insights_value: # TODO

- id: OSPS-VM-05
maturity_level: 1
Expand All @@ -110,7 +134,13 @@ criteria:
Create a security.md (or similarly-named) file that contains security
contacts for the project and provide project's
process for handling vulnerabilities in the project or dependencies.
control_mappings: # TODO
control_mappings:
BPB: B-S-8
CRA: 2.5
SSDF: RV1.3
CSF: GV.PO-01, GV.PO-02, ID.RA-01
OC: 4.1.1, 4.1.3, 4.1.5, 4.2.2
OCRE: 464-513
security_insights_value: # TODO

- id: OSPS-VM-06
Expand All @@ -127,7 +157,11 @@ criteria:
details: |
Enable private bug reporting through VCS or other
infrastrucuture.
control_mappings: # TODO
control_mappings:
BPB:
CRA: 1.2a, 1.2b, 2.1, 2.4, 2.6
OCRE: 308-514
security_insights_value: # TODO

- id: OSPS-VM-07
maturity_level: 2
Expand All @@ -143,6 +177,6 @@ criteria:
medium. To the degree possible, this information should include
affected version(s), how a consumer can determine if they are
vulnerable, and instructions for mitigation or remediation.
control_mappings: # TODO

control_mappings:
CRA: 1.2a, 1.2b, 2.1, 2.4, 2.6
security_insights_value: # TODO

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