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Update templates
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@Rene2mt
Rene2mt committed Jun 23, 2023
1 parent 8bd6e76 commit 8e2ca74
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43 changes: 18 additions & 25 deletions src/content/rev5/templates/sap/xml/FedRAMP-SAP-OSCAL-Template.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -445,13 +445,19 @@
<!-- assessment procedure for ac-2.f.1 -->
<part id="ac-2.f_obj.1" name="assessment-objective">
<title>Assessment Objective</title>
<prop name="method-id" value="ac-2.f_obj.1-1" />
<p>Determine if the organization:</p>
<p> - defines procedures or conditions to:</p>
<p> - create information system accounts</p>
<p> - enable information system accounts</p>
<p> - modify information system accounts</p>
<p> - disable information system accounts</p>
<p> - remove information system accounts</p>
<ul>
<li>defines procedures or conditions to:
<ul>
<li>create information system accounts</li>
<li>enable information system accounts</li>
<li>modify information system accounts</li>
<li>disable information system accounts</li>
<li>remove information system accounts</li>
</ul>
</li>
</ul>
</part>
<part id="ac-2.f_obj.1-1" name="assessment-method">
<prop name="method" value="EXAMINE"/>
Expand All @@ -460,25 +466,6 @@
</part>
</part>
</objectives-and-methods>
<objectives-and-methods control-id="ac-2">
<!-- assessment procedure for ac-2.f.2 -->
<part id="ac-2.f_obj.2" name="assessment-objective">
<title>Assessment Objective</title>
<p>Determine if the organization:</p>
<p> - in accordance with organization-defined procedures or conditions:</p>
<p> - create information system accounts</p>
<p> - enable information system accounts</p>
<p> - modify information system accounts</p>
<p> - disable information system accounts</p>
<p> - remove information system accounts</p>
</part>
<part id="ac-2.f_obj.2-1" name="assessment-method">
<prop name="method" value="INTERVIEW"/>
<part id="ac-2.f_obj.2-1_object" name="assessment-objects">
<p>Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities</p>
</part>
</part>
</objectives-and-methods>
<objectives-and-methods control-id="ac-2">
<!-- assessment procedure for ac-2.f.2 -->
<part id="ac-2.f_obj.2" name="assessment-objective">
Expand All @@ -496,6 +483,12 @@
</li>
</ul>
</part>
<part id="ac-2.f_obj.2-1" name="assessment-method">
<prop name="method" value="INTERVIEW"/>
<part id="ac-2.f_obj.2-1_object" name="assessment-objects">
<p>Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities</p>
</part>
</part>
<part id="ac-2.f_obj.2-2" name="assessment-method">
<prop name="method" value="TEST"/>
<part id="ac-2.f_obj.2-2_object" name="assessment-objects">
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