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OSCAL Compass Compliance Demo

Comprehensive demonstration comprising complete set of OSCAL documents using OSCAL Compass compliance-trestle

Presented are a complete set of OSCAL documents covering:

The documents have been constructed using OSCAL Compass Compliance-trestle.

📊 Total Documents: 44 OSCAL documents + 10 XCCDF results + 18 compliance charts
📚 OSCAL Breakdown: 5 catalogs, 3 profiles, 1 mapping-collections, 3 component definitions, 8 SSPs, 8 assessment plans, 8 assessment results, 8 POA&Ms
OSCAL Framework Layers

📚 OSCAL Catalogs and Resolved Profiles (5)

📖 DORA

Name: EU-Dora

Version: 2022/2554

View Catalog

📖 NIST SP 800-53

Name: nist-800-53-rev5

Version: 5.2.0

View Catalog

📖 FedRAMP

Name: resolved-FedRAMP-Rev5-High

Version: Rev5-High

View Catalog

📖 FedRAMP

Name: resolved-FedRAMP-Rev5-Low

Version: Rev5-Low

View Catalog

📖 FedRAMP

Name: resolved-FedRAMP-Rev5-Moderate

Version: Rev5-Moderate

View Catalog

📋 OSCAL Profiles (3)

📋 FedRAMP

Name: FedRAMP-Rev5-High

Version: Rev5-High

View Profile

📋 FedRAMP

Name: FedRAMP-Rev5-Low

Version: Rev5-Low

View Profile

📋 FedRAMP

Name: FedRAMP-Rev5-Moderate

Version: Rev5-Moderate

View Profile

🔗 OSCAL Mapping Collections (1)

🔗 NIST SP 800-53 Rev 5 to DORA

Name: nist-800-53-rev5-to-EU-Dora

Version: 1.0

View Mapping Collection

🔧 OSCAL Component Definitions (3)

📝 Note: Ubuntu uses separate component definitions for software (Ubuntu_Linux_24_04_LTS) and validation (oscap), while Kubernetes combines both software and validation components in a single definition (Kubernetes_1_28).

🔧 Kubernetes 1.28

Name: Kubernetes_1_28

Version: V1.0

View Component Definition

🔧 Ubuntu 24.04 LTS

Name: Ubuntu_Linux_24_04_LTS

Version: V1.2

View Component Definition

🔍 Ubuntu 24.04 LTS

Name: oscap

Version: V1.1

View Component Definition

📄 OSCAL System Security Plans (8)

📄 Kubernetes DORA

Name: Kubernetes-System-ssp-dora

Version: 1.0

View SSP

📄 Kubernetes FedRAMP High

Name: Kubernetes-System-ssp-fedramp-high

Version: 1.0

View SSP

📄 Kubernetes FedRAMP Low

Name: Kubernetes-System-ssp-fedramp-low

Version: 1.0

View SSP

📄 Kubernetes FedRAMP Moderate

Name: Kubernetes-System-ssp-fedramp-moderate

Version: 1.0

View SSP

📄 Ubuntu DORA

Name: Ubuntu-System-ssp-dora

Version: 1.0

View SSP

📄 Ubuntu FedRAMP High

Name: Ubuntu-System-ssp-fedramp-high

Version: 1.0

View SSP

📄 Ubuntu FedRAMP Low

Name: Ubuntu-System-ssp-fedramp-low

Version: 1.0

View SSP

📄 Ubuntu FedRAMP Moderate

Name: Ubuntu-System-ssp-fedramp-moderate

Version: 1.0

View SSP

📋 OSCAL Assessment Plans (8)

📋 Kubernetes DORA

Name: Kubernetes-System-ap-dora

Version: 1.0

View Assessment Plan

📋 Kubernetes FedRAMP High

Name: Kubernetes-System-ap-fedramp-high

Version: 1.0

View Assessment Plan

📋 Kubernetes FedRAMP Low

Name: Kubernetes-System-ap-fedramp-low

Version: 1.0

View Assessment Plan

📋 Kubernetes FedRAMP Moderate

Name: Kubernetes-System-ap-fedramp-moderate

Version: 1.0

View Assessment Plan

📋 Ubuntu DORA

Name: Ubuntu-System-ap-dora

Version: 1.0

View Assessment Plan

📋 Ubuntu FedRAMP High

Name: Ubuntu-System-ap-fedramp-high

Version: 1.0

View Assessment Plan

📋 Ubuntu FedRAMP Low

Name: Ubuntu-System-ap-fedramp-low

Version: 1.0

View Assessment Plan

📋 Ubuntu FedRAMP Moderate

Name: Ubuntu-System-ap-fedramp-moderate

Version: 1.0

View Assessment Plan

🔍 OpenSCAP XCCDF Scan Results (10)

🔍 XCCDF k8s-control-01

Server: k8s-control-01

File: k8s-control-01-xccdf-results.xml

View XCCDF Results

🔍 XCCDF k8s-worker-01

Server: k8s-worker-01

File: k8s-worker-01-xccdf-results.xml

View XCCDF Results

🔍 XCCDF k8s-worker-02

Server: k8s-worker-02

File: k8s-worker-02-xccdf-results.xml

View XCCDF Results

🔍 XCCDF k8s-worker-03

Server: k8s-worker-03

File: k8s-worker-03-xccdf-results.xml

View XCCDF Results

🔍 XCCDF ubuntu-app-01

Server: ubuntu-app-01

File: ubuntu-app-01-xccdf-results.xml

View XCCDF Results

🔍 XCCDF ubuntu-db-01

Server: ubuntu-db-01

File: ubuntu-db-01-xccdf-results.xml

View XCCDF Results

🔍 XCCDF ubuntu-mgmt-01

Server: ubuntu-mgmt-01

File: ubuntu-mgmt-01-xccdf-results.xml

View XCCDF Results

🔍 XCCDF ubuntu-web-01

Server: ubuntu-web-01

File: ubuntu-web-01-xccdf-results.xml

View XCCDF Results

🔍 XCCDF ubuntu-web-02

Server: ubuntu-web-02

File: ubuntu-web-02-xccdf-results.xml

View XCCDF Results

🔍 XCCDF ubuntu-web-03

Server: ubuntu-web-03

File: ubuntu-web-03-xccdf-results.xml

View XCCDF Results

📊 OSCAL Assessment Results (8)

📊 Kubernetes DORA

Name: Kubernetes-System-ar-dora

Version: 1.0

View Assessment Results

📊 Kubernetes FedRAMP High

Name: Kubernetes-System-ar-fedramp-high

Version: 1.0

View Assessment Results

📊 Kubernetes FedRAMP Low

Name: Kubernetes-System-ar-fedramp-low

Version: 1.0

View Assessment Results

📊 Kubernetes FedRAMP Moderate

Name: Kubernetes-System-ar-fedramp-moderate

Version: 1.0

View Assessment Results

📊 Ubuntu DORA

Name: Ubuntu-System-ar-dora

Version: 1.0

View Assessment Results

📊 Ubuntu FedRAMP High

Name: Ubuntu-System-ar-fedramp-high

Version: 1.0

View Assessment Results

📊 Ubuntu FedRAMP Low

Name: Ubuntu-System-ar-fedramp-low

Version: 1.0

View Assessment Results

📊 Ubuntu FedRAMP Moderate

Name: Ubuntu-System-ar-fedramp-moderate

Version: 1.0

View Assessment Results

📈 Compliance Status Charts

📊 Visual Dashboard: View all compliance status charts in one place showing control compliance across regulatory frameworks.

Available Charts: FedRAMP (Low, Moderate, High), DORA, and Cross-Regulation Comparison

📈 View Assessment Charts

📝 OSCAL Plan of Action & Milestones (8)

📝 Kubernetes DORA

Name: Kubernetes-System-poam-dora

Version: 1.0

View POA&M

📝 Kubernetes FedRAMP High

Name: Kubernetes-System-poam-fedramp-high

Version: 1.0

View POA&M

📝 Kubernetes FedRAMP Low

Name: Kubernetes-System-poam-fedramp-low

Version: 1.0

View POA&M

📝 Kubernetes FedRAMP Moderate

Name: Kubernetes-System-poam-fedramp-moderate

Version: 1.0

View POA&M

📝 Ubuntu DORA

Name: Ubuntu-System-poam-dora

Version: 1.0

View POA&M

📝 Ubuntu FedRAMP High

Name: Ubuntu-System-poam-fedramp-high

Version: 1.0

View POA&M

📝 Ubuntu FedRAMP Low

Name: Ubuntu-System-poam-fedramp-low

Version: 1.0

View POA&M

📝 Ubuntu FedRAMP Moderate

Name: Ubuntu-System-poam-fedramp-moderate

Version: 1.0

View POA&M