{"assessment-plan":{"assessment-assets":{"assessment-platforms":[{"props":[{"name":"tool-type","value":"scanner"},{"name":"tool-version","value":"1.3.x"}],"title":"OpenSCAP Scanner","uuid":"3c0cf60e-3577-453e-a827-ebe70c3ebe8f"},{"props":[{"name":"tool-type","value":"analysis"},{"name":"tool-version","value":"1.0"}],"title":"Evidence Review Toolkit","uuid":"cd6acf24-0b43-4f0d-b2d2-1fb9691351aa"}]},"assessment-subjects":[{"description":"System inventory items","include-subjects":[{"subject-uuid":"c7607364-5427-4436-be07-792bb23b3a9a","type":"inventory-item"},{"subject-uuid":"49a125c6-88d2-4b47-93ed-97d3cedcdf0c","type":"inventory-item"},{"subject-uuid":"8b242ab6-a6ac-48c3-a15a-ab37ff3c6fbd","type":"inventory-item"},{"subject-uuid":"bc5abedb-7f67-4a02-be41-bcb59819d738","type":"inventory-item"}],"type":"inventory-item"}],"import-ssp":{"href":"../system-security-plans/Kubernetes-System-ssp-fedramp-high/system-security-plan.json"},"local-definitions":{"activities":[{"description":"Automated vulnerability scanning and configuration compliance checks using OSCAP","props":[{"name":"method","value":"TEST"},{"name":"assessment-type","value":"automated"}],"steps":[{"description":"Execute security compliance scan against the inventory items","title":"Run Security Compliance Scan","uuid":"076063b0-490d-4c31-8a99-5a11f530b492"},{"description":"Review scan results and identify non-compliant controls","title":"Analyze Results","uuid":"0f6f8f1e-73a0-49e5-ab5e-aa363a5ddfd8"}],"title":"Automated Security Scanning","uuid":"b21736d4-ba16-4394-b522-efc33db2a0e4"},{"description":"Manual review and testing of security controls that cannot be automated","props":[{"name":"method","value":"EXAMINE"},{"name":"assessment-type","value":"manual"}],"steps":[{"description":"Review security policies, procedures, configurations, and evidence artifacts","title":"Document Review","uuid":"5f4f3ab3-4002-46f3-8f26-f6d5a82dce4e"},{"description":"Interview system administrators and security personnel","title":"Interview Personnel","uuid":"c821dc0a-2a86-417f-b939-67446c9e198f"}],"title":"Manual Control Testing","uuid":"f528030f-6a1c-4b5b-a2d8-6c3aa9664177"},{"description":"Validate operational resilience, response, and recovery capabilities across the Ubuntu fleet","props":[{"name":"method","value":"TEST"},{"name":"assessment-type","value":"scenario-based"}],"steps":[{"description":"Review incident, disruption, and recovery scenarios applicable to the system","title":"Scenario Walkthrough","uuid":"8a36eab9-b8d7-4c84-a599-eaaceaae64c3"},{"description":"Correlate technical evidence with implemented controls and procedures","title":"Evidence Correlation","uuid":"e99e47e4-fde2-4ed5-aee4-4f003a891e77"}],"title":"Resilience and Response Validation","uuid":"c574ab80-4873-4946-85a5-2c431a440b50"}]},"metadata":{"last-modified":"2026-05-09T08:08:27.736395","oscal-version":"1.2.1","props":[{"name":"assessment-type","value":"security-assessment"},{"name":"assessment-scope","value":"host-assessment"},{"name":"assessment-frequency","value":"annual"},{"name":"regulation","value":"FedRAMP Rev 5 High"},{"name":"platform","value":"Kubernetes 1.28"},{"name":"subject-count","value":"4"}],"published":"2026-05-09T08:08:27.736395","title":"Kubernetes System Assessment Plan - FedRAMP High","version":"1.0"},"reviewed-controls":{"control-selections":[{"description":"All controls imported by the referenced SSP will be assessed","include-all":{}}],"description":"Assessment of controls for the FedRAMP Rev 5 High baseline","props":[{"name":"assessment-baseline","value":"FedRAMP Rev 5 High"},{"name":"control-selection","value":"all-imported-controls"}]},"tasks":[{"description":"Schedule and conduct the assessment kickoff meeting","timing":{"on-date":{"date":"2026-05-16T08:08:27.736395"}},"title":"Assessment Kickoff","type":"action","uuid":"3614e665-43c1-44cf-8405-e2883e9ccae7"},{"description":"Perform automated scans, document review, interviews, and validation activities","timing":{"within-date-range":{"end":"2026-06-13T08:08:27.736395","start":"2026-05-23T08:08:27.736395"}},"title":"Execute Automated and Manual Assessment Activities","type":"action","uuid":"5fdf7f04-e18f-44f7-9a19-628ed8c33967"},{"description":"Complete evidence review and prepare assessment results","timing":{"on-date":{"date":"2026-06-23T08:08:27.736395"}},"title":"Assessment Results Ready","type":"milestone","uuid":"41608781-ce5c-4d10-9140-7c8fa9ac9bfb"}],"uuid":"3ca450c2-7846-428f-abe6-d6d0accf71d3"}}
