Results Information
Referenced Assessment Plan
Assessment Plan Location: ../assessment-plans/Ubuntu-System-ap-fedramp-high/assessment-plan.json
Assessment Activities
Mapped XCCDF evidence analysis
XCCDF rule results were normalized and mapped to FedRAMP Rev 5 High control identifiers.
Assessment Result Sets
FedRAMP Rev 5 High assessment execution results
Assessment results for 10 inventory items evaluated against FedRAMP Rev 5 High using mapped XCCDF evidence.
Start: 2026-04-09 08:16:56.686781+00:00 End: 2026-05-09 08:16:56.686781+00:00
Remarks: Assessment results generated from XCCDF scan data for 10 servers with 52 controls evaluated.
Reviewed Controls
ac-1: partially-satisfied (20 pass / 4 fail rule evaluations)
ac-10: satisfied (6 pass / 0 fail rule evaluations)
ac-11: partially-satisfied (4 pass / 2 fail rule evaluations)
ac-11.1: partially-satisfied (4 pass / 2 fail rule evaluations)
ac-12: partially-satisfied (4 pass / 2 fail rule evaluations)
ac-17.1: partially-satisfied (5 pass / 1 fail rule evaluations)
ac-17.2: partially-satisfied (15 pass / 3 fail rule evaluations)
ac-2: partially-satisfied (20 pass / 4 fail rule evaluations)
ac-2.1: partially-satisfied (20 pass / 4 fail rule evaluations)
ac-2.2: satisfied (6 pass / 0 fail rule evaluations)
ac-2.3: satisfied (6 pass / 0 fail rule evaluations)
ac-2.5: partially-satisfied (4 pass / 2 fail rule evaluations)
ac-3: partially-satisfied (88 pass / 20 fail rule evaluations)
ac-4.4: partially-satisfied (4 pass / 2 fail rule evaluations)
ac-5: partially-satisfied (88 pass / 20 fail rule evaluations)
ac-6: partially-satisfied (88 pass / 20 fail rule evaluations)
ac-6.1: partially-satisfied (5 pass / 1 fail rule evaluations)
ac-6.2: partially-satisfied (32 pass / 4 fail rule evaluations)
ac-6.3: partially-satisfied (4 pass / 2 fail rule evaluations)
ac-6.5: partially-satisfied (32 pass / 4 fail rule evaluations)
au-10: satisfied (6 pass / 0 fail rule evaluations)
au-12: partially-satisfied (6 pass / 12 fail rule evaluations)
au-12.1: partially-satisfied (5 pass / 1 fail rule evaluations)
au-2: not-satisfied (0 pass / 6 fail rule evaluations)
au-3: partially-satisfied (6 pass / 6 fail rule evaluations)
au-3.1: partially-satisfied (6 pass / 6 fail rule evaluations)
au-5.1: satisfied (6 pass / 0 fail rule evaluations)
au-5.2: partially-satisfied (5 pass / 1 fail rule evaluations)
au-6.1: satisfied (6 pass / 0 fail rule evaluations)
au-6.4: satisfied (6 pass / 0 fail rule evaluations)
au-7: partially-satisfied (6 pass / 12 fail rule evaluations)
au-9.2: satisfied (6 pass / 0 fail rule evaluations)
au-9.3: partially-satisfied (4 pass / 2 fail rule evaluations)
cm-1: partially-satisfied (5 pass / 1 fail rule evaluations)
cm-2: partially-satisfied (5 pass / 1 fail rule evaluations)
cm-3.2: partially-satisfied (4 pass / 2 fail rule evaluations)
cm-6: partially-satisfied (10 pass / 2 fail rule evaluations)
cm-7: partially-satisfied (10 pass / 2 fail rule evaluations)
cm-7.1: partially-satisfied (5 pass / 1 fail rule evaluations)
cm-9: partially-satisfied (5 pass / 1 fail rule evaluations)
ia-5: partially-satisfied (15 pass / 3 fail rule evaluations)
ia-5.1: partially-satisfied (185 pass / 25 fail rule evaluations)
mp-2: partially-satisfied (88 pass / 20 fail rule evaluations)
sa-10: partially-satisfied (5 pass / 1 fail rule evaluations)
sa-3: partially-satisfied (5 pass / 1 fail rule evaluations)
sa-8: partially-satisfied (5 pass / 1 fail rule evaluations)
sc-28: partially-satisfied (21 pass / 3 fail rule evaluations)
sc-28.1: partially-satisfied (21 pass / 3 fail rule evaluations)
sc-8: partially-satisfied (15 pass / 3 fail rule evaluations)
sc-8.1: partially-satisfied (15 pass / 3 fail rule evaluations)
si-2.2: partially-satisfied (5 pass / 1 fail rule evaluations)
si-4.2: partially-satisfied (4 pass / 2 fail rule evaluations)
Assessment Log
XCCDF scans executed
Executed security compliance scans on 10 inventory items.
Start: 2026-04-09 08:16:56.686781+00:00 End: 2026-04-10 08:16:56.686781+00:00
Control mapping analysis completed
Mapped rule-level evidence to control identifiers using component definitions and regulatory mappings.
Start: 2026-05-08 08:16:56.686781+00:00 End: 2026-05-09 08:16:56.686781+00:00
Observations (52)
Control ac-1 assessment outcome
Control ac-1 is partially-satisfied based on 20 passing and 4 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-10 assessment outcome
Control ac-10 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-11 assessment outcome
Control ac-11 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-11.1 assessment outcome
Control ac-11.1 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-12 assessment outcome
Control ac-12 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-17.1 assessment outcome
Control ac-17.1 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-17.2 assessment outcome
Control ac-17.2 is partially-satisfied based on 15 passing and 3 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-2 assessment outcome
Control ac-2 is partially-satisfied based on 20 passing and 4 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-2.1 assessment outcome
Control ac-2.1 is partially-satisfied based on 20 passing and 4 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-2.2 assessment outcome
Control ac-2.2 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-2.3 assessment outcome
Control ac-2.3 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-2.5 assessment outcome
Control ac-2.5 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-3 assessment outcome
Control ac-3 is partially-satisfied based on 88 passing and 20 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-4.4 assessment outcome
Control ac-4.4 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-5 assessment outcome
Control ac-5 is partially-satisfied based on 88 passing and 20 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-6 assessment outcome
Control ac-6 is partially-satisfied based on 88 passing and 20 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-6.1 assessment outcome
Control ac-6.1 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-6.2 assessment outcome
Control ac-6.2 is partially-satisfied based on 32 passing and 4 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-6.3 assessment outcome
Control ac-6.3 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ac-6.5 assessment outcome
Control ac-6.5 is partially-satisfied based on 32 passing and 4 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-10 assessment outcome
Control au-10 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-12 assessment outcome
Control au-12 is partially-satisfied based on 6 passing and 12 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-12.1 assessment outcome
Control au-12.1 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-2 assessment outcome
Control au-2 is not-satisfied based on 0 passing and 6 failing mapped XCCDF rule evaluations across 6 assessed subjects (all rule evaluations failed).
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-3 assessment outcome
Control au-3 is partially-satisfied based on 6 passing and 6 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-3.1 assessment outcome
Control au-3.1 is partially-satisfied based on 6 passing and 6 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-5.1 assessment outcome
Control au-5.1 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-5.2 assessment outcome
Control au-5.2 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-6.1 assessment outcome
Control au-6.1 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-6.4 assessment outcome
Control au-6.4 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-7 assessment outcome
Control au-7 is partially-satisfied based on 6 passing and 12 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-9.2 assessment outcome
Control au-9.2 is satisfied based on 6 passing and 0 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control au-9.3 assessment outcome
Control au-9.3 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control cm-1 assessment outcome
Control cm-1 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control cm-2 assessment outcome
Control cm-2 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control cm-3.2 assessment outcome
Control cm-3.2 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control cm-6 assessment outcome
Control cm-6 is partially-satisfied based on 10 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control cm-7 assessment outcome
Control cm-7 is partially-satisfied based on 10 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control cm-7.1 assessment outcome
Control cm-7.1 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control cm-9 assessment outcome
Control cm-9 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ia-5 assessment outcome
Control ia-5 is partially-satisfied based on 15 passing and 3 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control ia-5.1 assessment outcome
Control ia-5.1 is partially-satisfied based on 185 passing and 25 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control mp-2 assessment outcome
Control mp-2 is partially-satisfied based on 88 passing and 20 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control sa-10 assessment outcome
Control sa-10 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control sa-3 assessment outcome
Control sa-3 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control sa-8 assessment outcome
Control sa-8 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control sc-28 assessment outcome
Control sc-28 is partially-satisfied based on 21 passing and 3 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control sc-28.1 assessment outcome
Control sc-28.1 is partially-satisfied based on 21 passing and 3 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control sc-8 assessment outcome
Control sc-8 is partially-satisfied based on 15 passing and 3 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control sc-8.1 assessment outcome
Control sc-8.1 is partially-satisfied based on 15 passing and 3 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control si-2.2 assessment outcome
Control si-2.2 is partially-satisfied based on 5 passing and 1 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00
Control si-4.2 assessment outcome
Control si-4.2 is partially-satisfied based on 4 passing and 2 failing mapped XCCDF rule evaluations across 6 assessed subjects.
TEST finding Subjects: 6
Collected: 2026-05-09 08:16:56.686781+00:00