Ubuntu System Security Plan

System Name: Ubuntu 24.04 LTS Fleet

System ID: ubuntu-system-001

Regulation: EU DORA 2022/2554

Source Title: Digital Operational Resilience Act (DORA)

Source Version: 2022/2554

Catalog/Profile Reference: trestle://catalogs/EU-Dora/catalog.json

Description: System Security Plan for Ubuntu Linux 24.04 LTS 6-server fleet with OSCAP compliance validation - DORA baseline

Status: OperationalStateValidValues.operational

Version: 1.0

Last Modified: 2026-05-09 08:08:27.212504

OSCAL Version: 1.2.1

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AC Family (20 controls)

▶ AC-3

▶ AC-5

▶ AC-6

▶ AC-17.2

▶ AC-2.5

▶ AC-11

▶ AC-11.1

▶ AC-12

▶ AC-6.2

▶ AC-6.5

▶ AC-1

▶ AC-2

▶ AC-2.1

▶ AC-10

▶ AC-17.1

▶ AC-2.2

▶ AC-2.3

▶ AC-4.4

▶ AC-6.1

▶ AC-6.3

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AU Family (13 controls)

▶ AU-2

▶ AU-7

▶ AU-12

▶ AU-3

▶ AU-3.1

▶ AU-10

▶ AU-12.1

▶ AU-5.1

▶ AU-5.2

▶ AU-6.1

▶ AU-6.4

▶ AU-9.2

▶ AU-9.3

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CM Family (7 controls)

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IA Family (2 controls)

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MP Family (1 controls)

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SA Family (3 controls)

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SC Family (4 controls)

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📄 Ubuntu System Security Plan - DORA

System Components

Control Implementations