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ARS spreadsheet parsing / OSCAL catalog formation #36

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6 of 8 tasks
openprivacy opened this issue Apr 22, 2022 · 1 comment
Open
6 of 8 tasks

ARS spreadsheet parsing / OSCAL catalog formation #36

openprivacy opened this issue Apr 22, 2022 · 1 comment

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@openprivacy
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openprivacy commented Apr 22, 2022

From https://github.com/CivicActions/compliance-io/blob/main/complianceio/catalog.py - ARS catalog parsing

  • the 'T' separator is missing in isoformat()
  • the 'M' from MA and MP controls is being stripped
  • the 'S' from SA, SI, SC, SR controls is being stripped
  • add responsibility property
  • add baseline property
  • add priority property
  • normalize part formatting :: a. 1. (a)
  • confirm all controls are included

...add more as found/needed

@openprivacy
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Note that PHI Discussion and HVA Control and Discussion are missing, but should really be in separate catalogs (as should Low, Moderate, High profiles).

Bumped version from 1.0 to 1.1

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