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As a FedRAMP OSCAL stakeholder, I need to understand how to represent the various authorization types (e.g., agency authorizations, and LI-SaaS), so that how "this system" and/or leveraged authorizations were authorized.
Goals
FedRAMP has an extension prop called "authorization-type" that indicates whether a system received via the FedRAMP JAB, FedRAMP Agency , or FedRAMP Tailored for LI-SaaS path. Note that the JAB ATO path is being discontinued. Upon review of issue #1190, it was noted that the "authorization-type" FedRAMP extension prop is under documented.
The goal of this issue is to add the following to a new FedRAMP OSCAL SSP > SSP Template Topic Areas > Authorization Paths page in the FedRAMP developer hub:
Add a section for the "Agency Authorization Path" and "LI-SaaS Authorization Path" to document the "authorization-type" FedRAMP extension.
Include documentation on the allowed values for this FedRAMP extension
Include JSON, XML, and YAML examples
Address any validation rules / constraints that apply to this content
For LI-SaaS Only
Need to make sure documentation explains clearly some of the special handling for LI-SaaS, specifically:
The SSP must import the LI-SaaS baseline (profile or resolved profile catalog)
The SSP must have the cloud service model set to “saas”: <prop name="cloud-service-model" value="saas">
The SSP must have the authorization type set accordingly: <prop ns="http://fedramp.gov/ns/oscal" name="authorization-type" value="fedramp-li-saas"/>
Allowed values are “fedramp-agency” and “fedramp-li-saas”. "fedramp-jab" is deprecated.
The SSP must have the security sensitivity level set to “fips-199-low”
The SSP must have all the security impact levels set to “fips-199-low”
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User Story
As a FedRAMP OSCAL stakeholder, I need to understand how to represent the various authorization types (e.g., agency authorizations, and LI-SaaS), so that how "this system" and/or leveraged authorizations were authorized.
Goals
FedRAMP has an extension
prop
called "authorization-type" that indicates whether a system received via the FedRAMP JAB, FedRAMP Agency , or FedRAMP Tailored for LI-SaaS path. Note that the JAB ATO path is being discontinued. Upon review of issue #1190, it was noted that the "authorization-type" FedRAMP extensionprop
is under documented.The goal of this issue is to add the following to a new FedRAMP OSCAL SSP > SSP Template Topic Areas > Authorization Paths page in the FedRAMP developer hub:
For LI-SaaS Only
Need to make sure documentation explains clearly some of the special handling for LI-SaaS, specifically:
<prop name="cloud-service-model" value="saas">
<prop ns="http://fedramp.gov/ns/oscal" name="authorization-type" value="fedramp-li-saas"/>
Dependencies
No response
Acceptance Criteria
Other information
No response
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