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Policy

Contract Security Schedule

Explain cloud security controls, responsibilities, evidence and assurance boundaries.

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OSCAL source · CSS

{
  "artifactId": "CSS",
  "iso": [
    "A.5.23",
    "A.5.19",
    "A.5.22",
    "A.8.9",
    "A.8.15",
    "A.8.16"
  ],
  "catalog": [
    {
      "iso": "A.5.23",
      "oscalId": "iso27001-a.5.23",
      "title": "Information security for use of cloud services",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.5.19",
      "oscalId": "iso27001-a.5.19",
      "title": "Information security in supplier relationships",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.5.22",
      "oscalId": "iso27001-a.5.22",
      "title": "Monitoring, review and change management of supplier services",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.8.9",
      "oscalId": "iso27001-a.8.9",
      "title": "Configuration management",
      "className": "iso27001-annex-a",
      "group": "Technological controls (Annex A.8)"
    },
    {
      "iso": "A.8.15",
      "oscalId": "iso27001-a.8.15",
      "title": "Logging",
      "className": "iso27001-annex-a",
      "group": "Technological controls (Annex A.8)"
    },
    {
      "iso": "A.8.16",
      "oscalId": "iso27001-a.8.16",
      "title": "Monitoring activities",
      "className": "iso27001-annex-a",
      "group": "Technological controls (Annex A.8)"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-a.5.19",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for cloud and SaaS supplier dependencies."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.22",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for supplier performance and changes."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.23",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required because core services are cloud and SaaS based."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.9",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for identity, cloud, endpoint and application configuration."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.15",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for security monitoring and investigation."
            },
            {
              "name": "implementation-status",
              "value": "Implemented"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.16",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for detecting security events."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    }
  ],
  "components": [
    {
      "uuid": "85dce7e0-2be5-5126-8f1e-4695ad5124e3",
      "type": "policy",
      "title": "Arcfield Cloud Security Statement (SIMULATION)",
      "purpose": "Explain cloud security controls, responsibilities, evidence and assurance boundaries.",
      "props": [
        {
          "name": "simulation",
          "value": "true"
        },
        {
          "name": "artifact-id",
          "value": "CSS"
        },
        {
          "name": "object-type",
          "value": "policy"
        },
        {
          "name": "comparison",
          "value": "a"
        },
        {
          "name": "pack-role",
          "value": "in-pack"
        },
        {
          "name": "implemented-requirement-count",
          "value": "6"
        },
        {
          "name": "volumes",
          "value": "2"
        },
        {
          "name": "unresolved-cites",
          "value": "SINV"
        }
      ]
    }
  ],
  "sspImplementedRequirements": [
    {
      "control-id": "iso27001-a.5.19",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.19"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SINV"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.20",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.20"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.22",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.22"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SINV"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.23",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.23"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Cloud Service Owner"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "CLOUD-CTRL-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.9",
      "props": [
        {
          "name": "iso-id",
          "value": "A.8.9"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "CFG-BASE-2026"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.15",
      "props": [
        {
          "name": "iso-id",
          "value": "A.8.15"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Security Lead"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "LOG-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.16",
      "props": [
        {
          "name": "iso-id",
          "value": "A.8.16"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Security Lead"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "MON-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    }
  ]
}

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