OSCAL source · HRSP
{
"artifactId": "HRSP",
"iso": [
"A.6.1",
"A.6.2",
"A.6.3",
"A.6.5",
"7.2"
],
"catalog": [
{
"iso": "A.6.1",
"oscalId": "iso27001-a.6.1",
"title": "Screening",
"className": "iso27001-annex-a",
"group": "People controls (Annex A.6)"
},
{
"iso": "A.6.2",
"oscalId": "iso27001-a.6.2",
"title": "Terms and conditions of employment",
"className": "iso27001-annex-a",
"group": "People controls (Annex A.6)"
},
{
"iso": "A.6.3",
"oscalId": "iso27001-a.6.3",
"title": "Information security awareness, education and training",
"className": "iso27001-annex-a",
"group": "People controls (Annex A.6)"
},
{
"iso": "A.6.5",
"oscalId": "iso27001-a.6.5",
"title": "Responsibilities after termination or change of employment",
"className": "iso27001-annex-a",
"group": "People controls (Annex A.6)"
},
{
"iso": "7.2",
"oscalId": "iso27001-7.2",
"title": "Competence",
"className": "iso27001-clause",
"group": "Support"
}
],
"profileAlters": [
{
"control-id": "iso27001-7.2",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
},
{
"name": "implementation-status",
"value": "always-in-scope"
}
]
}
]
},
{
"control-id": "iso27001-a.6.1",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for relevant roles before employment."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
},
{
"control-id": "iso27001-a.6.2",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for contractual security obligations."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
},
{
"control-id": "iso27001-a.6.3",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for staff and contractors."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
},
{
"control-id": "iso27001-a.6.5",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for offboarding and role changes."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
}
],
"components": [
{
"uuid": "b661daa8-ace5-5c03-a684-567fe1dd9941",
"type": "policy",
"title": "Arcfield Human Resources Security Policy (SIMULATION)",
"purpose": "Define personnel security responsibilities before, during and after employment or engagement.",
"props": [
{
"name": "simulation",
"value": "true"
},
{
"name": "artifact-id",
"value": "HRSP"
},
{
"name": "object-type",
"value": "policy"
},
{
"name": "comparison",
"value": "a"
},
{
"name": "pack-role",
"value": "in-pack"
},
{
"name": "implemented-requirement-count",
"value": "5"
},
{
"name": "volumes",
"value": "1,2"
},
{
"name": "unresolved-cites",
"value": "SINV"
}
]
}
],
"sspImplementedRequirements": [
{
"control-id": "iso27001-7.2",
"props": [
{
"name": "iso-id",
"value": "7.2"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "always-in-scope"
},
{
"name": "control-owner",
"value": "HR Manager"
},
{
"name": "evidence-status",
"value": "documented"
},
{
"name": "unresolved-evidence",
"value": "TR; TRC; HRP"
}
],
"links": [
{
"rel": "cites",
"text": "CMTP"
},
{
"rel": "cites",
"text": "ISOCL"
},
{
"rel": "cites",
"text": "HRSP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-7.3",
"props": [
{
"name": "iso-id",
"value": "7.3"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "always-in-scope"
},
{
"name": "control-owner",
"value": "Security Lead"
},
{
"name": "evidence-status",
"value": "documented"
},
{
"name": "unresolved-evidence",
"value": "TRC"
}
],
"links": [
{
"rel": "cites",
"text": "HRSP"
},
{
"rel": "cites",
"text": "ISOCL"
}
]
},
{
"control-id": "iso27001-a.6.1",
"props": [
{
"name": "iso-id",
"value": "A.6.1"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "HR Manager"
},
{
"name": "evidence-status",
"value": "Partial"
},
{
"name": "unresolved-evidence",
"value": "HR-ONB-2026-023"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "HRSP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-a.6.2",
"props": [
{
"name": "iso-id",
"value": "A.6.2"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "HR Manager"
},
{
"name": "evidence-status",
"value": "Complete"
},
{
"name": "unresolved-evidence",
"value": "HR-ONB-2026-023"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "HRSP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-a.6.3",
"props": [
{
"name": "iso-id",
"value": "A.6.3"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "HR Manager"
},
{
"name": "evidence-status",
"value": "Complete"
},
{
"name": "unresolved-evidence",
"value": "TRAIN-REC-2026-188"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "HRSP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-a.6.5",
"props": [
{
"name": "iso-id",
"value": "A.6.5"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "HR Manager"
},
{
"name": "evidence-status",
"value": "Complete"
},
{
"name": "unresolved-evidence",
"value": "OFC"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "HRSP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
}
]
}
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