OSCAL source · RACI
{
"artifactId": "RACI",
"iso": [
"5.3",
"7.5"
],
"catalog": [
{
"iso": "5.3",
"oscalId": "iso27001-5.3",
"title": "Organizational roles, responsibilities and authorities",
"className": "iso27001-clause",
"group": "Leadership"
},
{
"iso": "7.5",
"oscalId": "iso27001-7.5",
"title": "Documented information",
"className": "iso27001-clause",
"group": "Support"
}
],
"profileAlters": [
{
"control-id": "iso27001-5.3",
"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": "iso27001-7.5",
"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"
}
]
}
]
}
],
"components": [],
"sspImplementedRequirements": [
{
"control-id": "iso27001-a.5.2",
"props": [
{
"name": "iso-id",
"value": "A.5.2"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "documented"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "ISMS Manager"
},
{
"name": "evidence-status",
"value": "Complete"
},
{
"name": "unresolved-evidence",
"value": "RACI"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
}
]
}
]
}
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