OSCAL source · SINV
{
"artifactId": "SINV",
"iso": [
"8.1",
"7.5"
],
"catalog": [
{
"iso": "8.1",
"oscalId": "iso27001-8.1",
"title": "Operational planning and control",
"className": "iso27001-clause",
"group": "Operation"
},
{
"iso": "7.5",
"oscalId": "iso27001-7.5",
"title": "Documented information",
"className": "iso27001-clause",
"group": "Support"
}
],
"profileAlters": [
{
"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"
}
]
}
]
},
{
"control-id": "iso27001-8.1",
"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.5.19",
"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.5.21",
"props": [
{
"name": "iso-id",
"value": "A.5.21"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "documented"
},
{
"name": "implementation-status-raw",
"value": "Planned"
},
{
"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"
}
]
},
{
"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.7.11",
"props": [
{
"name": "iso-id",
"value": "A.7.11"
},
{
"name": "applicability",
"value": "not-applicable"
},
{
"name": "evidence-layer",
"value": "not-applicable"
},
{
"name": "implementation-status-raw",
"value": "Not applicable"
},
{
"name": "control-owner",
"value": "Facilities Manager"
},
{
"name": "evidence-status",
"value": "Not applicable"
},
{
"name": "unresolved-evidence",
"value": "SINV"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
}
]
},
{
"control-id": "iso27001-a.8.14",
"props": [
{
"name": "iso-id",
"value": "A.8.14"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "documented"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "IT Operations"
},
{
"name": "evidence-status",
"value": "Partial"
},
{
"name": "unresolved-evidence",
"value": "SINV"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
}
]
},
{
"control-id": "iso27001-a.8.21",
"props": [
{
"name": "iso-id",
"value": "A.8.21"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "documented"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "IT Operations"
},
{
"name": "evidence-status",
"value": "Partial"
},
{
"name": "unresolved-evidence",
"value": "SINV"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
}
]
}
]
}
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