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| <?xml version="1.0" encoding="UTF-8"?> | ||
| <assessment-plan | ||
| uuid="60077e84-e62f-4375-8c6c-b0e0d4560c5f" | ||
| xmlns="http://csrc.nist.gov/ns/oscal/1.0"> | ||
| <metadata> | ||
| <title>IFA GoodRead Assessment Plan</title> | ||
| <last-modified>2024-02-01T13:57:28.355446-04:00</last-modified> | ||
| <version>1.0</version> | ||
| <oscal-version>1.1.2</oscal-version> | ||
| <role id="assessor"> | ||
| <title>IFA Security Control Assessor</title> | ||
| </role> | ||
| <party uuid="e7730080-71ce-4b20-bec4-84f33136fd58" type="person"> | ||
| <name>Amy Assessor</name> | ||
| <member-of-organization>3a675986-b4ff-4030-b178-e953c2e55d64</member-of-organization> | ||
| </party> | ||
| <party uuid="3a675986-b4ff-4030-b178-e953c2e55d64" type="organization"> | ||
| <name>Important Federal Agency</name> | ||
| <short-name>IFA</short-name> | ||
| <link href="https://www.ifa.gov" rel="website" /> | ||
| </party> | ||
| <responsible-party role-id="assessor"> | ||
| <party-uuid>e7730080-71ce-4b20-bec4-84f33136fd58</party-uuid> | ||
| </responsible-party> | ||
| </metadata> | ||
| <import-ssp href="../3-implementation/ssp.oscal.xml" /> | ||
| <local-definitions> | ||
| <activity uuid="52277182-1ba3-4cb6-8d96-b1b97aaf9d6b"> | ||
| <title>Examine System Elements for Least Privilege Design and Implementation</title> | ||
| <description> | ||
| <p>The activity and it steps will be performed by the assessor and facilitated by | ||
| owner, ISSO, and product team for the IFA GoodRead system with necessary | ||
| information and access about least privilege design and implementation of the | ||
| system's elements: the application, web framework, server, and cloud account | ||
| infrastructure.</p> | ||
| </description> | ||
| <prop name="method" value="EXAMINE" /> | ||
| <step uuid="733e3cbf-e398-46b6-9c02-a2cb534c341e"> | ||
| <title>Obtain Network Access via VPN to IFA GoodRead Environment</title> | ||
| <description> | ||
| <p>The assessor will obtain network access with appropriately configured VPN | ||
| account to see admin frontend to the application for PAO staff, which is | ||
| only accessible via VPN with an appropriately configured role for PAO staff | ||
| accounts.</p> | ||
| </description> | ||
| </step> | ||
| <step uuid="4ce7e0b4-d69e-4b80-a700-8600b4d4d933"> | ||
| <title>Obtain Credentials and Access to AwesomeCloud Account for IFA GoodRead System</title> | ||
| <description> | ||
| <p>The assessor will obtain access to the GoodRead Product Team's AwesomeCloud | ||
| account with their single sign-on credentials to a read-only assessor role.</p> | ||
| </description> | ||
| </step> | ||
| <step uuid="3d0297de-e47b-4360-b9c3-cf5c425f86cd"> | ||
| <title>Obtain Applcation Access Provided by Product Team</title> | ||
| <description> | ||
| <p>The assessor will obtain non-privileged account credentials with the PAO | ||
| staff role to test this role in the application does not permit excessive | ||
| administrative operations.</p> | ||
| </description> | ||
| </step> | ||
| <step uuid="64ca1ef6-3ad4-4747-97c6-40890222463f"> | ||
| <title>Confirm Load Balancer Blocks Access to Admin Frontend from Internet</title> | ||
| <description> | ||
| <p>The assessor will confirm that the load balancer for public access does not | ||
| allow access to Admin Frontend of the application from the Internet.</p> | ||
| </description> | ||
| </step> | ||
| <step uuid="715f0592-166f-44f6-bb66-d99623e035dc"> | ||
| <title>Confirm GoodRead's PAO Role Cannot Manage Users</title> | ||
| <description> | ||
| <p>The assessor will confirm that user's logged into the GoodRead Application | ||
| with the PAO staff role cannot add, modify, or disable users from the | ||
| system.</p> | ||
| </description> | ||
| </step> | ||
| <step uuid="4641957b-a0fa-4c61-af1a-d3e9101efe40"> | ||
| <title>Confirm Django Admin Panel Not Available</title> | ||
| <description> | ||
| <p>The assessor will confirm with web-based interface and API methods users with | ||
| the PAO Staff role cannot access the Django admin panel functions and | ||
| interactively change application's database records.</p> | ||
| </description> | ||
| </step> | ||
| <related-controls> | ||
| <control-selection> | ||
| <include-control control-id="ac-6.1" /> | ||
| </control-selection> | ||
| </related-controls> | ||
| <responsible-role role-id="assessor"> | ||
| <party-uuid>e7730080-71ce-4b20-bec4-84f33136fd58</party-uuid> | ||
| </responsible-role> | ||
| </activity> | ||
| </local-definitions> | ||
| <reviewed-controls> | ||
| <control-selection> | ||
| <include-control control-id="ac-6.1" /> | ||
| </control-selection> | ||
| <control-objective-selection> | ||
| <include-all /> | ||
| </control-objective-selection> | ||
| </reviewed-controls> | ||
| <assessment-subject type="component"> | ||
| <description> | ||
| <p>The assessor for the IFA GoodRead Project, including the application and | ||
| infrastructure for this information system, are within scope of this assessment.</p> | ||
| </description> | ||
| <include-all /> | ||
| </assessment-subject> | ||
| <task uuid="b3504d22-0e75-4dd7-9247-618661beba4e" type="action"> | ||
| <title>Examine Least Privilege Design and Implementation</title> | ||
| <associated-activity activity-uuid="0d243b23-a889-478f-9716-6d4870e56209"> | ||
| <subject type="component"> | ||
| <include-all /> | ||
| </subject> | ||
| </associated-activity> | ||
| <responsible-role role-id="assessor" /> | ||
| <remarks> | ||
| <p>Per IFA's use of NIST SP-800 53A, the assessor, with the support of the owner, | ||
| information system security officer, and product team for the IFA GoodRead project, | ||
| will examine least privilege design and implementation with the following:</p> | ||
| <ul> | ||
| <li>list of security functions (deployed in hardware, software, and firmware) and | ||
| security-relevant information for which access must be explicitly authorized;</li> | ||
| <li>system configuration settings and associated documentation;</li> | ||
| </ul> | ||
| </remarks> | ||
| </task> | ||
| </assessment-plan> |
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