MO-001e — Compliance Baseline Conformance

Go to MO-001 — Repeatable, Compliant, and Secure Infrastructure Environments

Statement

Crucible SHALL create an Infrastructure Environment that conforms to the selected Compliance Baseline.

Derived From

This requirement derives from:

The Original Requirement states:

Crucible SHALL enable rapid creation of repeatable, compliant, and secure infrastructure environments.[C1]

MO-001e preserves the portion of the Original Requirement that characterizes Infrastructure Environments as compliant by requiring each created Infrastructure Environment to conform to the selected Compliance Baseline.

The separate requirements derived from MO-001 address:

Rationale

The word compliant does not establish an objective compliance obligation unless a controlling Compliance Baseline identifies the requirements and conformance criteria used for evaluation.

The selected Compliance Baseline provides the controlled compliance requirements against which the created Infrastructure Environment is evaluated.

Compliance Baseline conformance supports:

Consistent application of compliance requirementsObjective evaluation of the created Infrastructure EnvironmentIdentification of unmet or incorrectly implemented requirementsEvidence generationProvenanceTraceabilityIndependent review of compliance outcomesSeparating Compliance Baseline conformance from Infrastructure Environment creation permits Crucible to create an Infrastructure Environment while independently passing or failing the compliance requirement.

This requirement does not establish a deployment-duration threshold, reproducibility criterion, or Security Baseline. The other requirements derived from MO-001 address those outcomes.

Applies To

This requirement applies to:

Compliance requirementsCompliance evaluationCompliance findingsControlled InputsBaselinesInfrastructure BaselinesInfrastructure ConfigurationsMachine ImagesImage LayersEvidenceProvenanceTraceabilityConnected EnvironmentsDisconnected EnvironmentsAir-Gapped Environments

Verification

Verification confirms that:

The selected Compliance Baseline is identifiedThe Compliance Baseline identifies the compliance requirements and conformance criteria used for evaluationThe created Infrastructure Environment is evaluated against the selected Compliance BaselineEach required compliance requirement is evaluatedThe created Infrastructure Environment satisfies the conformance criteria defined by the selected Compliance BaselineAny compliance finding is identified and associated with the affected compliance requirementThe verification record preserves Traceability among the selected Compliance Baseline, the evaluated compliance requirements, the created Infrastructure Environment, and the evaluation result

Referenced By

The following pages reference this requirement:

Delivery Phase

Implementation Status

Requirement Status

Issues

The following unresolved issues affect this requirement:

Notes for Editors

This requirement page should retain the stable requirement identifier MO-001e.

This page is a leaf requirement page and omits a trailing :start from its namespace.

The parent MO-001 page is a non-leaf page and retains a trailing :start in its namespace.

Changes to the Statement should preserve:

as the responsible actorCreation of an Infrastructure Environment as the required outcomeThe selected Compliance Baseline as the controlling compliance sourceConformance to the selected Compliance Baseline as the required compliance outcomeThe unresolved Compliance Baseline selection and conformance criteria should remain recorded in the Issues section until a controlling source resolves them.

Material changes should receive review and should update the verification criteria, source records, and Issues section.

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