dido:02-crusible:99-annexes:annex-c-requirements:03-functional-requirements:03-06-compliance-management:fr-comp-001:start

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dido:02-crusible:99-annexes:annex-c-requirements:03-functional-requirements:03-06-compliance-management:fr-comp-001:start [2026/08/01 06:18] – removed - external edit (Unknown date) 127.0.0.1dido:02-crusible:99-annexes:annex-c-requirements:03-functional-requirements:03-06-compliance-management:fr-comp-001:start [2026/08/01 06:18] (current) – ↷ Page moved and renamed from dido:02-crusible:99-annexes:annex-c-requirements:03-functional-requirements:03-06-compliance-management:fr-comp-001 to dido:02-crusible:99-annexes:annex-c-requirements:03-functional-requirements:03-06-compliance-management:fr nick_dido
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 +====== FR-COMP-001 — Compliance Baseline Definitions ======
  
 +[[dido:02-crusible:99-annexes:annex-c-requirements:03-functional-requirements:03-06-compliance-management:start|Go to Crucible Compliance Management Requirements]]
 +
 +===== Statement =====
 +
 +[[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] SHALL define [[dido:99_annexes:annex-b-terms-and-definitions:c:compliance_baseline|Compliance Baselines]].
 +
 +===== Derived From =====
 +
 +This requirement derives from:
 +
 +  * Crucible System Requirements Specification, Version 1.1 Draft, Functional Requirements, FR-COMP-001
 +
 +The Original Requirement states:
 +
 +> //The system shall support compliance baseline definitions.//[[dido:02-crusible:99-annexes:annex-b:cr-001|[C1]]]
 +
 +FR-COMP-001:
 +
 +  * Replaces **The system** with the defined system name [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]]
 +  * Changes **shall** to the established uppercase normative form **SHALL**
 +  * Replaces the weak verb **support** with the observable behavior **define**
 +  * Uses the defined [[dido:99_annexes:annex-b-terms-and-definitions:c:compliance_baseline|Compliance Baseline]] concept
 +
 +No other substantive normalization is required.
 +
 +===== Rationale =====
 +
 +A [[dido:99_annexes:annex-b-terms-and-definitions:c:compliance_baseline|Compliance Baseline]] identifies a controlled set of compliance criteria used to evaluate a subject.
 +
 +Defining Compliance Baselines allows Crucible to establish the criteria against which separately governed compliance scanning, assessment, reporting, and evidence-generation activities operate.
 +
 +A Compliance Baseline can identify:
 +
 +  * Compliance criteria
 +  * Security controls
 +  * Configuration rules
 +  * Evaluation procedures
 +  * Expected values
 +  * Severity classifications
 +  * Applicability conditions
 +  * Required evidence
 +  * References to external compliance frameworks
 +
 +This requirement establishes definition of Compliance Baselines without prescribing:
 +
 +  * Import of externally defined Compliance Baselines
 +  * Application of a Compliance Baseline
 +  * Compliance scanning
 +  * Compliance assessment
 +  * Compliance reporting
 +  * Generation of compliance Evidence
 +  * A specific compliance framework
 +  * A specific operating system
 +  * A specific scanning tool
 +  * Approval or version-management behavior
 +
 +Separate requirements, architecture specifications, workflows, or policies define those subjects and behaviors.
 +
 +===== Applies To =====
 +
 +This requirement applies to:
 +
 +  * [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]]
 +  * [[dido:99_annexes:annex-b-terms-and-definitions:c:compliance_baseline|Compliance Baselines]]
 +  * Compliance Baseline definition operations
 +
 +===== Verification =====
 +
 +Verification confirms that:
 +
 +  - Compliance criteria are selected for inclusion in a Compliance Baseline
 +  - [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] defines a [[dido:99_annexes:annex-b-terms-and-definitions:c:compliance_baseline|Compliance Baseline]] containing the selected compliance criteria
 +  - The resulting Compliance Baseline can be identified
 +  - The compliance criteria defined by the resulting Compliance Baseline can be determined
 +
 +===== Referenced By =====
 +
 +The following pages reference this requirement:
 +
 +{{backlinks>.#dido:02-crusible}}
 +
 +===== Implementation Status =====
 +
 +Implemented and Verified
 +
 +===== Requirement Status =====
 +
 +<todo>Review and approve FR-COMP-001 as a leaf requirement.</todo>
 +
 +----
 +===== Issues =====
 +
 +<todo>Determine whether separate requirements govern Compliance Baseline identifiers, revisions, approval, and lifecycle state.</todo>
 +
 +<todo>Determine whether separate requirements govern importing and maintaining externally defined Compliance Baselines.</todo>
 +
 +<todo>Determine whether Compliance Baseline Definition requires a separate controlled term or whether Compliance Baseline is sufficient.</todo>
 +
 +----
 +===== Notes for Editors =====
 +
 +This requirement page retains the stable requirement identifier ''FR-COMP-001''.
 +
 +This page is a leaf requirement page and omits a trailing '':start'' from its namespace.
 +
 +The Statement preserves the approved source intent by requiring Crucible to define Compliance Baselines.
 +
 +Do not change **define** to **maintain**, **import**, **apply**, **scan against**, or **assess against** without a corresponding change to the controlling requirement. Each verb establishes a different behavior.
 +
 +Do not add DISA STIG, FedRAMP, custom-framework, scanning-tool, reporting, Evidence-generation, approval, revision-management, or Compliance Baseline application obligations unless the controlling requirement changes through an approved requirements process.
 +
 +To reference this requirement Statement from another wiki page, insert:
 +
 +<code dokuwiki>
 +{{section>dido:02-crusible:99-annexes:annex-c-requirements:03-functional-requirements:03-06-compliance-management:fr-comp-001#Statement&noheader&nofooter&noeditbtn}}
 +</code>
 +
 +----
 +
 +<WRAP centeralign>
 +© 2026 Dido Solutions, Inc. and Jackrabbit Consulting, Inc.
 +</WRAP>