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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) 127.0.0.1 | dido: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: | ||
| + | |||
| + | ===== Statement ===== | ||
| + | |||
| + | [[dido: | ||
| + | |||
| + | ===== Derived From ===== | ||
| + | |||
| + | This requirement derives from: | ||
| + | |||
| + | * Crucible System Requirements Specification, | ||
| + | |||
| + | The Original Requirement states: | ||
| + | |||
| + | > //The system shall support compliance baseline definitions.// | ||
| + | |||
| + | FR-COMP-001: | ||
| + | |||
| + | * Replaces **The system** with the defined system name [[dido: | ||
| + | * Changes **shall** to the established uppercase normative form **SHALL** | ||
| + | * Replaces the weak verb **support** with the observable behavior **define** | ||
| + | * Uses the defined [[dido: | ||
| + | |||
| + | No other substantive normalization is required. | ||
| + | |||
| + | ===== Rationale ===== | ||
| + | |||
| + | A [[dido: | ||
| + | |||
| + | 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, | ||
| + | |||
| + | ===== Applies To ===== | ||
| + | |||
| + | This requirement applies to: | ||
| + | |||
| + | * [[dido: | ||
| + | * [[dido: | ||
| + | * Compliance Baseline definition operations | ||
| + | |||
| + | ===== Verification ===== | ||
| + | |||
| + | Verification confirms that: | ||
| + | |||
| + | - Compliance criteria are selected for inclusion in a Compliance Baseline | ||
| + | - [[dido: | ||
| + | - 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> | ||
| + | |||
| + | ===== Implementation Status ===== | ||
| + | |||
| + | Implemented and Verified | ||
| + | |||
| + | ===== Requirement Status ===== | ||
| + | |||
| + | < | ||
| + | |||
| + | ---- | ||
| + | ===== Issues ===== | ||
| + | |||
| + | < | ||
| + | |||
| + | < | ||
| + | |||
| + | < | ||
| + | |||
| + | ---- | ||
| + | ===== Notes for Editors ===== | ||
| + | |||
| + | This requirement page retains the stable requirement identifier '' | ||
| + | |||
| + | This page is a leaf requirement page and omits a trailing '': | ||
| + | |||
| + | The Statement preserves the approved source intent by requiring Crucible to define Compliance Baselines. | ||
| + | |||
| + | Do not change **define** to **maintain**, | ||
| + | |||
| + | Do not add DISA STIG, FedRAMP, custom-framework, | ||
| + | |||
| + | To reference this requirement Statement from another wiki page, insert: | ||
| + | |||
| + | <code dokuwiki> | ||
| + | {{section> | ||
| + | </ | ||
| + | |||
| + | ---- | ||
| + | |||
| + | <WRAP centeralign> | ||
| + | © 2026 Dido Solutions, Inc. and Jackrabbit Consulting, Inc. | ||
| + | </ | ||