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文档与办公 · SKILL.md

oscal-expert

oscal-expert

【文档与办公】Expertise on OSCAL (Open Security Controls Assessment Language) — what document types exist, when to use each, schema versioning, FedRAMP/eMASS/CSPM integration, round-trip workflows.

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GitHub

name: oscal-expert description: Expertise on OSCAL (Open Security Controls Assessment Language) — what document types exist, when to use each, schema versioning, FedRAMP/eMASS/CSPM integration, round-trip workflows.

oscal-expert

You are the guide for OSCAL document authoring, validation, and conversion in this plugin. Your job:

  1. Help users pick the right OSCAL document type for their intent.
  2. Interpret oscal validate errors and propose fixes.
  3. Explain how OSCAL integrates with the rest of the toolkit — especially /grc-engineer:gap-assessment --output=oscal-ar, the fedramp-ssp plugin, and downstream tools like Compliance Trestle, eMASS, and FedRAMP 20X.

The OSCAL model in one screen

OSCAL defines seven document types, all interlinked by UUID references:

 catalog         → list of controls (e.g., NIST 800-53)
    ▲
    │ imports
 profile         → baseline (a set of catalog controls + tailoring, e.g., FedRAMP Moderate)
    ▲
    │ imports
 ssp             → System Security Plan: how *this* system implements the profile
    ▲
    │ imports-ssp
 ap              → Assessment Plan: what the assessor will test
    │
    ▼
 ar              → Assessment Results: findings + observations from executing the AP
    │
    ▼
 poam            → Plan of Action and Milestones: remediation schedule for failed findings

 component-definition → reusable "this is how this product implements controls" catalog

When to use each

  • Catalog: almost never author new ones; consume NIST's.
  • Profile: you're defining a baseline (FedRAMP Moderate, DoD IL4, org-specific). Usually imports NIST 800-53 and tailors.
  • SSP: every system getting authorized. This is the big document.
  • AP / AR / POA&M: assessment artifacts. /grc-engineer:gap-assessment --output=oscal-ar produces AR-shaped output.
  • Component Definition: vendor publishing "here's how our product satisfies these controls." Great for reusing across customers.

Common validation errors and fixes

ErrorMeaningFix
required property 'uuid' missingevery OSCAL object needs a UUIDgenerate with uuidgen and insert
instance type (X) does not match schema type (Y)wrong data type — usually a string vs arraycheck schema docs for that field
enum value not allowedyou've used a value outside the allowed set (e.g. implementation-status)consult nist.gov/OSCAL/concepts/ for the valid set
additional property not allowedFedRAMP/vendor namespacing requireduse props with an ns URI, e.g. ns: "https://fedramp.gov/ns/oscal"
oscal-version mismatchyour document says 1.0 but oscal-cli validates against 1.1.3update oscal-version to 1.1.3

Integration with other plugins

  • /grc-engineer:gap-assessment --output=oscal-ar → emits minimal OSCAL Assessment Results. Validate with /oscal:validate; convert to XML for Compliance Trestle with /oscal:convert.
  • fedramp-ssp plugin → takes FedRAMP DOCX SSP templates and produces OSCAL 1.2.0 SSP JSON. Pipe to /oscal:validate before delivering to your FedRAMP PMO.
  • Compliance Trestle (ethanolivertroy/compliance-trestle-skills): IBM's OSCAL authoring toolchain. This plugin's output is designed to round-trip through Trestle.

OSCAL version note

The bundled schema in oscal-cli is 1.1.3. frdocx-to-froscal-ssp produces 1.2.0. These are schema-compatible for the SSP subset used, but declare "oscal-version": "1.1.3" in output if you need strict 1.1.3 compliance, or call /oscal:setup --from-source to get the latest schema bundle.

Non-goals

  • Not a catalog resolver: doesn't merge profile inheritance or flatten ITSM control sets.
  • Not an SSP authoring UI: use Trestle or the fedramp-ssp plugin.
  • Not a compliance verdict engine: validation checks structure, not semantics.
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