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Add UKSSCOP reference-ids and claims to OSPS-AC.yaml #427

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Add UKSSCOP reference-ids and claims to OSPS-AC.yaml #427

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17 changes: 17 additions & 0 deletions baseline/OSPS-AC.yaml
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Original file line number Diff line number Diff line change
Expand Up @@ -71,6 +71,11 @@ controls:
- reference-id: IA-5
- reference-id: 1.2e
- reference-id: 1.2f
- reference-id: UKSSCOP
entries:
- reference-id: Claim 1.4.2
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@funnelfiasco funnelfiasco Nov 21, 2025

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1.4.2 says "privileged users of the software", but this control is about the project infrastructure, so I don't think this is a match.

- reference-id: Claim 2.1.5
- reference-id: Claim 2.2.2
assessment-requirements:
- id: OSPS-AC-01.01
text: |
Expand Down Expand Up @@ -135,6 +140,10 @@ controls:
- reference-id: AC-6
- reference-id: CM-5
- reference-id: CM-7
- reference-id: UKSSCOP
entries:
- reference-id: Claim 2.1.2
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@funnelfiasco funnelfiasco Nov 21, 2025

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I don't think this fits.

- reference-id: Claim 2.2.2
assessment-requirements:
- id: OSPS-AC-02.01
text: |
Expand Down Expand Up @@ -199,6 +208,9 @@ controls:
- reference-id: CM-3
- reference-id: CM-3(2)
- reference-id: CM-5
- reference-id: UKSSCOP
entries:
- reference-id: Claim 2.2.2
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@funnelfiasco funnelfiasco Nov 21, 2025

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2.2.2 is about the build system, not the code. I don't think there's an equivalent UKSSCOP claim to this control.

assessment-requirements:
- id: OSPS-AC-03.01
text: |
Expand Down Expand Up @@ -286,6 +298,11 @@ controls:
- reference-id: AC-20(1)
- reference-id: CM-5
- reference-id: CM-7
- reference-id: UKSSCOP
entries:
- reference-id: Claim 2.1.2
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@funnelfiasco funnelfiasco Nov 21, 2025

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Suggested change
- reference-id: Claim 2.1.2
- reference-id: Claim 2.1.1

- reference-id: Claim 2.1.3
- reference-id: Claim 2.2.2
assessment-requirements:
- id: OSPS-AC-04.01
text: |
Expand Down
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