oscal-component.yaml

# Copyright 2024 Defense Unicorns
# SPDX-License-Identifier: AGPL-3.0-or-later OR LicenseRef-Defense-Unicorns-Commercial

component-definition:
  uuid: 8a9a32e4-e847-4f59-8282-b1cbc8d4e98f
  metadata:
    title: UDS Package Mattermost
    last-modified: "2023-12-01T20:09:06Z"
    version: "20231201"
    oscal-version: 1.1.2
    parties:
      - uuid: f3cf70f8-ba44-4e55-9ea3-389ef24847d3
        type: organization
        name: Defense Unicorns
        links:
          - href: https://defenseunicorns.com
            rel: website
  components:
    - uuid: 9f1c741f-caf0-4d67-8ffe-b0f180132f46
      type: software
      title: Mattermost
      description: |
        Mattermost is an open-source, self-hostable online chat service designed for team communication and collaboration.
      purpose: Provides users with secure team communication and collaboration capabilities.
      responsible-roles:
        - role-id: provider
          party-uuids:
            - f3cf70f8-ba44-4e55-9ea3-389ef24847d3
      control-implementations:
        - uuid: d2afb4c4-2cd8-5305-a6cc-d1bc7b388d0c
          source: https://github.com/raw/GSA/fedramp-automation/93ca0e20ff5e54fc04140613476fba80f08e3c7d/dist/content/rev5/baselines/json/FedRAMP_rev5_HIGH-baseline-resolved-profile_catalog.json
          description: Controls partially implemented by Mattermost for inheritance by applications that adheres to FedRAMP High Baseline and DoD IL 6.
          implemented-requirements:
            - uuid: 889dce9c-d83f-48a3-a62a-3f50e311761a
              control-id: au-2
              description: >-
                Mattermost creates event logs.
            - uuid: ce2c791e-f47e-45d3-9bba-dcd7a372ddd3
              control-id: au-3
              description: >-
                Mattermost creates event logs.
            - uuid: 2ef78f64-d9ac-4292-a5f1-6c627734d39c
              control-id: au-3.1
              description: >-
                Mattermost creates event logs.
            - uuid: 1041d516-56b9-4652-886e-bd5bad38f789
              control-id: au-8
              description: >-
                Mattermost event logs contain NIST compliant timestamps.
            - uuid: 05c85212-6f2a-480d-b812-b3e2c5bba3e7
              control-id: cp-2
              description: >-
                Mattermost partially addresses this control by aiding in the communication of the contingency plan, updates, and execution.
              props:
                - name: implemented
                  ns: https://lula.dev/ns/oscal
                  value: partially
            - uuid: 1f53aad7-b772-476c-bf9c-6406daef7cb1
              control-id: ir-8
              description: >-
                Mattermost partially meets this control by providing a secure communication platform for coordination of the incident response plan.
              props:
                - name: implemented
                  ns: https://lula.dev/ns/oscal
                  value: partially
            - uuid: 4d4a3721-ea7b-4f20-8059-aee0f6a4b432
              control-id: pl-2
              description: >-
                Mattermost partially meets this control by providing a secure communication platform for coordination of the system security and privacy plans.
              props:
                - name: implemented
                  ns: https://lula.dev/ns/oscal
                  value: partially
            - uuid: dab3bce5-b7e9-4387-9fce-73fe2731721a
              control-id: cm-3.6
              description: >-
                Mattermost utilizes the underlying istio for FIPs encryption in transit. Mattermost stores data in an encrypted PostgreSQL database.
  back-matter:
    resources:
      - uuid: 1f88a599-61ea-4667-a453-8374d03cdeb0
        title: UDS Package Mattermost
        rlinks:
          - href: https://github.com/defenseunicorns/uds-package-mattermost