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incorporate attestations template and plugin to address manual controls #38

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ejaronne opened this issue Mar 15, 2021 · 1 comment
Open

incorporate attestations template and plugin to address manual controls #38

ejaronne opened this issue Mar 15, 2021 · 1 comment
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enhancement New feature or request

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@ejaronne
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ejaronne commented Mar 15, 2021 •
edited

will be rolled up under a new project for all mitre/ baselines under https://github.com/mitre/mitre-saf/projects

reference model: https://github.com/ejaronne/cms-ars-3.1-manual-controls-baseline
@ejaronne ejaronne mentioned this issue Mar 15, 2021
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@karikarshivani karikarshivani added the enhancement New feature or request label Jul 27, 2021
@karikarshivani
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Controls that have manual review listed:

  • V-73217
  • V-73225
  • V-73235
  • V-73245
  • V-73257
  • V-73265
  • V-73273
  • V-73275
  • V-73277
  • V-73279
  • V-73281
  • V-73303
  • V-73305
  • V-73401
  • V-73403
  • V-73649
  • V-78127

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@karikarshivani @ejaronne