| { |
| "$schema": "http://json-schema.org/draft-07/schema#", |
| "$id": "https://accountmade.com/datasets/security-framework-crosswalk/schema.json", |
| "title": "Security Framework Control Crosswalk", |
| "type": "object", |
| "required": ["name", "version", "license", "frameworks", "controls"], |
| "properties": { |
| "name": { "type": "string" }, |
| "version": { "type": "string", "pattern": "^\\d+\\.\\d+\\.\\d+$" }, |
| "description": { "type": "string" }, |
| "license": { "type": "string" }, |
| "attribution": { "type": "string" }, |
| "coverage": { "type": "object" }, |
| "frameworks": { |
| "type": "array", |
| "items": { |
| "type": "object", |
| "required": ["id", "name", "version", "url"], |
| "properties": { |
| "id": { "type": "string", "enum": ["ccm", "iso27001", "soc2", "nist_csf", "nist_800_53", "sig"] }, |
| "name": { "type": "string" }, |
| "version": { "type": "string" }, |
| "url": { "type": "string", "format": "uri" } |
| } |
| } |
| }, |
| "controls": { |
| "type": "array", |
| "description": "The spine: CSA CCM v4 controls, each with mappings into other frameworks.", |
| "items": { |
| "type": "object", |
| "required": ["ccmId", "domainPrefix", "domain", "title", "spec", "mappings"], |
| "properties": { |
| "ccmId": { "type": "string", "description": "CCM v4 control ID, e.g. IAM-14." }, |
| "domainPrefix": { "type": "string", "description": "CCM v4 domain prefix, e.g. IAM." }, |
| "domain": { "type": "string" }, |
| "title": { "type": "string" }, |
| "spec": { "type": "string", "description": "One-sentence paraphrase of what the control requires." }, |
| "mappings": { |
| "type": "array", |
| "items": { |
| "type": "object", |
| "required": ["framework", "ids", "level", "confidence", "source"], |
| "properties": { |
| "framework": { "type": "string", "enum": ["iso27001", "soc2", "nist_csf", "nist_800_53", "sig"] }, |
| "ids": { "type": "array", "items": { "type": "string" }, "description": "Target control/criteria/domain IDs." }, |
| "level": { "type": "string", "enum": ["control", "domain"], "description": "control = specific control-to-control; domain = structural domain/family anchor (used where per-control public data is gated)." }, |
| "confidence": { "type": "string", "enum": ["high", "medium", "low"] }, |
| "source": { "type": "string", "description": "Human-readable provenance for the mapping." }, |
| "note": { "type": "string", "description": "Present on domain-level mappings to explain the altitude." } |
| } |
| } |
| } |
| } |
| } |
| } |
| } |
| } |
|
|
