HDF Comparison
Structured comparison between two or more HDF security assessment documents. Supports temporal, baseline, fleet, and multi-source comparison modes.
| Version | v3.1.0 |
$id | https://mitre.github.io/hdf-libs/schemas/hdf-comparison/v3.1.0 |
| Download | hdf-comparison.schema.json |
Properties
| Field | Type | Required | Description |
|---|---|---|---|
formatVersion | "1.0.0" | yes | Schema version for this comparison format. |
comparisonMode | Comparison_Mode | yes | The mode of comparison being performed. |
timestamp | string (date-time) | no | When this comparison was performed. |
generator | Generator | no | Information about the tool that generated this comparison. |
sources | Source[] | yes | The source documents being compared. At least two sources are required. |
matching | Matching_Config | no | Configuration for how requirements were matched across sources. |
summary | Comparison_Summary | yes | Summary statistics for the overall comparison. |
baselineDiffs | Baseline_Diff[] | no | Comparison of baselines between sources. |
requirementDiffs | Requirement_Diff[] | yes | Detailed comparison of individual requirements between sources. |
componentDiffs | Component_Diff[] | no | Comparison of components between two system documents. Used in systemDrift mode. |
packageDiffs | Package_Diff[] | no | Comparison of packages between two SBOMs. Used in systemDrift mode for SBOM comparison. |
systemRef | string (uri-reference) | no | URI identifying the system being compared in systemDrift mode. |
drift | Requirement_Diff[] | no | External/metadata changes separate from status changes (Terraform pattern). |
annotations | Map<string, Annotation> | no | Map of annotation IDs to annotation objects, providing context or action items for requirement diffs. |
integrity | Integrity | no | Cryptographic integrity information for verifying this comparison document. |
extensions | Map<string, any> | no | Reserved for tool-specific data not defined in the HDF standard. |
Embedded Primitives
These types are embedded from shared primitive schemas.
https://mitre.github.io/hdf-libs/schemas/hdf-results/v3.1.0
Evaluated_Baseline
Information on a baseline that was evaluated, including any findings.
| Field | Type | Required | Description |
|---|---|---|---|
depends | Dependency[] | no | The set of dependencies this baseline depends on. |
parentBaseline | string | no | The name of the parent baseline if this is a dependency of another. |
description | string | no | The description - should be more detailed than the summary. |
integrity | Integrity | no | Cryptographic integrity information for verifying this baseline has not been tampered with. |
originalChecksum | Checksum | no | SHA-256 checksum of the original baseline definition file (before execution). This is an immutable reference to the baseline as defined, used to detect tampering with baseline requirements or metadata. |
resultsChecksum | Checksum | no | SHA-256 checksum of the raw results before any amendments (statusOverrides or POAMs). Used to detect tampering with test results. Compare with currentChecksum to verify amendment integrity. |
statusMessage | string | no | An explanation of the baseline status. Example: why it was skipped, failed to load, or any other status details. |
requirements | Evaluated_Requirement[] | yes | The set of requirements including any findings. A baseline must have at least one requirement. |
groups | Requirement_Group[] | no | A set of descriptions for the requirement groups. |
inputs | Input[] | no | Typed inputs used to parameterize this baseline at execution time. See the Input primitive for the full schema. |
extensions | Map<string, any> | no | Reserved for tool-specific baseline metadata not defined in the HDF standard. |
Evaluated_Requirement
A requirement that has been evaluated, including any findings.
| Field | Type | Required | Description |
|---|---|---|---|
descriptions | Requirement_Description[] | yes | Array of labeled descriptions. At least one description with label 'default' must be present. Convention: place default description first. Common labels: 'default', 'check', 'fix', 'rationale'. |
severity | Severity | no | Explicit severity rating. Typically derived from impact score but provided explicitly for clarity. |
sourceLocation | Source_Location | no | The explicit location of the requirement within the source code. |
results | Requirement_Result[] | yes | The set of all tests within the requirement and their results. |
statusOverrides | Status_Override[] | no | Chronological history of all overrides applied to this requirement. Overrides are intentional changes to the compliance status and/or impact score (waivers, attestations, false positives, risk adjustments). Most recent override should be first in array. Preserves full audit trail. |
poams | POAM[] | no | Plan of Action and Milestones for tracking remediation, mitigation, or risk acceptance. POAMs do NOT change effectiveStatus - they track the work being done to address a failure. Separate from statusOverrides which DO change status. |
effectiveStatus | Result_Status | no | The current effective compliance status of this requirement after applying the most recent non-expired override with a status field, or computed from results (worst-wins) if no status-bearing overrides exist. |
effectiveImpact | number | no | The current effective impact score (0.0–1.0) after applying the most recent non-expired override with an impact field. Absent when no impact overrides apply; consumers should use the requirement's impact field in that case. |
disposition | Override_Type | no | The type of the most recent non-expired override governing this requirement. Indicates why the requirement is in its current state (e.g., waiver, falsePositive, riskAdjustment). Absent when no overrides apply. |
evidence | Evidence[] | no | Supporting evidence for this requirement's findings, such as screenshots, code samples, or log excerpts. |
Example
{
"$comment": "Passing requirement — no overrides, no disposition",
"id": "SV-230222",
"title": "RHEL 9 must use SSH protocol version 2",
"impact": 0.7,
"tags": {
"nist": [
"SC-8"
]
},
"descriptions": [
{
"label": "default",
"data": "SSH must use protocol version 2."
}
],
"results": [
{
"status": "passed",
"codeDesc": "sshd_config Protocol is expected to eq 2",
"startTime": "2026-01-15T10:00:00Z"
}
],
"effectiveStatus": "passed"
}amendments/v3.1.0
Override_Type
The type of amendment, aligned with FedRAMP deviation request categories. 'waiver': risk accepted by Authorizing Official. 'attestation': manually verified by assessor. 'poam': remediation tracked (no status change). 'inherited': control provided by another component or system. 'falsePositive': scanner incorrectly identified a finding — for compliance scans (STIG, CIS), the check actually passes, so status is typically set to 'passed'; for vulnerability scans (CVE, SCA), the flagged vulnerability does not apply to this system, so status is typically set to 'notApplicable'. The disposition field on the requirement distinguishes false positives from genuinely not-applicable findings. 'riskAdjustment': impact score adjusted based on environmental context (FedRAMP Risk Adjustment); does not change pass/fail status, only impact via the impact field. 'operationalRequirement': deviation required by operational constraints (FedRAMP Operational Requirement); the finding cannot be remediated because the system requires the affected functionality. Remains an open risk.
Impact_Override
An override to the requirement's impact score. The prior impact is the original result value or the preceding override in the chain.
| Field | Type | Required | Description |
|---|---|---|---|
value | number | yes | The overridden impact score (0.0–1.0). |
Standalone_Override
A standalone amendment that modifies a requirement's compliance status and/or impact score. At least one of status or impact must be set. Extends the inline Override concept with requirementId and baselineRef for use outside of results documents.
| Field | Type | Required | Description |
|---|---|---|---|
type | Override_Type | yes | The type of amendment. |
requirementId | string | yes | The ID of the requirement being amended. Must match a requirement ID in the referenced baseline. |
baselineRef | string | no | Name of the baseline containing the requirement. Required when the system has multiple baselines with potentially overlapping requirement IDs. |
status | Result_Status | no | The new status this amendment sets. Optional when only impact is being overridden. |
impact | Impact_Override | no | Override to the requirement's impact score. At least one of status or impact must be set. |
reason | string | yes | Justification for this amendment. |
appliedBy | Identity | yes | Identity of who applied this amendment. |
appliedAt | string (date-time) | yes | When this amendment was applied. ISO 8601 format. |
expiresAt | string (date-time) | yes | When this amendment expires and must be reviewed. No permanent amendments. ISO 8601 format. |
evidence | Evidence[] | no | Supporting evidence (screenshots, logs, URLs, documents). |
signature | Signature | no | Digital signature for non-repudiation. |
previousChecksum | Checksum | no | Checksum of the prior amendment in the chain. Creates a tamper-evident linked list. Null for the first amendment. |
milestones | Milestone[] | no | Remediation milestones (primarily for POA&M type amendments). |
inheritedFrom | string (uuid) | no | componentId of the local component that provides this control. Set when the provider is in the same system. Omit for external or cross-system providers; the reason field explains the source. Primarily used with type 'inherited'. |
componentRef | string (uuid) | no | componentId of the component this amendment is scoped to. When set, the amendment only applies to the specified component. When omitted, the amendment applies system-wide. |
Example
{
"type": "waiver",
"requirementId": "SV-257777",
"baselineRef": "RHEL9-STIG",
"status": "passed",
"reason": "Compensating control: session timeout set to 15 min",
"appliedBy": {
"type": "email",
"identifier": "ao@agency.gov"
},
"appliedAt": "2026-01-15T10:00:00Z",
"expiresAt": "2026-06-30T00:00:00Z",
"evidence": [
{
"type": "url",
"data": "https://jira.agency.gov/CYBER-4521",
"description": "ISSM approval with compensating control documentation"
}
]
}common/v3.1.0
Hash_Algorithm
Supported cryptographic hash algorithms for checksums and integrity verification.
Requirement_Group
Describes a group of requirements, such as those defined in a single file.
| Field | Type | Required | Description |
|---|---|---|---|
id | string | yes | The unique identifier for the group. Example: the relative path to the file specifying the requirements. |
title | string | no | The title of the group - should be human readable. |
requirements | string[] | yes | The set of requirements as specified by their ids in this group. Example: 'SV-238196'. |
Dependency
A dependency for a baseline. Can include relative paths or URLs for where to find the dependency.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | no | The name or assigned alias. |
url | string (uri-reference) | no | The address of the dependency. |
branch | string | no | The branch name for a git repo. |
path | string | no | The relative path if the dependency is locally available. |
statusMessage | string | no | The reason for the status if it is 'failed' or 'skipped'. |
status | string | no | The status. Should be: 'loaded', 'failed', or 'skipped'. |
git | string (uri) | no | The location of the git repo. Example: 'https://github.com/my-org/ubuntu-22.04-stig-baseline.git'. |
supermarket | string | no | The 'user/profilename' attribute for a Supermarket server. |
compliance | string | no | The 'user/profilename' attribute for an Automate server. |
Example
{
"name": "ubuntu-22.04-baseline",
"url": "https://github.com/my-org/ubuntu-22.04-stig-baseline",
"git": "https://github.com/my-org/ubuntu-22.04-stig-baseline.git",
"branch": "main",
"status": "loaded"
}Reference
A reference to an external document.
Source_Location
The explicit location of a requirement within source code.
| Field | Type | Required | Description |
|---|---|---|---|
ref | string | no | Path to the file that this requirement originates from. |
line | number | no | The line on which this requirement is located. |
Example
{
"ref": "controls/SV-260476.rb",
"line": 1
}Supported_Platform
A supported platform target. Example: the platform name being 'ubuntu'.
| Field | Type | Required | Description |
|---|---|---|---|
platformFamily | string | no | The platform family. Example: 'redhat'. |
platformName | string | no | The platform name - can include wildcards. Example: 'debian'. |
platform | string | no | The location of the platform. Can be: 'os', 'aws', 'azure', or 'gcp'. |
release | string | no | The release of the platform. Example: '20.04' for 'ubuntu'. |
Checksum
Cryptographic checksum for baseline integrity verification.
| Field | Type | Required | Description |
|---|---|---|---|
algorithm | Hash_Algorithm | yes | The hash algorithm used for the checksum. |
value | string | yes | The checksum value. |
Example
{
"algorithm": "sha256",
"value": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
}Identity
Represents an identity that performed an action, such as capturing evidence or applying an override.
| Field | Type | Required | Description |
|---|---|---|---|
identifier | string | yes | The identifier value. Example: 'user@example.com', 'jdoe', 'automated-scanner-01'. |
type | "email" | "username" | "system" | "simple" | "other" | yes | The type of identifier. Use 'email' for email addresses, 'username' for user accounts, 'system' for automated systems, 'simple' for basic string identifiers without additional classification, or 'other' for custom identity systems. |
description | string | no | Optional description of the identity or identity system, particularly useful when type is 'other'. |
Example
{
"type": "email",
"identifier": "admin@example.com"
}Evidence
Supporting evidence for a finding or override, such as screenshots, code samples, log excerpts, or URLs.
| Field | Type | Required | Description |
|---|---|---|---|
type | "screenshot" | "code" | "log" | "url" | "file" | "other" | yes | The type of evidence being provided. |
data | string | yes | The evidence content. For screenshots/files: base64-encoded data or URL. For code/logs: the raw text. For URLs: the URL string. |
description | string | no | Human-readable description of what this evidence shows. |
mimeType | string | no | MIME type of the evidence. Example: 'image/png', 'text/plain', 'application/json'. |
encoding | string | no | Encoding used for the data. Example: 'base64', 'utf-8'. |
size | number | no | Size of the evidence data in bytes. |
capturedAt | string (date-time) | no | Timestamp when this evidence was captured. ISO 8601 format. |
capturedBy | Identity | no | Identity of who or what captured this evidence. |
Example
{
"type": "screenshot",
"data": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+M9QDwADhgGAWjR9awAAAABJRU5ErkJggg==",
"description": "Screenshot showing firewall configuration with required ports blocked",
"mimeType": "image/png",
"encoding": "base64",
"size": 95,
"capturedAt": "2025-12-14T10:30:00Z",
"capturedBy": {
"identifier": "security-auditor@example.com",
"type": "email"
}
}Remediation
Reference to automated remediation resources for implementing security controls. Points to external automation content like Ansible playbooks, Terraform scripts, or vendor-provided remediation tools.
| Field | Type | Required | Description |
|---|---|---|---|
uri | string (uri) | yes | URI pointing to automated remediation resources (Ansible playbooks, Terraform scripts, etc.). Examples: GitHub repository, DISA STIG Supplemental Automation Content, vendor-provided scripts. |
checksum | Checksum | no | Optional cryptographic checksum for verifying the integrity of remediation resources fetched from the URI. Recommended for security when referencing external automation scripts. |
Example
{
"uri": "https://github.com/ansible-lockdown/RHEL9-STIG/tree/main/tasks"
}Verification_Method
Verification method containing the public key needed to verify a digital signature. Supports multiple key formats including JWK (for RSA, EC), PEM, and Base58.
| Field | Type | Required | Description |
|---|---|---|---|
type | string | yes | The type of verification method. Example: 'JsonWebKey2020', 'RsaVerificationKey2018', 'Ed25519VerificationKey2020'. |
controller | string | yes | The entity that controls this verification method. Can be a DID, URI, or other identifier. |
publicKeyJwk | Map<string, any> | no | Public key in JSON Web Key format. |
publicKeyPem | string | no | Public key in PEM format. Example: '-----BEGIN PUBLIC KEY-----...-----END PUBLIC KEY-----'. |
publicKeyBase58 | string | no | Public key in Base58 format, commonly used with Ed25519 keys. |
Milestone
A milestone or task within a POA&M remediation plan.
| Field | Type | Required | Description |
|---|---|---|---|
description | string | yes | Description of this milestone or task. |
estimatedCompletion | string (date-time) | yes | Estimated completion date. ISO 8601 format. |
status | "pending" | "inProgress" | "completed" | yes | Current status of this milestone. |
completedAt | string (date-time) | no | Actual completion timestamp. ISO 8601 format. |
completedBy | Identity | no | Identity of who completed this milestone. |
Signature
A digital signature following W3C Data Integrity Proofs pattern. Supports hardware security tokens (PKCS#11/PKCS#12), Yubikeys, GPG keys, passkeys, and other cryptographic signing methods via JWK, PEM, or Base58 key formats.
| Field | Type | Required | Description |
|---|---|---|---|
type | string | yes | The signature suite type. Example: 'JsonWebSignature2020', 'RsaSignature2018', 'Ed25519Signature2020'. |
created | string (date-time) | yes | When the signature was created. ISO 8601 format. |
creator | Identity | yes | The identity that created this signature. |
signatureValue | string | yes | The base64-encoded or base58-encoded signature value. |
proofPurpose | string | yes | The purpose of this signature. Example: 'attestation', 'authentication', 'assertionMethod'. |
verificationMethod | Verification_Method | yes | The verification method containing the public key for signature verification. |
nonce | string | no | Random value to prevent replay attacks. |
challenge | string | no | Challenge value from the verifier, used in challenge-response authentication. |
domain | string | no | Domain restriction for the signature, prevents cross-domain replay attacks. |
Example
{
"type": "JsonWebSignature2020",
"created": "2025-12-14T10:00:00Z",
"creator": {
"identifier": "security-team@example.com",
"type": "email"
},
"signatureValue": "eyJhbGciOiJSUzI1NiIsImI2NCI6ZmFsc2UsImNyaXQiOlsiYjY0Il19..MEYCIQDvKbtLRhWAa",
"proofPurpose": "attestation",
"verificationMethod": {
"type": "JsonWebKey2020",
"controller": "did:example:123456789abcdefghi",
"publicKeyJwk": {
"kty": "RSA",
"n": "0vx7agoebGcQSuuPiLJXZptN9nndrQmbXEps2aiAFbWhM78LhWx4cbbfAAtV",
"e": "AQAB"
}
}
}Baseline_Metadata
Shared metadata fields for baselines. Used in both standalone baseline documents and evaluated baseline results.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | no | The name - must be unique. |
title | string | no | The title - should be human readable. |
maintainer | string | no | The maintainer(s). |
copyright | string | no | The copyright holder(s). |
copyrightEmail | string | no | The email address or other contact information of the copyright holder(s). |
license | string | no | The copyright license. Example: 'Apache-2.0'. |
summary | string | no | The summary. Example: the Security Technical Implementation Guide (STIG) header. |
version | string | no | The version of the baseline. |
supports | Supported_Platform[] | no | The set of supported platform targets. |
status | string | no | The status. Example: 'loaded'. |
labels | Map<string, string> | no | Optional key-value labels for flexible grouping. Well-known keys: system, component, environment, region, team. Values must be strings. |
Example
{
"name": "rhel-9-stig-baseline",
"title": "Red Hat Enterprise Linux 9 STIG Baseline",
"maintainer": "MITRE SAF Team",
"copyright": "The MITRE Corporation",
"copyrightEmail": "saf@mitre.org",
"license": "Apache-2.0",
"summary": "InSpec baseline for RHEL 9 STIG compliance",
"version": "1.0.0",
"supports": [
{
"platformName": "redhat",
"platformFamily": "redhat",
"release": "9"
}
],
"status": "loaded"
}Requirement_Core
Core requirement fields shared between baseline requirements and evaluated requirements. Contains the fundamental requirement definition without assessment results.
| Field | Type | Required | Description |
|---|---|---|---|
id | string | no | The requirement identifier. Example: 'SV-238196'. |
title | string | no | The title - is nullable. |
descriptions | object[] | no | Array of labeled descriptions. At least one description with label 'default' must be present. Convention: place default description first. Common labels: 'default', 'check', 'fix', 'rationale'. |
impact | number | no | The impactfulness or severity (0.0 to 1.0). |
refs | Reference[] | no | The set of references to external documents. |
tags | Map<string, any> | no | A set of tags - usually metadata like CCI, STIG ID, severity. |
code | string | no | The raw source code of the requirement. Set to null for manual-only requirements or requirements not yet implemented. Note that if this is an overlay, it does not include the underlying source code. |
sourceLocation | Source_Location | no | The explicit location of the requirement within the source code. |
Example
{
"id": "SV-238196",
"title": "The Ubuntu operating system must enforce password complexity",
"impact": 0.5,
"tags": {
"nist": [
"IA-5"
],
"severity": "medium",
"cci": [
"CCI-000192"
]
},
"refs": [
{
"url": "https://public.cyber.mil/stigs/"
}
],
"descriptions": [
{
"label": "default",
"data": "Use of a complex password helps to increase the time and resources required to compromise the password."
},
{
"label": "check",
"data": "Verify the value of 'minlen' in /etc/security/pwquality.conf."
}
]
}Severity
Severity rating for a requirement. Typically derived from the numeric impact score.
Cloud_Provider
Cloud service provider identifier.
comparison/v3.1.0
Requirement_State
SARIF-compatible vocabulary extended for security. 'new' = present only in new source, 'absent' = present only in old, 'unchanged' = same effective status, 'updated' = status changed (generic), 'fixed' = was failing now passing, 'regressed' = was passing now failing, 'moved' = reorganized same content, 'split'/'merged' = reserved for v1.1.
Change_Reason
The reason a requirement's state changed between sources.
Comparison_Mode
The mode of comparison. 'temporal' compares the same target over time. 'baseline' compares against a golden reference. 'fleet' compares across multiple systems. 'multiSource' compares outputs from different scanners. 'baselineEvolution' compares two baseline documents to detect requirement changes between versions. 'systemDrift' compares two system documents to detect component-level changes.
Source_Role
The role of a source document in the comparison.
Original_Format
The original format of the source document before conversion to HDF.
Match_Strategy
The strategy used to match requirements across sources. 'exactId' matches by identical IDs. 'mappedId' uses an ID mapping table. 'cciMatch'/'nistMatch' match by framework identifiers. 'fuzzyTitle'/'fuzzyContent' use text similarity.
Conflict_Resolution
How a conflict between multiple scanner results was resolved.
Annotation_Category
The category of an annotation attached to a comparison.
Field_Change
A single field-level change between two versions of a requirement.
| Field | Type | Required | Description |
|---|---|---|---|
op | "add" | "remove" | "replace" | yes | The type of change operation. |
path | string | yes | JSON Pointer path to the changed field. |
oldValue | any | no | The previous value of the field (for 'remove' and 'replace' operations). |
newValue | any | no | The new value of the field (for 'add' and 'replace' operations). |
Source
A source document participating in the comparison.
| Field | Type | Required | Description |
|---|---|---|---|
role | Source_Role | yes | The role of this source in the comparison. |
label | string | yes | Human-readable label for this source. Example: 'Before remediation scan'. |
uri | string (uri) | no | URI pointing to the source document. |
originalFormat | Original_Format | no | The original format of the source document before conversion to HDF. |
checksum | Checksum | no | Cryptographic checksum of the source document for integrity verification. |
assessmentTimestamp | string (date-time) | no | When the source assessment was performed. ISO 8601 format. |
tool | Tool | no | The security tool that produced the assessment data in this source. |
components | Component[] | no | The components assessed in this source. |
baselineRef | object | no | Reference to the baseline used in this source assessment. |
Matching_Config
Configuration for how requirements are matched across sources.
| Field | Type | Required | Description |
|---|---|---|---|
primaryStrategy | Match_Strategy | yes | The primary strategy used to match requirements across sources. |
fallbackStrategies | Match_Strategy[] | no | Ordered list of fallback strategies tried when the primary strategy fails to find a match. |
minimumConfidence | number | no | Minimum confidence score (0-1) required to accept a match. |
mappingTableUri | string (uri) | no | URI pointing to an external mapping table used for ID translation. |
fingerprintFields | string[] | no | Fields used to compute a fingerprint for fuzzy matching. |
State_Counts
Counts of requirements in each state.
| Field | Type | Required | Description |
|---|---|---|---|
fixed | integer | no | Number of requirements that changed from failing to passing. |
regressed | integer | no | Number of requirements that changed from passing to failing. |
new | integer | no | Number of requirements present only in the new source. |
absent | integer | no | Number of requirements present only in the old source. |
unchanged | integer | no | Number of requirements with the same effective status. |
updated | integer | no | Number of requirements with a generic status change. |
moved | integer | no | Number of requirements that were reorganized without content change. |
Severity_Breakdown
Breakdown of state counts by severity level.
| Field | Type | Required | Description |
|---|---|---|---|
critical | State_Counts | no | State counts for critical severity requirements. |
high | State_Counts | no | State counts for high severity requirements. |
medium | State_Counts | no | State counts for medium severity requirements. |
low | State_Counts | no | State counts for low severity requirements. |
Per_Source_Summary
Summary statistics for a single source in a multi-source comparison.
| Field | Type | Required | Description |
|---|---|---|---|
sourceIndex | integer | yes | Zero-based index into the sources array identifying which source this summary is for. |
label | string | yes | Human-readable label for this source. |
fixed | integer | no | Number of requirements that changed from failing to passing. |
regressed | integer | no | Number of requirements that changed from passing to failing. |
new | integer | no | Number of requirements present only in the new source. |
absent | integer | no | Number of requirements present only in the old source. |
unchanged | integer | no | Number of requirements with the same effective status. |
updated | integer | no | Number of requirements with a generic status change. |
moved | integer | no | Number of requirements that were reorganized without content change. |
Comparison_Summary
Summary statistics for the overall comparison.
| Field | Type | Required | Description |
|---|---|---|---|
total | integer | yes | Total number of unique requirements across all sources. |
matchedCount | integer | yes | Number of requirements successfully matched between sources. |
unmatchedOldCount | integer | yes | Number of requirements in the old source with no match in the new source. |
unmatchedNewCount | integer | yes | Number of requirements in the new source with no match in the old source. |
new | integer | no | Number of requirements present only in the new source. |
absent | integer | no | Number of requirements present only in the old source. |
unchanged | integer | no | Number of requirements with the same effective status. |
updated | integer | no | Number of requirements with a generic status change. |
fixed | integer | no | Number of requirements that changed from failing to passing. |
regressed | integer | no | Number of requirements that changed from passing to failing. |
moved | integer | no | Number of requirements that were reorganized without content change. |
oldCompliancePercent | number | no | Compliance percentage of the old source (0-100). |
newCompliancePercent | number | no | Compliance percentage of the new source (0-100). |
complianceDelta | number | no | Change in compliance percentage (new - old). |
averageMatchConfidence | number | no | Average confidence score across all requirement matches (0-1). |
bySeverity | Severity_Breakdown | no | State counts broken down by severity level. |
perSource | Per_Source_Summary[] | no | Summary statistics for each individual source in a multi-source comparison. |
Baseline_Diff
Comparison of a baseline between sources.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | yes | Name of the baseline being compared. |
state | "new" | "absent" | "unchanged" | "updated" | yes | The state of this baseline in the comparison. |
oldVersion | string | no | Version of the baseline in the old source. |
newVersion | string | no | Version of the baseline in the new source. |
mappingSource | string | no | The source of any ID mapping used to correlate requirements across baseline versions. |
Component_Diff
Comparison of a single component between two system document versions.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | yes | Component name used for matching across system versions. |
state | "new" | "absent" | "unchanged" | "updated" | yes | The state of this component in the comparison. |
before | any | no | Component snapshot from the old system document. |
after | any | no | Component snapshot from the new system document. |
fieldChanges | Field_Change[] | no | Detailed field-level changes between the before and after component snapshots. |
Package_Diff
Comparison of a single package between two SBOM versions, matched by purl.
| Field | Type | Required | Description |
|---|---|---|---|
purl | string | yes | Package URL (purl) used as the identity key for matching across SBOMs. |
name | string | no | Human-readable package name. |
state | "added" | "removed" | "updated" | "unchanged" | yes | The state of this package: added (new in new SBOM), removed (absent from new SBOM), updated (version changed), unchanged. |
oldVersion | string | no | Package version in the old SBOM. |
newVersion | string | no | Package version in the new SBOM. |
licenses | string[] | no | License identifiers for this package. |
Scanner_Conflict
A conflict between scanner results for the same requirement.
| Field | Type | Required | Description |
|---|---|---|---|
field | string | yes | The field where the conflict occurs. |
values | object[] | yes | The conflicting values from each source. |
resolvedIndex | integer | no | Index of the source whose value was chosen as the resolution. |
resolution | Conflict_Resolution | no | How the conflict was resolved. |
Annotation
An annotation attached to a comparison, providing context or action items.
| Field | Type | Required | Description |
|---|---|---|---|
label | string | yes | Human-readable label for this annotation. |
description | string | no | Detailed description of the annotation. |
category | Annotation_Category | no | The category of this annotation. |
needsConfirmation | boolean | no | Whether this annotation requires human confirmation before acting on it. |
Requirement_Diff
A comparison of a single requirement between sources, including state, changes, and full before/after snapshots.
| Field | Type | Required | Description |
|---|---|---|---|
id | string | yes | The canonical requirement identifier used for this diff. |
state | Requirement_State | yes | The state of this requirement in the comparison. |
changeReasons | Change_Reason[] | yes | The reasons for the state change. |
before | Evaluated_Requirement | null | yes | The requirement as it appeared in the old/reference source. Null when state is 'new'. |
after | Evaluated_Requirement | null | yes | The requirement as it appeared in the new source. Null when state is 'absent'. |
fieldChanges | Field_Change[] | yes | Detailed field-level changes between the before and after versions. |
oldId | string | no | The requirement ID in the old source, if different from the canonical id. |
newId | string | no | The requirement ID in the new source, if different from the canonical id. |
title | string | no | The requirement title for human readability. |
oldEffectiveStatus | string | no | The effective status of the requirement in the old source. |
newEffectiveStatus | string | no | The effective status of the requirement in the new source. |
oldImpact | number | no | The impact score of the requirement in the old source (0-1). |
newImpact | number | no | The impact score of the requirement in the new source (0-1). |
matchStrategy | Match_Strategy | no | The strategy that was used to match this requirement across sources. |
matchConfidence | number | no | Confidence score for the match (0-1). |
matchManual | boolean | no | Whether the match was manually confirmed by a human. |
annotationIds | string[] | no | IDs of annotations attached to this requirement diff. |
sourceIndex | integer | no | Index into the sources array for multi-source comparisons. |
conflicts | Scanner_Conflict[] | no | Conflicts between multiple scanner results for this requirement. |
beforeSensitive | Map<string, any> | no | Sensitive data from the old source that should not be included in the main before snapshot. |
afterSensitive | Map<string, any> | no | Sensitive data from the new source that should not be included in the main after snapshot. |
component/v3.1.0
Base_Component
Base properties shared by all component types. Extends the Target concept with stable identity, external references, and SBOM embedding.
| Field | Type | Required | Description |
|---|---|---|---|
type | string | yes | Component type discriminator. Same values as Target types. |
name | string | yes | Human-readable name for this component. |
componentId | string (uuid) | no | Stable UUID (RFC 4122) for this component. Required in hdf-system documents, optional in hdf-results. Enables cross-document correlation, diffing, and data flow references. |
description | string | no | Description of this component's role or purpose. |
owner | Identity | no | Team or individual responsible for this component. Enables per-component ownership when different teams manage different parts of a system. |
externalIds | Map<string, string> | no | Map of external identifier scheme to value. Well-known schemes: aws (instance ID), azure (resource ID), cmdb (asset ID), emass (system ID), cve (CVE ID). Custom schemes are allowed. |
labels | Map<string, string> | no | Optional key-value labels for flexible grouping. Well-known keys: system, component, environment, region, team. Values must be strings. |
sbom | any | no | Embedded CycloneDX or SPDX SBOM document representing this component's software inventory. The sbomFormat field determines which format constraints apply. |
sbomRef | string (uri-reference) | no | URI reference to an external CycloneDX or SPDX SBOM document for this component. May be a relative path, absolute URI, or fragment identifier. |
sbomFormat | "cyclonedx" | "spdx" | no | Format of the SBOM (embedded or referenced). Required when sbom or sbomRef is present. |
baselineRefs | string[] | no | Names of baselines that apply to this component. |
inputOverrides | Input_Override[] | no | System-specific overrides for baseline input values. |
targetSelector | Target_Selector | no | Label selector to match targets belonging to this component during migration. Targets with matching labels are automatically included. |
Component
A system component. Uses discriminated union pattern with 'type' field as discriminator. Superset of Target with identity, external IDs, and SBOM support.
Host_Component
A physical or virtual server, workstation, or network device.
| Field | Type | Required | Description |
|---|---|---|---|
type | "host" | no | |
fqdn | string (hostname) | no | Fully qualified domain name. |
ipAddress | string (ipv4) | string (ipv6) | no | IP address of the host. |
macAddress | string | no | MAC address in colon-separated hexadecimal format. |
osName | string | no | Operating system name. |
osVersion | string | no | Operating system version. |
Example
{
"type": "host",
"name": "web-server-prod-01",
"componentId": "a1b2c3d4-e5f6-4a7b-8c9d-0e1f2a3b4c5d",
"fqdn": "web01.prod.example.com",
"ipAddress": "10.0.1.50",
"osName": "Ubuntu",
"osVersion": "22.04 LTS",
"externalIds": {
"cmdb": "ASSET-12345",
"aws": "i-0abc123def456789"
}
}Container_Image_Component
A static container image (not running).
| Field | Type | Required | Description |
|---|---|---|---|
type | "containerImage" | no | |
imageId | string | no | Container image ID. |
registry | string | no | Container registry. Example: 'docker.io'. |
repository | string | no | Repository name. Example: 'library/nginx'. |
tag | string | no | Image tag. Example: '1.25'. |
digest | string | no | Image digest for immutable reference. |
Container_Instance_Component
A running container instance.
| Field | Type | Required | Description |
|---|---|---|---|
type | "containerInstance" | no | |
containerId | string | no | Running container ID. |
image | string | no | Image the container was started from. |
runtime | string | no | Container runtime. Example: 'docker', 'containerd', 'cri-o'. |
Container_Platform_Component
A container orchestration platform (Kubernetes, OpenShift, ECS, etc.).
| Field | Type | Required | Description |
|---|---|---|---|
type | "containerPlatform" | no | |
platformType | string | no | Platform type. Example: 'kubernetes', 'openshift', 'ecs', 'docker-swarm'. |
clusterName | string | no | Cluster name. |
namespace | string | no | Namespace within the cluster, if applicable. |
version | string | no | Platform version. |
Cloud_Account_Component
A cloud provider account (AWS account, Azure subscription, GCP project).
| Field | Type | Required | Description |
|---|---|---|---|
type | "cloudAccount" | no | |
provider | Cloud_Provider | no | Cloud provider. |
accountId | string | no | Cloud account identifier. |
region | string | no | Cloud region, if applicable. |
Example
{
"type": "cloudAccount",
"name": "Production AWS Account",
"componentId": "f1e2d3c4-b5a6-4978-8069-1a2b3c4d5e6f",
"provider": "aws",
"accountId": "123456789012",
"region": "us-east-1"
}Cloud_Resource_Component
A specific cloud resource (EC2 instance, S3 bucket, Azure VM, etc.).
| Field | Type | Required | Description |
|---|---|---|---|
type | "cloudResource" | no | |
provider | Cloud_Provider | no | Cloud provider. |
resourceType | string | no | Type of cloud resource. Example: 'ec2:instance', 's3:bucket'. |
resourceId | string | no | Provider-specific resource identifier. |
arn | string | no | Amazon Resource Name (AWS only). |
region | string | no | Cloud region where the resource resides. |
Repository_Component
A code repository (for SAST tools).
| Field | Type | Required | Description |
|---|---|---|---|
type | "repository" | no | |
url | string (uri) | no | Repository URL. |
branch | string | no | Branch that was scanned. |
commit | string | no | Commit SHA that was scanned. |
Application_Component
A running application or API (for DAST tools).
| Field | Type | Required | Description |
|---|---|---|---|
type | "application" | no | |
url | string (uri) | no | Application URL (for DAST tools). |
version | string | no | Application version. |
environment | string | no | Environment. Example: 'production', 'staging', 'development'. |
Artifact_Component
A software artifact or dependency (for SCA tools).
| Field | Type | Required | Description |
|---|---|---|---|
type | "artifact" | no | |
packageManager | string | no | Package manager. Example: 'npm', 'maven', 'pip', 'nuget'. |
packageName | string | no | Package name. |
version | string | no | Package version. |
checksum | string | no | Package checksum for verification. |
Network_Component
A network segment or network device.
| Field | Type | Required | Description |
|---|---|---|---|
type | "network" | no | |
cidr | string | no | Network CIDR block. |
gateway | string | no | Network gateway address. |
Database_Component
A database instance.
| Field | Type | Required | Description |
|---|---|---|---|
type | "database" | no | |
engine | string | no | Database engine. Example: 'postgresql', 'mysql', 'oracle', 'mssql'. |
version | string | no | Database version. |
host | string | no | Database host. |
port | integer | no | Database port. |
extensions/v3.1.0
Status_Override
An intentional change to a requirement's compliance status and/or impact score. At least one of status or impact must be set. Overrides change the effectiveStatus or impact of the requirement. All overrides must have an expiration date to enforce periodic review.
| Field | Type | Required | Description |
|---|---|---|---|
type | Override_Type | yes | The type of override applied to this requirement. |
status | Result_Status | no | The new status this override sets for the requirement. Optional when only impact is being overridden. |
impact | Impact_Override | no | Override to the requirement's impact score. At least one of status or impact must be set. |
reason | string | yes | Explanation for why this override was applied. |
appliedBy | Identity | yes | Identity of who applied this override. For simple cases, use type 'simple' with just an identifier. |
appliedAt | string (date-time) | yes | Timestamp when this override was applied. ISO 8601 format. |
expiresAt | string (date-time) | yes | Timestamp when this override expires and must be reviewed/renewed. REQUIRED - no permanent overrides allowed. ISO 8601 format. |
signature | Signature | no | Optional digital signature for enhanced trust and non-repudiation. Supports hardware security tokens (PKCS#11/PKCS#12), Yubikeys, GPG keys, passkeys, and other signing methods. |
evidence | Evidence[] | no | Supporting evidence for this override, such as screenshots demonstrating manual verification for attestations. |
previousChecksum | Checksum | no | SHA-256 checksum of the previous amendment in chronological order. Creates a tamper-evident chain of amendments (similar to blockchain). Null for the first amendment on a requirement. |
Example
{
"type": "waiver",
"status": "notApplicable",
"reason": "This control does not apply to containerized environments as the application runs in ephemeral containers without persistent storage",
"appliedBy": {
"identifier": "security-team@example.com",
"type": "email"
},
"appliedAt": "2025-12-01T10:00:00Z",
"expiresAt": "2026-12-01T00:00:00Z"
}POAM
Plan of Action and Milestones for tracking remediation, mitigation, or risk acceptance. POAMs do NOT change the effectiveStatus - the requirement remains in its current state while the POA&M tracks remediation efforts.
| Field | Type | Required | Description |
|---|---|---|---|
type | "remediation" | "mitigation" | "riskAcceptance" | "vendorDependency" | yes | The type of POA&M. 'remediation' fixes root cause. 'mitigation' reduces risk via compensating controls. 'riskAcceptance' documents decision to accept risk. 'vendorDependency' tracks a fix that depends on a vendor releasing a patch or update. |
explanation | string | yes | Detailed explanation of the plan, including what actions will be taken. |
appliedBy | Identity | yes | Identity of who created this POA&M. For simple cases, use type 'simple' with just an identifier. |
appliedAt | string (date-time) | yes | Timestamp when this POA&M was created. ISO 8601 format. |
expiresAt | string (date-time) | no | Optional expiration date for this POA&M requiring review/renewal. ISO 8601 format. |
milestones | Milestone[] | no | Optional array of milestones tracking progress toward completion. |
signature | Signature | no | Optional digital signature for enhanced trust and non-repudiation. |
evidence | Evidence[] | no | Supporting evidence for this POA&M, such as documentation of compensating controls or mitigation implementation. |
previousChecksum | Checksum | no | SHA-256 checksum of the previous amendment in chronological order. Creates a tamper-evident chain of amendments (similar to blockchain). Null for the first amendment on a requirement. |
Example
{
"type": "remediation",
"explanation": "Upgrade OpenSSL to version 3.0.x to address CVE-2024-XXXXX vulnerability. Root cause: outdated dependency version in base image.",
"appliedBy": {
"identifier": "devops-team@example.com",
"type": "email"
},
"appliedAt": "2025-12-01T09:00:00Z",
"milestones": [
{
"description": "Update base Docker image to use OpenSSL 3.0.x",
"estimatedCompletion": "2025-12-15T00:00:00Z",
"status": "completed",
"completedAt": "2025-12-10T16:30:00Z",
"completedBy": {
"identifier": "alice.smith",
"type": "username"
}
},
{
"description": "Deploy updated image to production",
"estimatedCompletion": "2025-12-20T00:00:00Z",
"status": "inProgress"
},
{
"description": "Verify vulnerability no longer present via security scan",
"estimatedCompletion": "2025-12-22T00:00:00Z",
"status": "pending"
}
]
}Generator
Information about the tool that generated this HDF file.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | yes | The name of the software that produced this HDF file. Example: 'gosec-to-hdf'. |
version | string | yes | The version of the tool. Example: '5.22.3'. |
Tool
The security tool that produced the assessment data represented in this HDF file. Aligns with SARIF, OSCAL, and CycloneDX terminology.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | no | The name of the security tool that produced the data. Examples: 'gosec', 'Semgrep', 'OpenSCAP', 'AWS Config', 'Nessus'. Omit if the tool cannot be identified. |
version | string | no | Version of the source tool, if available in the tool's output. Example: '5.22.3'. |
format | string | no | The file format, if it is a recognized named format shared by multiple tools. Examples: 'SARIF', 'XCCDF'. Omit for tool-specific formats where the tool name already implies the format (Nessus XML, gosec JSON). |
Integrity
Cryptographic integrity information for verifying the HDF file has not been tampered with. If algorithm is provided, checksum must also be provided, and vice versa.
| Field | Type | Required | Description |
|---|---|---|---|
algorithm | Hash_Algorithm | no | The hash algorithm used for the checksum. |
checksum | string | no | The checksum value. |
signature | string | no | Optional cryptographic signature. |
signedBy | string | no | Identifier of who signed this file. |
Example
{
"algorithm": "sha256",
"checksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
}parameter/v3.1.0
Input_Type
The data type of the input value. Aligns with InSpec input types.
Comparison_Operator
Comparison operator for evaluating the input value against observed values. Numeric: eq/ne/lt/le/gt/ge. String: eq/ne/contains/matches. Collection: in/notIn.
Input_Constraints
Validation constraints for an input value.
| Field | Type | Required | Description |
|---|---|---|---|
min | number | no | Minimum allowed value (for Numeric inputs). |
max | number | no | Maximum allowed value (for Numeric inputs). |
pattern | string | no | Regular expression pattern the value must match (for String inputs). |
allowedValues | any[] | no | Enumeration of permitted values. |
Input
A typed input parameter that bridges governance requirements and scanner automation. Inputs carry expected configuration values with type information, comparison operators, and validation constraints, enabling traceability from policy through to scan results.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | yes | The input name. Must be unique within a baseline or results document. Example: 'max_concurrent_sessions'. |
type | Input_Type | no | The data type of this input. |
value | any | no | The input value. Type should match the declared type field. Accepts any JSON value. |
description | string | no | Human-readable description of what this input controls. |
required | boolean | no | Whether this input must be provided. Defaults to false if omitted. |
sensitive | boolean | no | Whether this input contains sensitive data (passwords, keys). Sensitive values should be redacted in output. Defaults to false if omitted. |
operator | Comparison_Operator | no | The comparison operator used when evaluating this input against observed values. |
constraints | Input_Constraints | no | Validation constraints for the input value. |
Example
{
"name": "max_concurrent_sessions",
"type": "Numeric",
"value": 3,
"description": "Maximum concurrent sessions per user",
"required": true,
"sensitive": false,
"operator": "le",
"constraints": {
"min": 1,
"max": 100
}
}result/v3.1.0
Result_Status
The status of an individual test result. 'notApplicable' indicates the requirement does not apply to the target. 'notReviewed' indicates the requirement was not assessed (e.g., requires manual verification).
Requirement_Result
A test within a requirement and its results and findings such as how long it took to run.
| Field | Type | Required | Description |
|---|---|---|---|
status | Result_Status | yes | The status of this test within the requirement. Example: 'failed'. |
codeDesc | string | yes | A description of this test. Example: 'limits.conf * is expected to include ["hard", "maxlogins", "10"]'. |
runTime | number | no | The execution time in seconds for the test. |
startTime | string (date-time) | yes | The time at which the test started. |
resource | string | no | The resource used in the test. Example: 'file', 'command', 'service'. |
resourceId | string | no | The unique identifier of the resource. Example: '/etc/passwd'. |
message | string | no | An explanation of the test result. Typically provided for failed tests, errors, or to explain why a test was not applicable or not reviewed. |
exception | string | no | The type of exception if an exception was thrown. |
backtrace | string[] | no | The stacktrace/backtrace of the exception if one occurred. |
Example
{
"status": "passed",
"codeDesc": "File /etc/ssh/sshd_config content is expected to match /Protocol\\s+2/",
"startTime": "2025-06-15T10:30:00Z",
"runTime": 0.015
}Requirement_Description
A labeled description for a requirement, such as fix text or check instructions.
| Field | Type | Required | Description |
|---|---|---|---|
label | string | yes | The type of description. Examples: 'fix', 'check', 'rationale'. |
data | string | yes | The text of the description. |
Example
{
"label": "default",
"data": "Verify the SSH daemon is configured to only use FIPS-validated key exchange algorithms."
}runner/v3.1.0
Runner
Information about the test execution environment. This is distinct from the target being scanned - the runner is where the security tool executes, while targets are what is being assessed.
| Field | Type | Required | Description |
|---|---|---|---|
name | string | yes | The name of the runner environment. Examples: 'ubuntu', 'macos', 'windows', 'docker', 'kubernetes-pod', 'manual'. |
release | string | no | The version/release of the operating system or runtime. Example: '20.04', '13.2', '11'. |
architecture | string | no | The CPU architecture of the runner system. Example: 'x86_64', 'arm64', 'aarch64'. |
hostname | string | no | The hostname of the runner system. Example: 'ci-runner-01', 'jenkins-agent-03', 'k8s-node-worker-03'. |
containerImage | string | no | The container image used for the test execution. Example: 'inspec/inspec:latest', 'ghcr.io/my-org/scanner:v2.1.0'. Useful for CI/CD pipelines where tests run in containers. |
containerId | string | no | The container instance identifier. Example: 'a1b2c3d4e5f6', 'security-scan-job-xyz123'. Can be a Docker container ID, Kubernetes pod name, or other container runtime identifier. |
operator | Identity | no | The identity of the person or system responsible for executing the test. This could be a human auditor manually completing a checklist, an automated CI/CD system, or a security tool. Optional field to support both automated and manual HDF generation. |
Example
{
"name": "docker",
"release": "20.04",
"architecture": "x86_64",
"hostname": "github-runner-prod-01",
"containerImage": "ghcr.io/inspec/inspec:5.22.3",
"containerId": "security-scan-job-a1b2c3d4",
"operator": {
"identifier": "github-actions",
"type": "system",
"description": "Automated CI/CD pipeline"
}
}statistics/v3.1.0
Statistic_Block
Statistics for a given item, such as the total count.
| Field | Type | Required | Description |
|---|---|---|---|
total | integer | yes | The total count. Example: the total number of requirements in a given category for a run. |
Statistic_Hash
Statistics for requirement results, grouped by status.
| Field | Type | Required | Description |
|---|---|---|---|
passed | Statistic_Block | no | Statistics for requirements that passed. |
failed | Statistic_Block | no | Statistics for requirements that failed. |
notApplicable | Statistic_Block | no | Statistics for requirements that are not applicable to the target. |
notReviewed | Statistic_Block | no | Statistics for requirements that were not reviewed (manual check required). |
error | Statistic_Block | no | Statistics for requirements that encountered an error during assessment. |
Statistics
Statistics for the assessment run(s) such as duration and result counts.
| Field | Type | Required | Description |
|---|---|---|---|
duration | number | no | How long (in seconds) this assessment run took. |
requirements | Statistic_Hash | no | Breakdowns of requirement statistics by result status. |
system/v3.1.0
Authorization_Status
Authorization to Operate (ATO) status for the system.
Categorization_Level
FIPS 199 security categorization level (impact level).
Input_Override
An override of a baseline input value for a specific component. Enables system-specific tailoring of baseline parameters.
| Field | Type | Required | Description |
|---|---|---|---|
baselineRef | string | no | Name of the baseline this override applies to. If omitted, applies to all baselines that define this input. |
inputName | string | yes | Name of the input being overridden. Must match an Input.name in the referenced baseline. |
value | any | yes | The overridden value. Should match the type of the original input. |
justification | string | no | Rationale for why this override is needed. |
approvedBy | Identity | no | Identity of the person or system that approved this override. |
Target_Selector
A label selector that matches targets by label key-value pairs. All specified labels must match (AND logic). Example: { "labels.component": "WebTier" } matches targets with labels.component = "WebTier".
Control_Designation
Declares a control's designation within a system — whether it is common (provided by another component or system), system-specific (implemented locally), or hybrid (shared responsibility). Maps to NIST SP 800-53 Appendix C control designations and OSCAL SSP by-component provided/inherited semantics.
| Field | Type | Required | Description |
|---|---|---|---|
controlId | string | yes | The control identifier (e.g., 'SC-7', 'AC-2 (1)'). Must match a NIST tag in a baseline requirement's tags. |
designation | "common" | "system-specific" | "hybrid" | yes | NIST SP 800-53 control designation. 'common': fully provided by another component or system. 'system-specific': implemented by the inheriting component(s) only. 'hybrid': shared responsibility between provider and inheritor. |
providedBy | string (uuid) | no | componentId of a local component that provides this control. Omit when the provider is an external system. |
systemRef | string (uri-reference) | no | Reference to another hdf-system document whose component provides this control. Use when the provider is in a different system. Omit when the provider is local. |
inheritedBy | string (uuid)[] | no | componentIds that inherit this control. If omitted, all components in the system inherit it. |
description | string | yes | Justification for this designation — who provides the control, why it's inherited, and any relevant authorization references. |
Example
{
"controlId": "IA-2",
"designation": "common",
"providedBy": "aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee",
"inheritedBy": [
"11111111-2222-3333-4444-555555555555"
],
"description": "User identification and authentication provided by Keycloak SSO via SAML 2.0."
}