File size: 4,013 Bytes
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{
"$schema": "http://json-schema.org/draft-07/schema#",
"type": "object",
"properties": {
"framework": {
"type": "object",
"properties": {
"name": {
"type": "string"
},
"description": {
"type": "string"
},
"iconUrl": {
"type": "string"
},
"stages": {
"type": "array",
"items": {
"type": "object",
"properties": {
"stageName": {
"type": "string"
},
"systemComponents": {
"type": "array",
"items": {
"type": "object",
"properties": {
"componentName": {
"type": "string"
},
"risks": {
"type": "array",
"items": {
"type": "object",
"properties": {
"riskId": {
"type": "string",
"pattern": "^[0-9]+\\.[0-9]+$"
},
"title": {
"type": "string"
},
"definition": {
"type": "string"
},
"addressedByControls": {
"type": "array",
"items": {
"type": "string",
"pattern": "^[A-Z]+-[0-9]+$"
}
}
},
"required": [
"riskId",
"title",
"definition",
"addressedByControls"
]
}
}
},
"required": ["componentName", "risks"]
}
}
},
"required": ["stageName", "systemComponents"]
}
},
"controls": {
"type": "array",
"items": {
"type": "object",
"properties": {
"controlId": {
"type": "string",
"pattern": "^[A-Z]+-[0-9]+$"
},
"title": {
"type": "string"
},
"description": {
"type": "string"
},
"controlCategory": {
"type": "string"
},
"readableControlId": {
"type": "string"
},
"severity": {
"type": "string",
"enum": ["low", "medium", "high"]
},
"automationPlatforms": {
"type": "array",
"items": {
"type": "string"
}
},
"criteria": {
"type": "array",
"items": {
"type": "object",
"properties": {
"criteriaId": {
"type": "string"
},
"title": {
"type": "string"
},
"description": {
"type": "string"
}
},
"required": []
}
}
},
"required": [
"controlId",
"title",
"description",
"controlCategory",
"readableControlId",
"severity",
"criteria"
]
}
}
},
"required": ["name", "description", "iconUrl", "stages", "controls"]
}
},
"required": ["framework"]
}
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