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Signed-off-by: Clinton Wolfe <clintoncwolfe@gmail.com>
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Clinton Wolfe 2022-07-07 11:59:31 -04:00
parent 6ab3b4398b
commit f30bc79449
1 changed files with 11 additions and 6 deletions
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17
dev-docs/attestations.md
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@ -2,11 +2,16 @@
## Use Cases
As a compliance officer, I want to mark skipped controls as manually passed or failed so I can manually complete the profile.
As a compliance officer,
I want to mark skipped controls as manually passed or failed
so that I can manually complete the profile.
As a compliance officer, I want to set an expiration date and a justification for my attestations so that I can control their application.
As a compliance officer,
I want to set an expiration date and a justification for my attestations
so that I can control their application.
As a compliance officer, I want flexibility in the file format accepted by the attestations system (XLSX, YAML, CSV, JSON),
As a compliance officer,
I want flexibility in the file format accepted by the attestations system (XLSX, YAML, CSV, JSON),
so that I can use a familiar file format.
When used with Enhanced Outcomes, this becomes handling `Not Reviewed` controls.
@ -17,9 +22,9 @@ When used with Enhanced Outcomes, this becomes handling `Not Reviewed` controls.
`inspec exec profilename --attestation-file file.???`
An option is named like `--waiver-file` - singular, with `-file`. You may provide multiple arguments for the option.
The new option is named like `--waiver-file` - singular, with `-file`. You may provide multiple arguments for the option.
The file can be either of the following formats: `YAML`, `XLSX`, `CSV`, or `JSON`.
The file can be any of the following formats: `YAML`, `XLSX`, `CSV`, or `JSON`.
#### YAML and JSON
@ -51,7 +56,7 @@ _Optional_. If present, the attestation expires at the end of the date given.
#### status
_Optional_.
_Optional_.
Default `passed`. If the attestation should indicate that the control is a failure, set this to `failed`.