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feat(compliance): replace FedRAMP 20x pilot KSI with Consolidated Rules 2026.06.24.01 (#11701)

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Co-authored-by: Ethan Troy <ethanolivertroy@users.noreply.github.com>
Co-authored-by: Cursor <cursoragent@cursor.com>
Co-authored-by: pedrooot <pedromarting3@gmail.com>
This commit is contained in:
Ethan Troy
2026-09-14 11:53:19 +02:00
committed by GitHub
co-authored by Ethan Troy Cursor pedrooot
parent 8b265a8314
commit 1b228d590b
9 changed files with 2286 additions and 1120 deletions
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dashboard/compliance/fedramp_20x_ksi_low_aws.py
-46
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@@ -1,46 +0,0 @@
import warnings
from dashboard.common_methods import get_section_containers_cis
warnings.filterwarnings("ignore")
def get_table(data):
aux = data[
[
"REQUIREMENTS_ID",
"REQUIREMENTS_DESCRIPTION",
"REQUIREMENTS_ATTRIBUTES_SECTION",
"CHECKID",
"STATUS",
"REGION",
"ACCOUNTID",
"RESOURCEID",
]
].copy()
# Shorten the long FedRAMP KSI descriptions for better display
ksi_short_names = {
"A secure cloud service offering will protect user data, control access, and apply zero trust principles": "Identity and Access Management",
"A secure cloud service offering will use cloud native architecture and design principles to enforce and enhance the Confidentiality, Integrity and Availability of the system": "Cloud Native Architecture",
"A secure cloud service provider will ensure that all system changes are properly documented and configuration baselines are updated accordingly": "Change Management",
"A secure cloud service provider will continuously educate their employees on cybersecurity measures, testing them regularly": "Cybersecurity Education",
"A secure cloud service offering will document, report, and analyze security incidents to ensure regulatory compliance and continuous security improvement": "Incident Reporting",
"A secure cloud service offering will monitor, log, and audit all important events, activity, and changes": "Monitoring, Logging, and Auditing",
"A secure cloud service offering will have intentional, organized, universal guidance for how every information resource, including personnel, is secured": "Policy and Inventory",
"A secure cloud service offering will define, maintain, and test incident response plan(s) and recovery capabilities to ensure minimal service disruption and data loss": "Recovery Planning",
"A secure cloud service offering will follow FedRAMP encryption policies, continuously verify information resource integrity, and restrict access to third-party information resources": "Service Configuration",
"A secure cloud service offering will understand, monitor, and manage supply chain risks from third-party information resources": "Third-Party Information Resources",
}
# Replace long descriptions with short names - use contains for partial matching
if not aux.empty:
for long_desc, short_name in ksi_short_names.items():
mask = aux["REQUIREMENTS_DESCRIPTION"].str.contains(
long_desc, na=False, regex=False
)
aux.loc[mask, "REQUIREMENTS_DESCRIPTION"] = short_name
return get_section_containers_cis(
aux, "REQUIREMENTS_ID", "REQUIREMENTS_ATTRIBUTES_SECTION"
)
dashboard/compliance/fedramp_20x_ksi_low_azure.py
-46
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@@ -1,46 +0,0 @@
import warnings
from dashboard.common_methods import get_section_containers_cis
warnings.filterwarnings("ignore")
def get_table(data):
aux = data[
[
"REQUIREMENTS_ID",
"REQUIREMENTS_DESCRIPTION",
"REQUIREMENTS_ATTRIBUTES_SECTION",
"CHECKID",
"STATUS",
"REGION",
"ACCOUNTID",
"RESOURCEID",
]
].copy()
# Shorten the long FedRAMP KSI descriptions for better display
ksi_short_names = {
"A secure cloud service offering will protect user data, control access, and apply zero trust principles": "Identity and Access Management",
"A secure cloud service offering will use cloud native architecture and design principles to enforce and enhance the Confidentiality, Integrity and Availability of the system": "Cloud Native Architecture",
"A secure cloud service provider will ensure that all system changes are properly documented and configuration baselines are updated accordingly": "Change Management",
"A secure cloud service provider will continuously educate their employees on cybersecurity measures, testing them regularly": "Cybersecurity Education",
"A secure cloud service offering will document, report, and analyze security incidents to ensure regulatory compliance and continuous security improvement": "Incident Reporting",
"A secure cloud service offering will monitor, log, and audit all important events, activity, and changes": "Monitoring, Logging, and Auditing",
"A secure cloud service offering will have intentional, organized, universal guidance for how every information resource, including personnel, is secured": "Policy and Inventory",
"A secure cloud service offering will define, maintain, and test incident response plan(s) and recovery capabilities to ensure minimal service disruption and data loss": "Recovery Planning",
"A secure cloud service offering will follow FedRAMP encryption policies, continuously verify information resource integrity, and restrict access to third-party information resources": "Service Configuration",
"A secure cloud service offering will understand, monitor, and manage supply chain risks from third-party information resources": "Third-Party Information Resources",
}
# Replace long descriptions with short names - use contains for partial matching
if not aux.empty:
for long_desc, short_name in ksi_short_names.items():
mask = aux["REQUIREMENTS_DESCRIPTION"].str.contains(
long_desc, na=False, regex=False
)
aux.loc[mask, "REQUIREMENTS_DESCRIPTION"] = short_name
return get_section_containers_cis(
aux, "REQUIREMENTS_ID", "REQUIREMENTS_ATTRIBUTES_SECTION"
)
dashboard/compliance/fedramp_20x_ksi_low_gcp.py
-46
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@@ -1,46 +0,0 @@
import warnings
from dashboard.common_methods import get_section_containers_cis
warnings.filterwarnings("ignore")
def get_table(data):
aux = data[
[
"REQUIREMENTS_ID",
"REQUIREMENTS_DESCRIPTION",
"REQUIREMENTS_ATTRIBUTES_SECTION",
"CHECKID",
"STATUS",
"REGION",
"ACCOUNTID",
"RESOURCEID",
]
].copy()
# Shorten the long FedRAMP KSI descriptions for better display
ksi_short_names = {
"A secure cloud service offering will protect user data, control access, and apply zero trust principles": "Identity and Access Management",
"A secure cloud service offering will use cloud native architecture and design principles to enforce and enhance the Confidentiality, Integrity and Availability of the system": "Cloud Native Architecture",
"A secure cloud service provider will ensure that all system changes are properly documented and configuration baselines are updated accordingly": "Change Management",
"A secure cloud service provider will continuously educate their employees on cybersecurity measures, testing them regularly": "Cybersecurity Education",
"A secure cloud service offering will document, report, and analyze security incidents to ensure regulatory compliance and continuous security improvement": "Incident Reporting",
"A secure cloud service offering will monitor, log, and audit all important events, activity, and changes": "Monitoring, Logging, and Auditing",
"A secure cloud service offering will have intentional, organized, universal guidance for how every information resource, including personnel, is secured": "Policy and Inventory",
"A secure cloud service offering will define, maintain, and test incident response plan(s) and recovery capabilities to ensure minimal service disruption and data loss": "Recovery Planning",
"A secure cloud service offering will follow FedRAMP encryption policies, continuously verify information resource integrity, and restrict access to third-party information resources": "Service Configuration",
"A secure cloud service offering will understand, monitor, and manage supply chain risks from third-party information resources": "Third-Party Information Resources",
}
# Replace long descriptions with short names - use contains for partial matching
if not aux.empty:
for long_desc, short_name in ksi_short_names.items():
mask = aux["REQUIREMENTS_DESCRIPTION"].str.contains(
long_desc, na=False, regex=False
)
aux.loc[mask, "REQUIREMENTS_DESCRIPTION"] = short_name
return get_section_containers_cis(
aux, "REQUIREMENTS_ID", "REQUIREMENTS_ATTRIBUTES_SECTION"
)