1metadata:
2 id: TEST-LIFECYCLE
3 type: ControlCatalog
4 gemara-version: "0.20.0"
5 version: "1.0.0"
6 description: Validates lifecycle states on controls and assessment requirements.
7 author:
8 id: test
9 name: Test Author
10 type: Human
11 applicability-groups:
12 - id: production
13 title: Production
14 description: Production environments.
15
16title: Lifecycle Test Catalog
17groups:
18 - id: dp
19 title: Data Protection
20 description: Data protection controls.
21
22controls:
23 - id: TC-001
24 group: dp
25 title: Encrypt Data at Rest
26 objective: Ensure all stored data is encrypted.
27 assessment-requirements:
28 - id: TC-001.AR01
29 text: The system MUST encrypt all data at rest.
30 applicability:
31 - production
32 recommendation: Use AES-256 or equivalent.
33
34 - id: TC-002
35 group: dp
36 title: Encrypt Data at Rest Using DES
37 objective: Ensure all stored data is encrypted using DES.
38 state: Retired
39 assessment-requirements:
40 - id: TC-002.AR01
41 text: The system MUST encrypt all data at rest using DES.
42 applicability:
43 - production
44 state: Retired