csa-ccm 0.1.2 → 0.1.3

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Files changed (24) hide show
  1. checksums.yaml +4 -4
  2. data/CAIQ_v3.0.1-09-01-2017_FINAL_filled.answers.yaml +1380 -0
  3. data/CAIQ_v3.0.1-09-01-2017_FINAL_filled.control.yaml +2141 -0
  4. data/appveyor.yml +36 -0
  5. data/caiq-3.0.1.yaml +531 -419
  6. data/caiq.yaml +2141 -0
  7. data/lib/csa/ccm/answer.rb +6 -29
  8. data/lib/csa/ccm/cli/command.rb +67 -62
  9. data/lib/csa/ccm/cli/resource.rb +0 -9
  10. data/lib/csa/ccm/cli/version.rb +1 -1
  11. data/lib/csa/ccm/control.rb +3 -5
  12. data/lib/csa/ccm/control_domain.rb +2 -5
  13. data/lib/csa/ccm/matrix.rb +167 -46
  14. data/resources/csa-caiq-v3.0.1-12-05-2016.yaml +2141 -0
  15. data/samples/ccm-answers.schema.yaml +21 -0
  16. data/samples/ccm-answers.yaml +1 -1
  17. data/samples/ccm.schema.yaml +35 -0
  18. data/tmp/ccm-301-2.yaml +2141 -0
  19. data/tmp/ccm-301.yaml +531 -419
  20. data/tmp/test.answers.yaml +597 -0
  21. data/tmp/test.control.yaml +2141 -0
  22. metadata +13 -6
  23. data/3.0.1.yaml +0 -1517
  24. data/resources/~$csa-caiq-v3.0.1-09-01-2017.xlsx +0 -0
data/tmp/test.answers.yaml ADDED
@@ -0,0 +1,597 @@
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+ ---
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+ ccm:
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+ metadata:
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+ version: 3.0.1
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+ title: CONSENSUS ASSESSMENTS INITIATIVE QUESTIONNAIRE v3.0.1
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+ source_file: csa-caiq-v3.0.1-09-01-2017.xlsx
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+ answers:
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+ - control_id: AIS-01
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+ question_id: AIS-01.1
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+ - control_id: AIS-01
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+ question_id: AIS-01.2
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+ - control_id: AIS-01
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+ question_id: AIS-01.3
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+ - control_id: AIS-01
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+ question_id: AIS-01.4
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+ - control_id: AIS-01
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+ question_id: AIS-01.5
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+ - control_id: AIS-02
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+ question_id: AIS-02.1
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+ - control_id: AIS-02
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+ question_id: AIS-02.2
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+ - control_id: AIS-03
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+ question_id: AIS-03.1
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+ - control_id: AIS-04
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+ question_id: AIS-04.1
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+ - control_id: AAC-01
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+ question_id: AAC-01.1
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+ - control_id: AAC-02
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+ question_id: AAC-02.1
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+ - control_id: CO-02
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+ question_id: AAC-02.2
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+ - control_id: CO-02
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+ question_id: AAC-02.3
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+ - control_id: CO-02
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+ question_id: AAC-02.4
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+ - control_id: CO-02
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+ question_id: AAC-02.5
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+ - control_id: CO-02
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+ question_id: AAC-02.6
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+ - control_id: CO-02
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+ question_id: AAC-02.7
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+ - control_id: AAC-02
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+ question_id: AAC-02.8
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+ - control_id: AAC-03
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+ question_id: AAC-03.1
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+ - control_id: CO-05
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+ question_id: AAC-03.2
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+ - control_id: AAC-03
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+ question_id: AAC-03.3
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+ - control_id: AAC-03
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+ question_id: AAC-03.4
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+ - control_id: BCR-01
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+ question_id: BCR-01.1
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+ - control_id: RS-03
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+ question_id: BCR-01.2
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+ - control_id: BCR-02
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+ question_id: BCR-02.1
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+ - control_id: BCR-03
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+ question_id: BCR-03.1
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+ - control_id: RS-08
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+ question_id: BCR-03.2
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+ - control_id: BCR-04
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+ question_id: BCR-04.1
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+ - control_id: BCR-05
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+ question_id: BCR-05.1
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+ - control_id: BCR-06
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+ question_id: BCR-06.1
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+ - control_id: BCR-07
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+ question_id: BCR-07.1
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+ - control_id: OP-04
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+ question_id: BCR-07.2
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+ - control_id: OP-04
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+ question_id: BCR-07.3
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+ - control_id: OP-04
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+ question_id: BCR-07.4
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+ - control_id: OP-04
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+ question_id: BCR-07.5
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+ - control_id: BCR-08
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+ question_id: BCR-08.1
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+ - control_id: BCR-09
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+ question_id: BCR-09.1
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+ - control_id: RS-02
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+ question_id: BCR-09.2
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+ - control_id: RS-02
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+ question_id: BCR-09.3
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+ - control_id: BCR-10
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+ question_id: BCR-10.1
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+ - control_id: BCR-11
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+ question_id: BCR-11.1
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+ - control_id: DG-04
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+ question_id: BCR-11.2
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+ - control_id: BCR-11
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+ question_id: BCR-11.4
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+ - control_id: BCR-11
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+ question_id: BCR-11.5
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+ - control_id: CCC-01
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+ question_id: CCC-01.1
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+ - control_id: CCC-01
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+ question_id: CCC-01.2
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+ - control_id: CCC-02
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+ question_id: CCC-02.1
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+ - control_id: RM-04
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+ question_id: CCC-02.2
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+ - control_id: CCC-03
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+ question_id: CCC-03.1
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+ - control_id: CCC-03
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+ question_id: CCC-03.2
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+ - control_id: CCC-03
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+ question_id: CCC-03.3
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+ - control_id: CCC-03
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+ question_id: CCC-03.4
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+ - control_id: CCC-04
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+ question_id: CCC-04.1
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+ - control_id: CCC-05
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+ question_id: CCC-05.1
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+ - control_id: DSI-01
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+ question_id: DSI-01.1
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+ - control_id: DG-02
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+ question_id: DSI-01.2
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+ - control_id: DG-02
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+ question_id: DSI-01.3
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+ - control_id: DG-02
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+ question_id: DSI-01.4
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+ - control_id: DG-02
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+ question_id: DSI-01.5
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+ - control_id: DSI-01
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+ question_id: DSI-01.6
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+ - control_id: DSI-01
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+ question_id: DSI-01.7
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+ - control_id: DSI-02
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+ question_id: DSI-02.1
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+ - control_id: DSI-02
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+ question_id: DSI-02.2
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+ - control_id: DSI-03
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+ question_id: DSI-03.1
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+ - control_id: IS-28
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+ question_id: DSI-03.2
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+ - control_id: DSI-04
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+ question_id: DSI-04.1
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+ - control_id: DG-03
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+ question_id: DSI-04.2
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+ - control_id: DSI-05
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+ question_id: DSI-05.1
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+ - control_id: DSI-06
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+ question_id: DSI-06.1
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+ - control_id: DSI-07
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+ question_id: DSI-07.1
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+ - control_id: DG-05
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+ question_id: DSI-07.2
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+ - control_id: DCS-01
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+ question_id: DCS-01.1
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+ - control_id: FS-08
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+ question_id: DCS-01.2
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+ - control_id: DCS-02
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+ question_id: DCS-02.1
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+ - control_id: DCS-03
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+ question_id: DCS-03.1
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+ - control_id: DCS-04
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+ question_id: DCS-04.1
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+ - control_id: DCS-05
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+ question_id: DCS-05.1
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+ - control_id: DCS-06
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+ question_id: DCS-06.1
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+ - control_id: DCS-06
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+ question_id: DCS-06.2
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+ - control_id: DCS-07
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+ question_id: DCS-07.1
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+ - control_id: DCS-08
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+ question_id: DCS-08.1
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+ - control_id: DCS-09
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+ question_id: DCS-09.1
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+ - control_id: EKM-01
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+ question_id: EKM-01.1
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+ - control_id: EKM-02
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+ question_id: EKM-02.1
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+ - control_id: IS-19
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+ question_id: EKM-02.2
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+ - control_id: IS-19
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+ question_id: EKM-02.3
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+ - control_id: IS-19
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+ question_id: EKM-02.4
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+ - control_id: EKM-02
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+ question_id: EKM-02.5
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+ - control_id: EKM-03
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+ question_id: EKM-03.1
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+ - control_id: IS-18
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+ question_id: EKM-03.2
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+ - control_id: EKM-03
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+ question_id: EKM-03.3
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+ - control_id: EKM-03
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+ question_id: EKM-03.4
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+ - control_id: EKM-04
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+ question_id: EKM-04.1
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+ - control_id: EKM-04
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+ question_id: EKM-04.2
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+ - control_id: EKM-04
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+ question_id: EKM-04.3
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+ - control_id: EKM-04
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+ question_id: EKM-04.4
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+ - control_id: GRM-01
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+ question_id: GRM-01.1
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+ - control_id: IS-04
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+ question_id: GRM-01.2
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+ - control_id: IS-04
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+ question_id: GRM-01.3
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+ - control_id: GRM-02
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+ question_id: GRM-02.1
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+ - control_id: GRM-02
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+ question_id: GRM-02.2
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+ - control_id: GRM-03
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+ question_id: GRM-03.1
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+ - control_id: GRM-04
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+ question_id: GRM-04.1
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+ - control_id: GRM-04
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+ question_id: GRM-04.2
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+ - control_id: GRM-05
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+ question_id: GRM-05.1
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+ - control_id: GRM-06
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+ question_id: GRM-06.1
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+ - control_id: GRM-06
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+ question_id: GRM-06.2
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+ - control_id: GRM-06
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+ question_id: GRM-06.3
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+ - control_id: GRM-06
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+ question_id: GRM-06.4
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+ - control_id: GRM-07
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+ question_id: GRM-07.1
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+ - control_id: IS-06
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+ question_id: GRM-07.2
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+ - control_id: GRM-08
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+ question_id: GRM-08.1
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+ - control_id: GRM-09
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+ question_id: GRM-09.1
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+ - control_id: GRM-09
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+ question_id: GRM-09.2
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+ - control_id: GRM-10
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+ question_id: GRM-10.1
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+ - control_id: RI-02
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+ question_id: GRM-10.2
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+ - control_id: GRM-11
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+ question_id: GRM-11.1
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+ - control_id: RI-01
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+ question_id: GRM-11.2
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+ - control_id: HRS-01
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+ question_id: HRS-01.1
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+ - control_id: IS-27
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+ question_id: HRS-01.2
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+ - control_id: HRS-02
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+ question_id: HRS-02.1
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+ - control_id: HRS-03
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+ question_id: HRS-03.1
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+ - control_id: HR-02
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+ question_id: HRS-03.2
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+ - control_id: HRS-03
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+ question_id: HRS-03.3
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+ - control_id: HRS-03
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+ question_id: HRS-03.4
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+ - control_id: HRS-03
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+ question_id: HRS-03.5
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+ - control_id: HRS-04
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+ question_id: HRS-04.1
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+ - control_id: HRS-04
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+ question_id: HRS-04.2
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+ - control_id: HRS-05
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+ question_id: HRS-05.1
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+ - control_id: HRS-06
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+ question_id: HRS-06.1
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+ - control_id: HRS-07
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+ question_id: HRS-07.1
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+ - control_id: HRS-08
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+ question_id: HRS-08.1
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+ - control_id: IS-26
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+ question_id: HRS-08.2
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+ - control_id: IS-26
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+ question_id: HRS-08.3
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+ - control_id: HRS-09
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+ question_id: HRS-09.1
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+ - control_id: IS-11
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+ question_id: HRS-09.2
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+ - control_id: HRS-10
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+ question_id: HRS-10.1
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+ - control_id: IS-16
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+ question_id: HRS-10.2
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+ - control_id: IS-16
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+ question_id: HRS-10.3
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+ - control_id: HRS-11
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+ question_id: HRS-11.1
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+ - control_id: IS-16
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+ question_id: HRS-11.2
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+ - control_id: IS-16
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+ question_id: HRS-11.3
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+ - control_id: IAM-01
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+ question_id: IAM-01.1
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+ - control_id: IAM-01
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+ question_id: IAM-01.2
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+ - control_id: IAM-02
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+ question_id: IAM-02.1
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+ - control_id: IS-07
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+ question_id: IAM-02.2
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+ - control_id: IAM-03
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+ question_id: IAM-03.1
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+ - control_id: IAM-04
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+ question_id: IAM-04.1
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+ - control_id: IAM-04
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+ question_id: IAM-04.2
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+ - control_id: IAM-05
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+ question_id: IAM-05.1
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+ - control_id: IAM-06
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+ question_id: IAM-06.1
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+ - control_id: IS-33
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+ question_id: IAM-06.2
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+ - control_id: IAM-07
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+ question_id: IAM-07.1
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+ - control_id: RI-05
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+ question_id: IAM-07.2
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+ - control_id: RI-05
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+ question_id: IAM-07.3
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+ - control_id: RI-05
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+ question_id: IAM-07.4
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+ - control_id: RI-05
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+ question_id: IAM-07.5
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+ - control_id: RI-05
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+ question_id: IAM-07.6
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+ - control_id: RI-05
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+ question_id: IAM-07.7
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+ - control_id: IAM-08
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+ question_id: IAM-08.1
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+ - control_id: IS-08
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+ question_id: IAM-08.2
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+ - control_id: IAM-09
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+ question_id: IAM-09.1
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+ - control_id: IAM-09
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+ question_id: IAM-09.2
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+ - control_id: IAM-10
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+ question_id: IAM-10.1
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+ - control_id: IS-10
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+ question_id: IAM-10.2
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+ - control_id: IS-10
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+ question_id: IAM-10.3
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+ - control_id: IAM-11
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+ question_id: IAM-11.1
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+ - control_id: IS-09
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+ question_id: IAM-11.2
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+ - control_id: IAM-12
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+ question_id: IAM-12.1
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+ - control_id: SA-02
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+ question_id: IAM-12.2
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+ - control_id: SA-02
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+ question_id: IAM-12.3
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+ - control_id: SA-02
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+ question_id: IAM-12.4
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+ - control_id: SA-02
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+ question_id: IAM-12.5
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+ - control_id: SA-02
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+ question_id: IAM-12.6
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+ - control_id: SA-02
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+ question_id: IAM-12.7
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+ - control_id: IAM-12
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+ question_id: IAM-12.8
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+ - control_id: IAM-12
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+ question_id: IAM-12.9
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+ - control_id: IAM-12
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+ question_id: IAM-12.10
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+ - control_id: IAM-12
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+ question_id: IAM-12.11
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+ - control_id: IAM-13
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+ question_id: IAM-13.1
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+ - control_id: IS-34
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+ question_id: IAM-13.2
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+ - control_id: IS-34
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+ question_id: IAM-13.3
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+ - control_id: IVS-01
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+ question_id: IVS-01.1
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+ - control_id: SA-14
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+ question_id: IVS-01.2
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+ - control_id: SA-14
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+ question_id: IVS-01.3
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+ - control_id: IVS-01
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+ question_id: IVS-01.4
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+ - control_id: IVS-01
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+ question_id: IVS-01.5
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+ - control_id: IVS-02
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+ question_id: IVS-02.1
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+ - control_id: IVS-02
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+ question_id: IVS-02.2
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+ - control_id: IVS-03
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+ question_id: IVS-03.1
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+ - control_id: IVS-04
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+ question_id: IVS-04.1
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+ - control_id: OP-03
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+ question_id: IVS-04.2
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+ - control_id: IVS-04
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+ question_id: IVS-04.3
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+ - control_id: IVS-04
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+ question_id: IVS-04.4
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+ - control_id: IVS-05
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+ question_id: IVS-05.1
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+ - control_id: IVS-06
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+ question_id: IVS-06.1
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+ - control_id: IVS-06
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+ question_id: IVS-06.2
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+ - control_id: IVS-06
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+ question_id: IVS-06.3
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+ - control_id: IVS-06
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+ question_id: IVS-06.4
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+ - control_id: IVS-07
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+ question_id: IVS-07.1
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+ - control_id: IVS-08
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+ question_id: IVS-08.1
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+ - control_id: SA-06
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+ question_id: IVS-08.2
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+ - control_id: IVS-08
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+ question_id: IVS-08.3
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+ - control_id: IVS-09
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+ question_id: IVS-09.1
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+ - control_id: SA-09
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+ question_id: IVS-09.2
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+ - control_id: SA-09
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+ question_id: IVS-09.3
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+ - control_id: SA-09
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+ question_id: IVS-09.4
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+ - control_id: IVS-10
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+ question_id: IVS-10.1
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+ - control_id: IVS-10
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+ question_id: IVS-10.2
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+ - control_id: IVS-11
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+ question_id: IVS-11.1
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+ - control_id: IVS-12
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+ question_id: IVS-12.1
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+ - control_id: SA-10
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+ question_id: IVS-12.2
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+ - control_id: SA-10
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+ question_id: IVS-12.3
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+ - control_id: IVS-13
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+ question_id: IVS-13.1
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+ - control_id: IVS-13
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+ question_id: IVS-13.2
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+ - control_id: IPY-01
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+ question_id: IPY-01.1
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+ - control_id: IPY-02
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+ question_id: IPY-02.1
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+ - control_id: IPY-03
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+ question_id: IPY-03.1
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+ - control_id: IPY-03
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+ question_id: IPY-03.2
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+ - control_id: IPY-04
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+ question_id: IPY-04.1
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+ - control_id: IPY-04
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+ question_id: IPY-04.2
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+ - control_id: IPY-05
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+ question_id: IPY-05.1
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+ - control_id: IPY-05
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+ question_id: IPY-05.2
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+ - control_id: MOS-01
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+ question_id: MOS-01.1
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+ - control_id: MOS-02
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+ question_id: MOS-02.1
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+ - control_id: MOS-03
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+ question_id: MOS-03.1
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+ - control_id: MOS-04
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+ question_id: MOS-04.1
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+ - control_id: MOS-05
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+ question_id: MOS-05.1
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+ - control_id: MOS-06
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+ question_id: MOS-06.1
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+ - control_id: MOS-07
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+ question_id: MOS-07.1
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+ - control_id: MOS-08
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+ question_id: MOS-08.1
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+ - control_id: MOS-09
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+ question_id: MOS-09.1
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+ - control_id: MOS-10
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+ question_id: MOS-10.1
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+ - control_id: MOS-11
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+ question_id: MOS-11.1
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+ - control_id: MOS-12
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+ question_id: MOS-12.1
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+ - control_id: MOS-12
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+ question_id: MOS-12.2
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+ - control_id: MOS-13
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+ question_id: MOS-13.1
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+ - control_id: MOS-13
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+ question_id: MOS-13.2
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+ - control_id: MOS-14
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+ question_id: MOS-14.1
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+ - control_id: MOS-15
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+ question_id: MOS-15.1
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+ - control_id: MOS-16
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+ question_id: MOS-16.1
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+ - control_id: MOS-16
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+ question_id: MOS-16.2
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+ - control_id: MOS-16
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+ question_id: MOS-16.3
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+ - control_id: MOS-17
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+ question_id: MOS-17.1
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+ - control_id: MOS-17
497
+ question_id: MOS-17.2
498
+ - control_id: MOS-17
499
+ question_id: MOS-17.3
500
+ - control_id: MOS-18
501
+ question_id: MOS-18.1
502
+ - control_id: MOS-18
503
+ question_id: MOS-18.2
504
+ - control_id: MOS-19
505
+ question_id: MOS-19.1
506
+ - control_id: MOS-19
507
+ question_id: MOS-19.2
508
+ - control_id: MOS-20
509
+ question_id: MOS-20.1
510
+ - control_id: MOS-20
511
+ question_id: MOS-20.2
512
+ - control_id: SEF-01
513
+ question_id: SEF-01.1
514
+ - control_id: SEF-02
515
+ question_id: SEF-02.1
516
+ - control_id: IS-22
517
+ question_id: SEF-02.2
518
+ - control_id: IS-22
519
+ question_id: SEF-02.3
520
+ - control_id: SEF-02
521
+ question_id: SEF-02.4
522
+ - control_id: SEF-03
523
+ question_id: SEF-03.1
524
+ - control_id: IS-23
525
+ question_id: SEF-03.2
526
+ - control_id: SEF-04
527
+ question_id: SEF-04.1
528
+ - control_id: IS-24
529
+ question_id: SEF-04.2
530
+ - control_id: IS-24
531
+ question_id: SEF-04.3
532
+ - control_id: IS-24
533
+ question_id: SEF-04.4
534
+ - control_id: SEF-05
535
+ question_id: SEF-05.1
536
+ - control_id: IS-25
537
+ question_id: SEF-05.2
538
+ - control_id: STA-01
539
+ question_id: STA-01.1
540
+ - control_id: STA-01
541
+ question_id: STA-01.2
542
+ - control_id: STA-02
543
+ question_id: STA-02.1
544
+ - control_id: STA-03
545
+ question_id: STA-03.1
546
+ - control_id: IS-31
547
+ question_id: STA-03.2
548
+ - control_id: STA-04
549
+ question_id: STA-04.1
550
+ - control_id: STA-05
551
+ question_id: STA-05.1
552
+ - control_id: LG-02
553
+ question_id: STA-05.2
554
+ - control_id: LG-02
555
+ question_id: STA-05.3
556
+ - control_id: STA-05
557
+ question_id: STA-05.4
558
+ - control_id: STA-05
559
+ question_id: STA-05.5
560
+ - control_id: STA-06
561
+ question_id: STA-06.1
562
+ - control_id: STA-07
563
+ question_id: STA-07.1
564
+ - control_id: STA-07
565
+ question_id: STA-07.2
566
+ - control_id: STA-07
567
+ question_id: STA-07.3
568
+ - control_id: STA-07
569
+ question_id: STA-07.4
570
+ - control_id: STA-08
571
+ question_id: STA-08.1
572
+ - control_id: STA-08
573
+ question_id: STA-08.2
574
+ - control_id: STA-09
575
+ question_id: STA-09.1
576
+ - control_id: STA-09
577
+ question_id: STA-09.2
578
+ - control_id: TVM-01
579
+ question_id: TVM-01.1
580
+ - control_id: IS-21
581
+ question_id: TVM-01.2
582
+ - control_id: TVM-02
583
+ question_id: TVM-02.1
584
+ - control_id: IS-20
585
+ question_id: TVM-02.2
586
+ - control_id: IS-20
587
+ question_id: TVM-02.3
588
+ - control_id: IS-20
589
+ question_id: TVM-02.4
590
+ - control_id: IS-20
591
+ question_id: TVM-02.5
592
+ - control_id: IS-20
593
+ question_id: TVM-02.6
594
+ - control_id: TVM-03
595
+ question_id: TVM-03.1
596
+ - control_id: SA-15
597
+ question_id: TVM-03.2