@mitre/hdf-schema 3.7.2 → 3.8.0-next.42533588944.1

package/dist/schemas/hdf-amendments.schema.json

@@ -1,6 +1,6 @@
 {
   "$schema": "https://json-schema.org/draft/2020-12/schema",
-  "$id": "https://mitre.github.io/hdf-libs/schemas/hdf-amendments/v3.7.0",
+  "$id": "https://mitre.github.io/hdf-libs/schemas/hdf-amendments/v3.8.0",
   "title": "HDF Amendments",
   "description": "Waivers, attestations, and POA&Ms that modify requirement compliance status or impact. Amendments are standalone documents that can be applied to results via merge operations.",
   "type": "object",
@@ -29,18 +29,18 @@
       "description": "URI to the hdf-system document these amendments apply to."
     },
     "appliedBy": {
-      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Identity",
+      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Identity",
       "description": "Default identity of who created this amendments document. Individual overrides may specify their own appliedBy."
     },
     "approvedBy": {
-      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Identity",
+      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Identity",
       "description": "Identity of the authorizing official who approved these amendments."
     },
     "overrides": {
       "type": "array",
       "minItems": 1,
       "items": {
-        "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.7.0#/$defs/Standalone_Override"
+        "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.8.0#/$defs/Standalone_Override"
       },
       "description": "The set of amendments (waivers, attestations, POA&Ms, and other overrides)."
     },
@@ -52,11 +52,11 @@
       "description": "Optional key-value labels for grouping and querying amendments."
     },
     "integrity": {
-      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.7.0#/$defs/Integrity",
+      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.8.0#/$defs/Integrity",
       "description": "Cryptographic integrity information for verifying this amendments document has not been tampered with."
     },
     "signature": {
-      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Signature",
+      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Signature",
       "description": "Document-level digital signature covering all amendments."
     },
     "version": {
@@ -64,8 +64,12 @@
       "description": "Version of this amendments document."
     },
     "generator": {
-      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.7.0#/$defs/Generator",
+      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.8.0#/$defs/Generator",
       "description": "Information about the tool that generated this document."
+    },
+    "extensions": {
+      "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.8.0#/$defs/Extensions",
+      "description": "Producer data outside the HDF model, and the pre-converted source artifact(s) these amendments were converted from — the VEX family and oscal-poam-to-hdf all emit this document type."
     }
   },
   "examples": [
@@ -101,16 +105,29 @@
     }
   ],
   "$defs": {
-    "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0": {
+    "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0": {
       "$schema": "https://json-schema.org/draft/2020-12/schema",
-      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0",
+      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0",
       "title": "HDF Common Primitives",
       "description": "Shared building blocks used by hdf-results and hdf-baseline schemas.",
       "$defs": {
+        "External_Reference_Encoding": {
+          "type": "string",
+          "enum": [
+            "utf-8",
+            "base64"
+          ],
+          "description": "How an embedded copy's bytes are read back: 'utf-8' for text, 'base64' for anything that is not valid UTF-8 text.",
+          "title": "External Reference Encoding",
+          "examples": [
+            "base64"
+          ],
+          "$comment": "Examples, in order: 1) a binary artifact, embedded base64-encoded."
+        },
         "External_Reference": {
           "type": "object",
           "title": "External Reference",
-          "description": "A generalized reference to any external artifact by identity and/or location, modeled on the STIX 2.1 `external_references` common property.\n\nPurpose-agnostic: cite a CVE, an ATT&CK technique, a STIX bundle/object, a BOM, a runbook, or any vendor artifact — including kinds with no dedicated HDF reference category.\n\n`sourceName` names the system; `externalId` cites by id within that system; `href` locates it. `sourceName` + `externalId` is equivalently a URN (`urn:<sourceName>:<externalId>`, RFC 8141), so the by-identity and by-location forms stay interconvertible.\n\nA reference is inert context: it overrides nothing, so it carries only lightweight optional `addedBy`/`addedAt` attribution, never override machinery.",
+          "description": "A generalized reference to any external artifact by identity and/or location, modeled on the STIX 2.1 `external_references` common property.\n\nPurpose-agnostic: cite a CVE, an ATT&CK technique, a STIX bundle/object, a BOM, a runbook, or any vendor artifact — including kinds with no dedicated HDF reference category.\n\n`sourceName` names the system; `externalId` cites by id within that system; `href` locates it. `sourceName` + `externalId` is equivalently a URN (`urn:<sourceName>:<externalId>`, RFC 8141), so the by-identity and by-location forms stay interconvertible.\n\nAn entry may also carry the artifact itself rather than point at it: `document` for a JSON object, `content` + `encoding` for anything else. Embedding satisfies the at-least-one rule on its own, so an artifact with no meaningful public location needs no synthetic `href`.\n\nA reference is inert context: it overrides nothing, so it carries only lightweight optional `addedBy`/`addedAt` attribution, never override machinery.",
           "required": [
             "sourceName"
           ],
@@ -129,6 +146,42 @@
               "required": [
                 "description"
               ]
+            },
+            {
+              "required": [
+                "content"
+              ]
+            },
+            {
+              "required": [
+                "document"
+              ]
+            }
+          ],
+          "allOf": [
+            {
+              "if": {
+                "required": [
+                  "content"
+                ]
+              },
+              "then": {
+                "required": [
+                  "encoding"
+                ]
+              }
+            },
+            {
+              "if": {
+                "required": [
+                  "encoding"
+                ]
+              },
+              "then": {
+                "required": [
+                  "content"
+                ]
+              }
             }
           ],
           "properties": {
@@ -144,7 +197,7 @@
             "href": {
               "type": "string",
               "format": "uri-reference",
-              "description": "Location of the artifact. `uri-reference` (not `uri`) so a bare internal `#fragment`/`#uuid` reference is expressible alongside absolute URLs. `checksum`/`mediaType` apply only to a retrievable `href`."
+              "description": "Location of the artifact. `uri-reference` (not `uri`) so a bare internal `#fragment`/`#uuid` reference is expressible alongside absolute URLs. Set it only when the location is meaningful to a reader — never a producer's local filesystem path."
             },
             "description": {
               "type": "string",
@@ -156,11 +209,11 @@
             },
             "mediaType": {
               "type": "string",
-              "description": "IANA media type of the referenced artifact when retrievable (RFC 6838), e.g., 'application/json'. Meaningful only with `href`."
+              "description": "IANA media type of the artifact (RFC 6838), e.g., 'application/json', 'application/xml', 'text/csv'. Applies both to an artifact retrievable at `href` and to one embedded here in `content` or `document`."
             },
             "checksum": {
               "$ref": "#/$defs/Checksum",
-              "description": "Integrity hash of the referenced artifact. Reuses the HDF `Checksum` primitive (not STIX `hashes`). Meaningful only with a retrievable `href`."
+              "description": "Integrity hash of the artifact. Reuses the HDF `Checksum` primitive (not STIX `hashes`). Applies both to an artifact retrievable at `href` and to one embedded here in `content` or `document` — beside embedded bytes it is what makes the copy verifiable rather than merely present."
             },
             "addedBy": {
               "$ref": "#/$defs/Identity",
@@ -179,11 +232,19 @@
             "document": {
               "type": "object",
               "additionalProperties": true,
-              "description": "Optional lossless embedded copy of the referenced artifact — the raw STIX object, EPSS record, advisory, or annotation payload — preserved verbatim.\n\nComposes with `href`/`externalId` (which point at the artifact) and `checksum` (which ties the copy to the source): a single entry can both point and embed.\n\nHDF stays payload-agnostic — the content is carried untouched, never normalized into HDF fields — so this does not duplicate the source ontology (e.g. STIX rides here unchanged)."
+              "description": "Optional lossless embedded copy of the referenced artifact as a JSON object — the raw STIX object, EPSS record, advisory, or annotation payload — preserved verbatim.\n\nJSON objects only. An artifact that is not a JSON object (XML, CSV, NDJSON, plain text, a JSON array, or bytes that are not text at all) embeds through `content` + `encoding` instead.\n\nComposes with `href`/`externalId` (which point at the artifact) and `checksum` (which ties the copy to the source): a single entry can both point and embed.\n\nHDF stays payload-agnostic — the content is carried untouched, never normalized into HDF fields — so this does not duplicate the source ontology (e.g. STIX rides here unchanged)."
+            },
+            "content": {
+              "type": "string",
+              "description": "Optional lossless embedded copy of the artifact's bytes as a string, for artifacts `document` cannot hold: XML, CSV, NDJSON, plain text, a JSON array, or bytes that are not valid UTF-8 text at all.\n\n`encoding` states how to read it back and is required alongside it. Set `mediaType` so a consumer knows what the bytes are, and `checksum` so the copy can be verified against the source.\n\nCarried verbatim — never reformatted, re-indented, or re-serialized."
+            },
+            "encoding": {
+              "$ref": "#/$defs/External_Reference_Encoding",
+              "description": "How to read `content` back into the artifact's bytes. 'utf-8' for text (XML, CSV, NDJSON, plain text, JavaScript-wrapped JSON); 'base64' for anything that is not valid UTF-8 text.\n\nRequired whenever `content` is present, and meaningless without it — an embedded copy whose encoding a consumer has to guess is not lossless."
             }
           },
           "unevaluatedProperties": false,
-          "$comment": "Examples, in order: 1) By-identity: cite a CVE by its id in the 'cve' system without a URL — equivalently urn:cve:CVE-2021-44228; 2) By-identity AND by-locator together (anyOf, not oneOf) — an ATT&CK technique cited by id with its canonical URL; 3) By-locator to a retrievable STIX bundle, with integrity hash, media type, and attribution; 4) Enrichment envelope: a STIX threat-intel object embedded losslessly in `document` and classified via `kind`, cited by id and pointed at by href — the pointer and the embedded copy compose. The payload rides verbatim; HDF does not normalize STIX fields.",
+          "$comment": "Examples, in order: 1) By-identity: cite a CVE by its id in the 'cve' system without a URL — equivalently urn:cve:CVE-2021-44228; 2) By-identity AND by-locator together (anyOf, not oneOf) — an ATT&CK technique cited by id with its canonical URL; 3) By-locator to a retrievable STIX bundle, with integrity hash, media type, and attribution; 4) Enrichment envelope: a STIX threat-intel object embedded losslessly in `document` and classified via `kind`, cited by id and pointed at by href — the pointer and the embedded copy compose. The payload rides verbatim; HDF does not normalize STIX fields; 5) Embed-only, text: an XCCDF results file carried in `content` as utf-8 with its media type and checksum, and no `href` at all — the artifact was read from a local file whose path means nothing to a reader; 6) Embed-only, non-text: a Fortify FPR (a zip) carried in `content` as base64, the case `document` and utf-8 both fail.",
           "examples": [
             {
               "sourceName": "cve",
@@ -229,6 +290,28 @@
                   }
                 ]
               }
+            },
+            {
+              "sourceName": "openscap",
+              "rel": "raw-source",
+              "mediaType": "application/xml",
+              "encoding": "utf-8",
+              "content": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<Benchmark xmlns=\"http://checklists.nist.gov/xccdf/1.2\" id=\"xccdf_org.ssgproject.content_benchmark_RHEL-9\">\n  <TestResult id=\"xccdf_org.open-scap_testresult_default-profile\" start-time=\"2026-09-27T12:00:00+00:00\" end-time=\"2026-09-27T12:04:11+00:00\">\n    <rule-result idref=\"xccdf_org.ssgproject.content_rule_sshd_disable_root_login\" severity=\"medium\">\n      <result>fail</result>\n    </rule-result>\n  </TestResult>\n</Benchmark>",
+              "checksum": {
+                "algorithm": "sha256",
+                "value": "713b3ee32af5c14ac93e519b5025d760983607143dba3a0438f68667923beda1"
+              }
+            },
+            {
+              "sourceName": "fortify",
+              "rel": "raw-source",
+              "mediaType": "application/zip",
+              "encoding": "base64",
+              "content": "UEsDBBQAAAAIAEVnPF20b/JoHgAAABwAAAAKAAAAYXVkaXQuZnZkbLOxr8jNUShLLSrOzM+zVTLUM1Cyt7NxC3Px0bcDAFBLAQIUAxQAAAAIAEVnPF20b/JoHgAAABwAAAAKAAAAAAAAAAAAAACAAQAAAABhdWRpdC5mdmRsUEsFBgAAAAABAAEAOAAAAEYAAAAAAA==",
+              "checksum": {
+                "algorithm": "sha256",
+                "value": "c7e4cefceecb83511ae6174c7d22584061671dee6dc5f27243503b47532a66b1"
+              }
             }
           ]
         },
@@ -240,7 +323,7 @@
             "sha512",
             "blake3"
           ],
-          "description": "Supported cryptographic hash algorithms for checksums and integrity verification. blake3 covers container-image and other artifact digests that use it.",
+          "description": "Cryptographic hash algorithms a checksum or integrity record may name. blake3 covers container-image and other artifact digests that use it. HDF tooling verifies every algorithm in this enum, so any of them may be recorded where the checksum needs to be verifiable. md5 and sha1 are excluded deliberately: a checksum or integrity record exists to detect tampering, and both are collision-broken, so a digest in either would look verifiable while proving nothing. A source tool digest in an excluded algorithm is not recorded as a checksum. Admitting weak hashes as an application-level accept/reject decision was considered and rejected; widening this enum is a schema decision, not an oversight.",
           "title": "Hash Algorithm"
         },
         "Requirement_Group": {
@@ -398,7 +481,33 @@
             }
           ],
           "description": "A reference to an external document.",
-          "title": "Reference"
+          "title": "Reference",
+          "unevaluatedProperties": false,
+          "$comment": "Examples, in order: 1) By-locator: a plain URL, the commonest form by far in practice; 2) By-name: a human-meaningful citation with no locator, as InSpec's `ref 'title'` emits; 3) Both together, since this is an anyOf rather than a oneOf; 4) The ref-as-array form, whose items are deliberately open so a source format's own reference record can be carried verbatim — XCCDF's DPMS target identifiers reach HDF this way; 5) uri, accepted as a synonym of url for documents that spell it that way. The object itself is CLOSED: a member none of the three branches declares is rejected. The openness that matters here is one level down, on the items of the ref array, and it is declared there explicitly. This primitive predates External_Reference, which is the STIX-aligned type a new converter should reach for; refs survives because it is InSpec-inherited and HDF consumes InSpec output.",
+          "examples": [
+            {
+              "url": "https://nvd.nist.gov/vuln/detail/CVE-2021-44228"
+            },
+            {
+              "ref": "NIST SP 800-53 Rev 5, AC-6"
+            },
+            {
+              "ref": "CIS Benchmark for RHEL 9, 1.1.1",
+              "url": "https://www.cisecurity.org/benchmark/red_hat_linux"
+            },
+            {
+              "ref": [
+                {
+                  "identifier": "2921",
+                  "publisher": "DISA",
+                  "type": "DPMS Target"
+                }
+              ]
+            },
+            {
+              "uri": "https://attack.mitre.org/techniques/T1059/"
+            }
+          ]
         },
         "Source_Location": {
           "type": "object",
@@ -916,6 +1025,10 @@
               "type": "string",
               "description": "The title - should be human readable."
             },
+            "description": {
+              "type": "string",
+              "description": "Prose description of the baseline, more detailed than summary. Carried verbatim, like every HDF prose field."
+            },
             "maintainer": {
               "type": "string",
               "description": "The maintainer(s)."
@@ -994,7 +1107,7 @@
             },
             "id": {
               "type": "string",
-              "description": "The requirement identifier. Example: 'SV-238196'."
+              "description": "The requirement identifier, naming the requirement itself rather than one finding of it. Example: 'SV-238196'. Several entries in one baseline may legitimately carry the same id (one scanner reporting one CVE against several packages, or an overlay restating what it inherits), so an id is not an instance key: index requirements as id to list, never id to one, and an amendment addressing an id applies to every entry carrying it."
             },
             "title": {
               "type": "string",
@@ -1212,9 +1325,9 @@
         }
       }
     },
-    "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.7.0": {
+    "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.8.0": {
       "$schema": "https://json-schema.org/draft/2020-12/schema",
-      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.7.0",
+      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.8.0",
       "title": "HDF Amendment Primitives",
       "description": "Types for waivers, attestations, and POA&Ms that modify requirement compliance status.",
       "$defs": {
@@ -1229,7 +1342,7 @@
             "riskAdjustment",
             "operationalRequirement"
           ],
-          "description": "The type of amendment, aligned with FedRAMP deviation request categories.\n\n- 'waiver': risk accepted by Authorizing Official.\n- 'attestation': manually verified by assessor.\n- 'poam': remediation tracked (no status change).\n- 'inherited': control provided by another component or system.\n- 'falsePositive': scanner incorrectly identified a finding — for compliance scans (STIG, CIS), the check actually passes, so status is typically set to 'passed'; for vulnerability scans (CVE, SCA), the flagged vulnerability does not apply to this system, so status is typically set to 'notApplicable'. The disposition field on the requirement distinguishes false positives from genuinely not-applicable findings.\n- 'riskAdjustment': impact score adjusted based on environmental context (FedRAMP Risk Adjustment); does not change pass/fail status, only impact via the impact field.\n- 'operationalRequirement': deviation required by operational constraints (FedRAMP Operational Requirement); the finding cannot be remediated because the system requires the affected functionality. Remains an open risk.\n\nMigration note: 'exception' was removed in v3.1.0 — use 'waiver' with status 'notApplicable' instead.",
+          "description": "The type of amendment, aligned with FedRAMP deviation request categories.\n\n- 'waiver': risk accepted by Authorizing Official.\n- 'attestation': manually verified by assessor.\n- 'poam': remediation tracked (no status change).\n- 'inherited': control provided by another component or system.\n- 'falsePositive': scanner incorrectly identified a finding — for compliance scans (STIG, CIS), the check actually passes, so status is typically set to 'passed'; for vulnerability scans (CVE, SCA), the flagged vulnerability does not apply to this system, so status is typically set to 'notApplicable'. The disposition field on the requirement distinguishes false positives from genuinely not-applicable findings.\n- 'riskAdjustment': impact score adjusted based on environmental context (FedRAMP Risk Adjustment); does not change pass/fail status, only impact via the impact field; a status on it is rejected by validation.\n- 'operationalRequirement': deviation required by operational constraints (FedRAMP Operational Requirement); the finding cannot be remediated because the system requires the affected functionality. Remains an open risk.\n\nMigration note: 'exception' was removed in v3.1.0 — use 'waiver' with status 'notApplicable' instead.",
           "title": "Override Type"
         },
         "Justification": {
@@ -1269,7 +1382,7 @@
         },
         "Standalone_Override": {
           "type": "object",
-          "description": "A standalone override to a requirement's compliance status or risk impact.\n\nValidation has two branches gated on 'type': when type is 'operationalRequirement', neither 'status' nor 'impact' may be set — the override records accepted risk without changing the finding (documentation-only). For all other types, at least one of 'status' or 'impact' must be set.\n\nThis rule aligns with:\n- OSCAL Assessment Results — finding.target.status and finding.associated-risk[].facet[] are separate axes (https://pages.nist.gov/OSCAL/learn/concepts/layer/assessment/assessment-results/)\n- FedRAMP deviation request types — Risk Adjustment changes impact only, Operational Requirement documents acceptance only, False Positive changes status (https://www.ignyteplatform.com/blog/fedramp/fedramp-deviation-requests-submit/)\n- NIST SP 800-37 RMF — risk response (accept/mitigate/transfer) is a separate step from control assessment status (https://csrc.nist.gov/pubs/sp/800/37/r2/final).",
+          "description": "A standalone override to a requirement's compliance status or risk impact.\n\nValidation is gated on 'type': when type is 'operationalRequirement', neither 'status' nor 'impact' may be set — the override records accepted risk without changing the finding (documentation-only). When type is 'riskAdjustment', 'status' may not be set — it re-rates the risk through 'impact' and never changes the finding's pass/fail; an override that must change status is a waiver or falsePositive. For all other types, at least one of 'status' or 'impact' must be set.\n\nThis rule aligns with:\n- OSCAL Assessment Results — finding.target.status and finding.associated-risk[].facet[] are separate axes (https://pages.nist.gov/OSCAL/learn/concepts/layer/assessment/assessment-results/)\n- FedRAMP deviation request types — Risk Adjustment changes impact only, Operational Requirement documents acceptance only, False Positive changes status (https://www.ignyteplatform.com/blog/fedramp/fedramp-deviation-requests-submit/)\n- NIST SP 800-37 RMF — risk response (accept/mitigate/transfer) is a separate step from control assessment status (https://csrc.nist.gov/pubs/sp/800/37/r2/final).",
           "unevaluatedProperties": false,
           "required": [
             "type",
@@ -1279,53 +1392,78 @@
             "appliedAt",
             "expiresAt"
           ],
-          "if": {
-            "properties": {
-              "type": {
-                "enum": [
-                  "operationalRequirement"
+          "allOf": [
+            {
+              "if": {
+                "properties": {
+                  "type": {
+                    "enum": [
+                      "operationalRequirement"
+                    ]
+                  }
+                },
+                "required": [
+                  "type"
+                ]
+              },
+              "then": {
+                "not": {
+                  "anyOf": [
+                    {
+                      "required": [
+                        "status"
+                      ]
+                    },
+                    {
+                      "required": [
+                        "impact"
+                      ]
+                    }
+                  ]
+                }
+              },
+              "else": {
+                "anyOf": [
+                  {
+                    "required": [
+                      "status"
+                    ]
+                  },
+                  {
+                    "required": [
+                      "impact"
+                    ]
+                  }
                 ]
               }
             },
-            "required": [
-              "type"
-            ]
-          },
-          "then": {
-            "not": {
-              "anyOf": [
-                {
-                  "required": [
-                    "status"
-                  ]
+            {
+              "if": {
+                "properties": {
+                  "type": {
+                    "enum": [
+                      "riskAdjustment"
+                    ]
+                  }
                 },
-                {
-                  "required": [
-                    "impact"
-                  ]
-                }
-              ]
-            }
-          },
-          "else": {
-            "anyOf": [
-              {
                 "required": [
-                  "status"
+                  "type"
                 ]
               },
-              {
-                "required": [
-                  "impact"
-                ]
+              "then": {
+                "not": {
+                  "required": [
+                    "status"
+                  ]
+                }
               }
-            ]
-          },
+            }
+          ],
           "properties": {
             "externalReferences": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/External_Reference"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/External_Reference"
               },
               "description": "Optional references to the external artifacts behind this override (e.g. the STIX bundle/object, advisory, or CTI feed that motivated it). Inert context distinct from `evidence`; see External_Reference."
             },
@@ -1336,15 +1474,15 @@
             "requirementId": {
               "type": "string",
               "minLength": 1,
-              "description": "The ID of the requirement being amended. Must match a requirement ID in the referenced baseline."
+              "description": "The id of the requirement being amended. An id names the requirement, not one finding, so the override applies to every requirement entry carrying that id in the baseline(s) it targets."
             },
             "baselineRef": {
               "type": "string",
               "description": "Name of the baseline containing the requirement. Required when the system has multiple baselines with potentially overlapping requirement IDs."
             },
             "status": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.7.0#/$defs/Result_Status",
-              "description": "The new status this amendment sets. Optional when only impact is being overridden."
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.8.0#/$defs/Result_Status",
+              "description": "The new status this override sets for the requirement. Optional when only impact is being overridden; forbidden on an operationalRequirement, which adjudicates nothing, and on a riskAdjustment, which re-rates impact only."
             },
             "impact": {
               "$ref": "#/$defs/Impact_Override",
@@ -1355,7 +1493,7 @@
               "description": "Justification for this amendment."
             },
             "appliedBy": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Identity",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Identity",
               "description": "Identity of who applied this amendment."
             },
             "appliedAt": {
@@ -1371,20 +1509,20 @@
             "evidence": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Evidence"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Evidence"
               },
               "description": "Supporting evidence (screenshots, logs, URLs, documents)."
             },
             "signature": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Signature",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Signature",
               "description": "Digital signature for non-repudiation."
             },
             "previousChecksum": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Checksum",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Checksum",
               "description": "SHA-256 checksum of the prior amendment in chronological order. Each amendment's checksum is recorded by the NEXT one, so editing an amendment in place is detectable — provided a later amendment is chained to it. It is NOT tamper-proof: the final amendment, the document envelope, deleted trailing amendments, and a chain that has been stripped or recomputed wholesale are all outside what it can detect. Use signature for non-repudiation. Omitted on the first amendment."
             },
             "cvss": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.7.0#/$defs/Cvss",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.8.0#/$defs/Cvss",
               "$comment": "When present alongside impact.value on a riskAdjustment override, impact.value should be approximately cvss.computedScore / 10.0. Soft consistency rule — validators may warn but should not error. The cvss block makes Environmental/Threat enrichment auditable.",
               "description": "Structured CVSS scoring data backing this override. Captures the rubric (which Environmental/Threat metrics the consumer modified, the recomputed score) used to justify a riskAdjustment. For other override types this is optional context."
             },
@@ -1395,7 +1533,7 @@
             "milestones": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Milestone"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Milestone"
               },
               "description": "Remediation milestones (primarily for POA&M type amendments)."
             },
@@ -1412,7 +1550,7 @@
             "affectedPackages": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/affected-package/v3.7.0#/$defs/Affected_Package"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/affected-package/v3.8.0#/$defs/Affected_Package"
               },
               "description": "Software packages this amendment is scoped to, distinct from componentRef (which scopes to an HDF-internal Component by UUID).\n\nUse when the source amendment format references packages by purl/cpe/name+version — e.g., VEX `affects[]` / `products[]`, OSCAL POA&M `subjects[]`, FedRAMP component-aware amendments.\n\nSymmetric with Evaluated_Requirement.affectedPackages, which scopes findings to the same package vocabulary.\n\nWhen omitted, the amendment applies system-wide (or only to componentRef when that is set)."
             }
@@ -1545,9 +1683,9 @@
         }
       }
     },
-    "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.7.0": {
+    "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.8.0": {
       "$schema": "https://json-schema.org/draft/2020-12/schema",
-      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.7.0",
+      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.8.0",
       "title": "HDF Result Primitives",
       "description": "Types for representing assessment results and statuses.",
       "$defs": {
@@ -1612,6 +1750,10 @@
                 "type": "string"
               },
               "description": "The stacktrace/backtrace of the exception if one occurred."
+            },
+            "rawSourceRecord": {
+              "$ref": "#/$defs/Raw_Source_Record",
+              "description": "The source tool's own record for this result, carrying every field the record had. Complete, not necessarily byte-exact: see Raw_Source_Record.content for the producer and consumer obligations, and extensions.rawSourceArtifacts[] when byte-exact carriage is required."
             }
           },
           "examples": [
@@ -1642,6 +1784,60 @@
           "description": "A test within a requirement and its results and findings such as how long it took to run.",
           "title": "Requirement Result"
         },
+        "Raw_Source_Record": {
+          "type": "object",
+          "additionalProperties": false,
+          "required": [
+            "content",
+            "encoding",
+            "mediaType"
+          ],
+          "properties": {
+            "content": {
+              "type": "string",
+              "description": "The source tool's own record for this result, carrying every field the record had.\n\nCOMPLETE, NOT NECESSARILY BYTE-EXACT. A producer SHOULD write the record's bytes unchanged where it can. A producer that cannot — notably one implemented in two languages whose JSON serializers disagree on key order, HTML escaping and number rendering, and which therefore MUST canonicalize to stay byte-identical with its twin — MAY write a canonically serialized form instead. Such a form preserves every field and value but not the original key order, insignificant whitespace, or duplicate keys. A consumer MUST therefore compare records by parsing them, not by comparing bytes, and MUST NOT checksum this field and expect the result to match a checksum of the input.\n\nFor carriage that IS byte-exact, use `extensions.rawSourceArtifacts[]`, which forbids a parsed `document` precisely so the bytes and their checksum survive; `pointer` ties this record to its position within that artifact."
+            },
+            "encoding": {
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/External_Reference_Encoding",
+              "description": "How to read `content`: 'utf-8' for text, 'base64' for bytes that are not valid UTF-8 text."
+            },
+            "mediaType": {
+              "type": "string",
+              "description": "The record's IANA media type — the type of this record, which for a fragment of a larger artifact may be narrower than the artifact's own. Example: 'application/json' for one match object out of a JSON report."
+            },
+            "pointer": {
+              "type": "string",
+              "description": "Where this record sits inside the artifact it came from, as a JSON Pointer (RFC 6901) for JSON sources or an XPath for XML ones. Example: '/matches/3'.\n\nOptional, and the link that makes carriage verifiable rather than merely present: with it a consumer can confirm the record really is the subtree of `extensions.rawSourceArtifacts[]` it claims to be. Omit it when the source's shape gives a record no addressable location."
+            }
+          },
+          "description": "The source tool's own record for this result — the one entry in the converter's input that produced it, complete though not necessarily byte-for-byte (see `content`).\n\nSCOPED TO THE RESULT DELIBERATELY. For a vulnerability scanner the native record is one (vulnerability, package) pair, which is exactly one result: a CVE reported against two packages yields two entries whose records differ only in the package they matched. Held on the requirement instead, those two records would collide, and merging entries that share an id would have to discard one — so the result is not merely an available home but the correct one.\n\nDistinct from `extensions.rawSourceArtifacts[]`, which carries whole input artifacts: this carries the one record inside one of them, and `pointer` ties the two together. A consumer that wants the whole input reads the artifact; one that wants provenance for a single finding reads this.\n\nDistinct from `code`, which means the code that ran to evaluate the requirement — an InSpec control's source, or a check reference. A serialized finding is not code, and putting one there overloaded a field whose meaning came from InSpec.\n\nCLOSED, and deliberately not a passthrough bag: three required members and an optional pointer are the whole of it. Producer data that HDF does not model belongs in `extensions.passthrough`, which is document-scoped and permissive by design; this field is neither.\n\nClosed with `additionalProperties` rather than the house `unevaluatedProperties` because this definition composes nothing, and the shipped Go validator is a draft-07 engine that does not implement `unevaluatedProperties` — a closure only one of the two validators enforces is not a closure.",
+          "$comment": "Examples, in order: 1) one grype match — the shape that moves out of `code` — located in the carried artifact by pointer; 2) an XCCDF rule-result, where the record is XML although the document embedding it is JSON, so mediaType is per record and not per document; 3) a record whose bytes are not text, carried as base64; 4) the minimum: a record whose source shape gives it no addressable location, so pointer is omitted.",
+          "examples": [
+            {
+              "content": "{\"vulnerability\":{\"id\":\"CVE-2022-48174\",\"severity\":\"Critical\"},\"artifact\":{\"name\":\"ssl_client\",\"version\":\"1.31.1-r9\",\"type\":\"apk\"}}",
+              "encoding": "utf-8",
+              "mediaType": "application/json",
+              "pointer": "/matches/3"
+            },
+            {
+              "content": "<rule-result idref=\"xccdf_org.ssgproject.content_rule_sshd_disable_root_login\" severity=\"medium\">\n  <result>fail</result>\n</rule-result>",
+              "encoding": "utf-8",
+              "mediaType": "application/xml",
+              "pointer": "/Benchmark/TestResult/rule-result[4]"
+            },
+            {
+              "content": "UEsDBBQAAAAIAEVnPF20b/JoHgAAABwAAAAKAAAAYXVkaXQuZnZkbA==",
+              "encoding": "base64",
+              "mediaType": "application/octet-stream"
+            },
+            {
+              "content": "host-01,Ubuntu 22.04,CVE-2021-36159,,image,critical,apk-tools,apk-tools,2.12.5-r1",
+              "encoding": "utf-8",
+              "mediaType": "text/csv"
+            }
+          ],
+          "title": "Raw Source Record"
+        },
         "Requirement_Description": {
           "type": "object",
           "unevaluatedProperties": false,
@@ -1678,9 +1874,9 @@
         }
       }
     },
-    "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.7.0": {
+    "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.8.0": {
       "$schema": "https://json-schema.org/draft/2020-12/schema",
-      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.7.0",
+      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.8.0",
       "title": "HDF CVSS Primitives",
       "description": "Types for representing CVSS (Common Vulnerability Scoring System) data attached to assessment findings. Supports CVSS v2.0, v3.0, v3.1, and v4.0 metric groups (Base, Threat, Environmental, Supplemental).",
       "$defs": {
@@ -1877,9 +2073,9 @@
         }
       }
     },
-    "https://mitre.github.io/hdf-libs/schemas/primitives/affected-package/v3.7.0": {
+    "https://mitre.github.io/hdf-libs/schemas/primitives/affected-package/v3.8.0": {
       "$schema": "https://json-schema.org/draft/2020-12/schema",
-      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/affected-package/v3.7.0",
+      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/affected-package/v3.8.0",
       "title": "HDF Affected Package Primitives",
       "description": "Types for representing the software package(s) affected by a vulnerability finding.",
       "$defs": {
@@ -1987,12 +2183,183 @@
         }
       }
     },
-    "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.7.0": {
+    "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.8.0": {
       "$schema": "https://json-schema.org/draft/2020-12/schema",
-      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.7.0",
+      "$id": "https://mitre.github.io/hdf-libs/schemas/primitives/extensions/v3.8.0",
       "title": "HDF Extension Primitives",
-      "description": "Extension types for waivers, attestations, generators, and integrity.",
+      "description": "Extension types for waivers, attestations, generators, integrity, and the document-level extensions carrier.",
       "$defs": {
+        "Raw_Source_Artifact": {
+          "allOf": [
+            {
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/External_Reference"
+            },
+            {
+              "not": {
+                "required": [
+                  "document"
+                ]
+              }
+            },
+            {
+              "if": {
+                "required": [
+                  "content"
+                ]
+              },
+              "then": {
+                "required": [
+                  "encoding",
+                  "mediaType"
+                ]
+              }
+            }
+          ],
+          "description": "One artifact exactly as a converter received it, before conversion.\n\nAn External_Reference used for a single purpose, so the same primitive both points and embeds: `sourceName` names the producing tool; `content` + `encoding` carry the bytes; `checksum` is of the exact bytes the converter read; `rel` is 'raw-source'; `href` appears only when the caller supplied a location that means something to a reader, never a producer's local filesystem path.\n\nBYTES, NOT A PARSED COPY. `document` is forbidden here, enforced by the schema rather than described: it holds a parsed JSON object, so embedding through it discards the original whitespace, key order, duplicate keys and trailing bytes — which makes the artifact unreconstructable and the checksum unverifiable against what is stored. A JSON input carries as a `content` string like every other input. This is deliberately stricter than HDF v2, whose `passthrough.raw` held a parsed structure in every converter but one, and which for XML inputs stored a reshaped object whose keys could collide.\n\n`mediaType` is REQUIRED on an entry that embeds — bytes whose type a consumer has to infer are not carriage. It is derived from the converter's declared input family (json → application/json, xml → application/xml, text → text/plain) and overridden by converters that know their bytes more precisely (CSV, NDJSON, JavaScript-wrapped JSON).\n\nAn entry that only points at a location may omit `mediaType`, `content` and `encoding`.",
+          "$comment": "Examples, in order: 1) JSON input embedded as a utf-8 `content` string — the common case, and note it is NOT a parsed object; 2) XML input, which `document` never could have held; 3) CSV input, where `mediaType` overrides the 'text' input family's derived text/plain; 4) non-text input (a Fortify FPR zip) embedded as base64; 5) by-reference only: a scan retrievable at a meaningful URL, with no embedded copy and therefore no required mediaType, encoding or content.",
+          "examples": [
+            {
+              "sourceName": "grype",
+              "rel": "raw-source",
+              "mediaType": "application/json",
+              "encoding": "utf-8",
+              "content": "{\"matches\":[{\"vulnerability\":{\"id\":\"CVE-2021-36159\",\"severity\":\"Critical\"}}]}",
+              "checksum": {
+                "algorithm": "sha256",
+                "value": "4b33be77f104d6ee323ff2c945d1c3f9a151606b2d263ea7932716844c75920c"
+              }
+            },
+            {
+              "sourceName": "openscap",
+              "rel": "raw-source",
+              "mediaType": "application/xml",
+              "encoding": "utf-8",
+              "content": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<Benchmark xmlns=\"http://checklists.nist.gov/xccdf/1.2\" id=\"xccdf_org.ssgproject.content_benchmark_RHEL-9\">\n  <TestResult id=\"xccdf_org.open-scap_testresult_default-profile\" start-time=\"2026-09-27T12:00:00+00:00\" end-time=\"2026-09-27T12:04:11+00:00\">\n    <rule-result idref=\"xccdf_org.ssgproject.content_rule_sshd_disable_root_login\" severity=\"medium\">\n      <result>fail</result>\n    </rule-result>\n  </TestResult>\n</Benchmark>",
+              "checksum": {
+                "algorithm": "sha256",
+                "value": "713b3ee32af5c14ac93e519b5025d760983607143dba3a0438f68667923beda1"
+              }
+            },
+            {
+              "sourceName": "prisma",
+              "rel": "raw-source",
+              "mediaType": "text/csv",
+              "encoding": "utf-8",
+              "content": "Hostname,Distro,CVE ID,Compliance ID,Type,Severity,Packages,Source Package,Package Version\nhost-01,Ubuntu 22.04,CVE-2021-36159,,image,critical,apk-tools,apk-tools,2.12.5-r1\n",
+              "checksum": {
+                "algorithm": "sha256",
+                "value": "c5a8077ee069e18fd6687c6b1c4f72fdbc95b7af77d954b6fb5e522cd783aa83"
+              }
+            },
+            {
+              "sourceName": "fortify",
+              "rel": "raw-source",
+              "mediaType": "application/zip",
+              "encoding": "base64",
+              "content": "UEsDBBQAAAAIAEVnPF20b/JoHgAAABwAAAAKAAAAYXVkaXQuZnZkbLOxr8jNUShLLSrOzM+zVTLUM1Cyt7NxC3Px0bcDAFBLAQIUAxQAAAAIAEVnPF20b/JoHgAAABwAAAAKAAAAAAAAAAAAAACAAQAAAABhdWRpdC5mdmRsUEsFBgAAAAABAAEAOAAAAEYAAAAAAA==",
+              "checksum": {
+                "algorithm": "sha256",
+                "value": "c7e4cefceecb83511ae6174c7d22584061671dee6dc5f27243503b47532a66b1"
+              }
+            },
+            {
+              "sourceName": "nessus",
+              "rel": "raw-source",
+              "href": "https://scans.example.gov/exports/2026-09-27-prod-web.nessus",
+              "mediaType": "application/xml",
+              "checksum": {
+                "algorithm": "sha256",
+                "value": "a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2"
+              }
+            }
+          ]
+        },
+        "Extensions": {
+          "type": "object",
+          "additionalProperties": false,
+          "properties": {
+            "passthrough": {
+              "type": "object",
+              "additionalProperties": true,
+              "description": "Catch-all for producer data that HDF does not model — the role heimdall2's `passthrough.auxiliary_data` played: fields a converter deliberately carried but had no home for.\n\nDeliberately permissive: unenumerated properties are accepted by design, with no shape imposed on them. HDF neither reads nor interprets what is here. It is the ONLY permissive surface in `extensions` — everything HDF does not define belongs here rather than beside it.\n\nThis is NOT where the pre-converted source artifact goes. v2 put it here only because nothing else had room; `rawSourceArtifacts` is its home now, and it gives the bytes a checksum, a media type and a reference contract that an untyped object cannot.\n\nFor data that belongs to one requirement rather than to the document, use that object's own fields — a document-level bag cannot say which requirement it describes.",
+              "examples": [
+                {
+                  "auxiliary_data": [
+                    {
+                      "name": "Scoutsuite",
+                      "data": {
+                        "last_run": {
+                          "ruleset_about": "This ruleset consists of numerous rules that are considered standard by NCC Group"
+                        }
+                      }
+                    }
+                  ]
+                },
+                {
+                  "audit": {
+                    "runId": "r-123"
+                  }
+                }
+              ],
+              "$comment": "Examples, in order: 1) heimdall2's auxiliary_data shape, the data a v2 mapper carried with nowhere else to put it; 2) the legacy top-level `passthrough` an HDF document arrived with, relocated here verbatim by the SAF-supplement normalizer."
+            },
+            "rawSourceArtifacts": {
+              "type": "array",
+              "items": {
+                "$ref": "#/$defs/Raw_Source_Artifact"
+              },
+              "description": "The input(s) this document was converted from, verbatim.\n\nAn array because a conversion can consume more than one artifact — the OSCAL profile path takes a profile and a catalog. Every other converter takes one input, and an array of one costs nothing.\n\nPopulating this is required of ingest converters by policy, enforced by the converter contract and test harness rather than by a schema `required`: a tool that emits HDF natively has no source artifact, and requiring the field would make valid native HDF invalid."
+            }
+          },
+          "title": "Extensions",
+          "description": "Carrier for data outside the HDF model: `passthrough` for producer data HDF does not model, `rawSourceArtifacts` for the pre-converted input(s).\n\nCLOSED: these two members are the whole of it. A key HDF does not define goes inside `passthrough` — that is what `passthrough` is for — so `extensions` never becomes a second, unnamed schema that consumers must reverse-engineer from the producers that happen to write it.\n\nClosed with `additionalProperties` rather than the house `unevaluatedProperties` because this definition composes nothing, and the shipped Go validator is a draft-07 engine that does not implement `unevaluatedProperties` — a closure only one of the two validators enforces is not a closure.\n\nDeclared on every HDF document type that carries a producer envelope (`generator` / `integrity`), and on `Evaluated_Baseline`, so one rule governs both sites.",
+          "$comment": "Examples, in order: 1) the whole contract in one object — a converter's input embedded beside the producer data it could not map; 2) carriage alone, the shape a converter emits when it has nothing homeless to record.",
+          "examples": [
+            {
+              "passthrough": {
+                "auxiliary_data": [
+                  {
+                    "name": "Grype",
+                    "data": {
+                      "descriptor": {
+                        "name": "grype",
+                        "version": "0.74.0"
+                      }
+                    }
+                  }
+                ]
+              },
+              "rawSourceArtifacts": [
+                {
+                  "sourceName": "grype",
+                  "rel": "raw-source",
+                  "mediaType": "application/json",
+                  "encoding": "utf-8",
+                  "content": "{\"matches\":[{\"vulnerability\":{\"id\":\"CVE-2021-36159\",\"severity\":\"Critical\"}}]}",
+                  "checksum": {
+                    "algorithm": "sha256",
+                    "value": "4b33be77f104d6ee323ff2c945d1c3f9a151606b2d263ea7932716844c75920c"
+                  }
+                }
+              ]
+            },
+            {
+              "rawSourceArtifacts": [
+                {
+                  "sourceName": "fortify",
+                  "rel": "raw-source",
+                  "mediaType": "application/zip",
+                  "encoding": "base64",
+                  "content": "UEsDBBQAAAAIAEVnPF20b/JoHgAAABwAAAAKAAAAYXVkaXQuZnZkbLOxr8jNUShLLSrOzM+zVTLUM1Cyt7NxC3Px0bcDAFBLAQIUAxQAAAAIAEVnPF20b/JoHgAAABwAAAAKAAAAAAAAAAAAAACAAQAAAABhdWRpdC5mdmRsUEsFBgAAAAABAAEAOAAAAEYAAAAAAA==",
+                  "checksum": {
+                    "algorithm": "sha256",
+                    "value": "c7e4cefceecb83511ae6174c7d22584061671dee6dc5f27243503b47532a66b1"
+                  }
+                }
+              ]
+            }
+          ]
+        },
         "Status_Override": {
           "type": "object",
           "unevaluatedProperties": false,
@@ -2003,44 +2370,99 @@
             "appliedAt",
             "expiresAt"
           ],
-          "anyOf": [
+          "allOf": [
             {
-              "required": [
-                "status"
-              ]
+              "if": {
+                "properties": {
+                  "type": {
+                    "enum": [
+                      "operationalRequirement"
+                    ]
+                  }
+                },
+                "required": [
+                  "type"
+                ]
+              },
+              "then": {
+                "not": {
+                  "anyOf": [
+                    {
+                      "required": [
+                        "status"
+                      ]
+                    },
+                    {
+                      "required": [
+                        "impact"
+                      ]
+                    }
+                  ]
+                }
+              },
+              "else": {
+                "anyOf": [
+                  {
+                    "required": [
+                      "status"
+                    ]
+                  },
+                  {
+                    "required": [
+                      "impact"
+                    ]
+                  }
+                ]
+              }
             },
             {
-              "required": [
-                "impact"
-              ]
+              "if": {
+                "properties": {
+                  "type": {
+                    "enum": [
+                      "riskAdjustment"
+                    ]
+                  }
+                },
+                "required": [
+                  "type"
+                ]
+              },
+              "then": {
+                "not": {
+                  "required": [
+                    "status"
+                  ]
+                }
+              }
             }
           ],
           "properties": {
             "externalReferences": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/External_Reference"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/External_Reference"
               },
               "description": "Optional references to the external artifacts behind this override (e.g. the STIX bundle/object or CTI feed motivating an E:A riskAdjustment). Inert context distinct from `evidence`; see External_Reference. Symmetric with Standalone_Override.externalReferences for the inline (results-embedded) override carrier."
             },
             "type": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.7.0#/$defs/Override_Type",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.8.0#/$defs/Override_Type",
               "description": "The type of override applied to this requirement."
             },
             "status": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.7.0#/$defs/Result_Status",
-              "description": "The new status this override sets for the requirement. Optional when only impact is being overridden."
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/result/v3.8.0#/$defs/Result_Status",
+              "description": "The new status this override sets for the requirement. Optional when only impact is being overridden; forbidden on an operationalRequirement, which adjudicates nothing, and on a riskAdjustment, which re-rates impact only."
             },
             "impact": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.7.0#/$defs/Impact_Override",
-              "description": "Override to the requirement's impact score. At least one of status or impact must be set."
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.8.0#/$defs/Impact_Override",
+              "description": "Override to the requirement's impact score. For every type except operationalRequirement, at least one of status or impact must be set; an operationalRequirement carries neither."
             },
             "reason": {
               "type": "string",
               "description": "Explanation for why this override was applied."
             },
             "appliedBy": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Identity",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Identity",
               "description": "Identity of who applied this override. For simple cases, use type 'simple' with just an identifier."
             },
             "appliedAt": {
@@ -2054,31 +2476,31 @@
               "description": "Timestamp when this override expires and must be reviewed/renewed. REQUIRED - no permanent overrides allowed. ISO 8601 format."
             },
             "signature": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Signature",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Signature",
               "description": "Optional digital signature for enhanced trust and non-repudiation. Supports hardware security tokens (PKCS#11/PKCS#12), Yubikeys, GPG keys, passkeys, and other signing methods."
             },
             "evidence": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Evidence"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Evidence"
               },
               "description": "Supporting evidence for this override, such as screenshots demonstrating manual verification for attestations."
             },
             "previousChecksum": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Checksum",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Checksum",
               "description": "SHA-256 checksum of the previous amendment in chronological order. Each amendment's checksum is recorded by the NEXT one, so editing an amendment in place is detectable — provided a later amendment is chained to it. It is NOT tamper-proof: the final amendment, the document envelope, deleted trailing amendments, and a chain that has been stripped or recomputed wholesale are all outside what it can detect. Use signature for non-repudiation. Omitted on the first amendment on a requirement."
             },
             "cvss": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.7.0#/$defs/Cvss",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/cvss/v3.8.0#/$defs/Cvss",
               "$comment": "When present alongside impact.value on a riskAdjustment override, impact.value should be approximately cvss.computedScore / 10.0. Soft consistency rule — validators may warn but should not error. The cvss block makes Environmental/Threat enrichment auditable.",
               "description": "Structured CVSS scoring data backing this override. Captures the rubric (which Environmental/Threat metrics the consumer modified, the recomputed score) used to justify a riskAdjustment. For other override types this is optional context."
             },
             "justification": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.7.0#/$defs/Justification",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/amendments/v3.8.0#/$defs/Justification",
               "description": "Structured controlled-vocabulary classification for why this override applies. Complements (does not replace) the free-text 'reason' field. Most useful on falsePositive and attestation overrides where the structured category enables filtering and lossless round-trip with VEX / OSCAL / FedRAMP DR. See the Justification primitive for the precedent vocabulary and rationale."
             }
           },
-          "$comment": "Example 3: Inline riskAdjustment carrying the STIX source that motivated it via externalReferences (the enrichment envelope, with the raw sighting embedded losslessly in document). This is the shape the enrich pass writes onto Evaluated_Requirement.overrides[] for the E:A recompute.",
+          "$comment": "Example 3: Inline riskAdjustment carrying the STIX source that motivated it via externalReferences (the enrichment envelope, with the raw sighting embedded losslessly in document). This is the shape the enrich pass writes onto Evaluated_Requirement.overrides[] for the E:A recompute. Example 7: operationalRequirement as it sits on the requirement after apply: no status, no impact; the finding stays failed and disposition reports operationalRequirement.",
           "examples": [
             {
               "type": "waiver",
@@ -2178,9 +2600,19 @@
                   }
                 }
               ]
+            },
+            {
+              "type": "operationalRequirement",
+              "reason": "Air-gapped ingest requires USB transfer per operational procedure OP-2026-003. Ports are physically secured, transfers are logged and need two-person integrity.",
+              "appliedBy": {
+                "type": "email",
+                "identifier": "system-owner@agency.gov"
+              },
+              "appliedAt": "2026-01-20T10:00:00Z",
+              "expiresAt": "2099-12-31T00:00:00Z"
             }
           ],
-          "description": "An intentional change to a requirement's compliance status and/or impact score. At least one of status or impact must be set. Overrides change the effectiveStatus or impact of the requirement. All overrides must have an expiration date to enforce periodic review.",
+          "description": "An intentional change to a requirement's compliance status and/or impact score, as it sits on the requirement once applied. The same type-conditional rule as Standalone_Override: when type is 'operationalRequirement', neither status nor impact may be set, because the override records an accepted deviation without adjudicating the finding; it still governs disposition, and effectiveStatus stays what the results decided. When type is 'riskAdjustment', status may not be set: it re-rates the risk through impact and never changes pass/fail. For every other type, at least one of status or impact must be set. All overrides must have an expiration date to enforce periodic review.",
           "title": "Status Override"
         },
         "POAM": {
@@ -2210,7 +2642,7 @@
               "description": "Detailed explanation of the plan, including what actions will be taken."
             },
             "appliedBy": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Identity",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Identity",
               "description": "Identity of who created this POA&M. For simple cases, use type 'simple' with just an identifier."
             },
             "appliedAt": {
@@ -2226,23 +2658,23 @@
             "milestones": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Milestone"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Milestone"
               },
               "description": "Optional array of milestones tracking progress toward completion."
             },
             "signature": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Signature",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Signature",
               "description": "Optional digital signature for enhanced trust and non-repudiation."
             },
             "evidence": {
               "type": "array",
               "items": {
-                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Evidence"
+                "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Evidence"
               },
               "description": "Supporting evidence for this POA&M, such as documentation of compensating controls or mitigation implementation."
             },
             "previousChecksum": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Checksum",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Checksum",
               "description": "SHA-256 checksum of the previous amendment in chronological order. Each amendment's checksum is recorded by the NEXT one, so editing an amendment in place is detectable — provided a later amendment is chained to it. It is NOT tamper-proof: the final amendment, the document envelope, deleted trailing amendments, and a chain that has been stripped or recomputed wholesale are all outside what it can detect. Use signature for non-repudiation. Omitted on the first amendment on a requirement."
             }
           },
@@ -2385,17 +2817,9 @@
         "Integrity": {
           "type": "object",
           "unevaluatedProperties": false,
-          "dependentRequired": {
-            "algorithm": [
-              "checksum"
-            ],
-            "checksum": [
-              "algorithm"
-            ]
-          },
           "properties": {
             "algorithm": {
-              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.7.0#/$defs/Hash_Algorithm",
+              "$ref": "https://mitre.github.io/hdf-libs/schemas/primitives/common/v3.8.0#/$defs/Hash_Algorithm",
               "description": "The hash algorithm used for the checksum."
             },
             "checksum": {
@@ -2424,7 +2848,33 @@
             }
           ],
           "description": "Cryptographic integrity information for verifying the HDF file has not been tampered with. If algorithm is provided, checksum must also be provided, and vice versa.",
-          "title": "Integrity"
+          "title": "Integrity",
+          "allOf": [
+            {
+              "if": {
+                "required": [
+                  "algorithm"
+                ]
+              },
+              "then": {
+                "required": [
+                  "checksum"
+                ]
+              }
+            },
+            {
+              "if": {
+                "required": [
+                  "checksum"
+                ]
+              },
+              "then": {
+                "required": [
+                  "algorithm"
+                ]
+              }
+            }
+          ]
         }
       }
     }