afuuid,component_afuuid,library_flag,library_is_key,narrative_status,title,implementation_state,control_origination,responsible_role,baseline,notes
IS-HALOGRC-CCM,CMPN-HALOGRC,library,HALOGRC-CCM,library,HaloGRC - Continuous monitoring activities and Ongoing Certification Reports,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-CDS,CMPN-HALOGRC,library,HALOGRC-CDS,library,HaloGRC - Certification data sharing portal,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-CHG,CMPN-HALOGRC,library,HALOGRC-CHG,library,HaloGRC - Change management workflows and approvals,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-DEV,CMPN-HALOGRC,library,HALOGRC-DEV,library,HaloGRC - Vulnerability deviation management,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-FSI,CMPN-HALOGRC,library,HALOGRC-FSI,library,HaloGRC - FedRAMP Security Inbox,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-IMPRV,CMPN-HALOGRC,library,HALOGRC-IMPRV,library,HaloGRC - Security improvement tracking,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-INV,CMPN-HALOGRC,library,HALOGRC-INV,library,HaloGRC - Live cloud asset inventory,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-IR,CMPN-HALOGRC,library,HALOGRC-IR,library,HaloGRC - Incident tracking and POC notification,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-KSIFAIL,CMPN-HALOGRC,library,HALOGRC-KSIFAIL,library,HaloGRC - KSI validation failures tracked as vulnerabilities,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-KSIIMPL,CMPN-HALOGRC,library,HALOGRC-KSIIMPL,library,HaloGRC - KSI implementation summaries as structured data,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-KSITRK,CMPN-HALOGRC,library,HALOGRC-KSITRK,library,HaloGRC - KSI tracking and validation submissions,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-MAS,CMPN-HALOGRC,library,HALOGRC-MAS,library,HaloGRC - Assessment scope asset coverage,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-METRICS,CMPN-HALOGRC,library,HALOGRC-METRICS,library,HaloGRC - Validation and ticket metrics over time,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-OSCAL,CMPN-HALOGRC,library,HALOGRC-OSCAL,library,HaloGRC - OSCAL-based system definition and artifact generation,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-POAM,CMPN-HALOGRC,library,HALOGRC-POAM,library,HaloGRC - POA&M lifecycle management,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-SDR,CMPN-HALOGRC,library,HALOGRC-SDR,library,HaloGRC - Machine-readable FedRAMP reporting,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-TASKS,CMPN-HALOGRC,library,HALOGRC-TASKS,library,HaloGRC - Recurring compliance task automation,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-UAR,CMPN-HALOGRC,library,HALOGRC-UAR,library,HaloGRC - User access request workflows,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-VALGEN,CMPN-HALOGRC,library,HALOGRC-VALGEN,library,HaloGRC - Automated validation evidence from operations,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
IS-HALOGRC-VDR,CMPN-HALOGRC,library,HALOGRC-VDR,library,HaloGRC - Vulnerability tracking with SLA enforcement,Implemented,Inherited,Third Party,FedRAMP 20x Class C,
