{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "https://www.fedramp.gov/vdr-migration/assets/implementation-status.schema.json", "title": "VDR/VER Migration Progress Report Mini-SDR", "description": "One offering and one response for every provider-facing VDR/VER rule, with per-rule corrective action plans. Format version 0.2.0; rules baseline 2026.11.02.01.", "type": "object", "additionalProperties": false, "required": [ "metadata", "responses" ], "properties": { "metadata": { "$ref": "#/$defs/metadata" }, "responses": { "type": "object", "additionalProperties": false, "required": [ "VDR-CSO-DET", "VDR-CSO-RES", "VDR-CSO-FAV", "VDR-CSO-DFR", "VDR-CSO-ADT", "VDR-CSO-DAC", "VDR-CSO-MSP", "VDR-CSO-AKE", "VDR-CSO-SIR", "VDR-TFR-NMV", "VDR-TFR-PDD", "VDR-TFR-PCD", "VDR-TFR-PVR", "VDR-TFR-RMN", "VDR-TFR-KEV", "VDR-TFR-PSD", "VDR-TFR-MVX", "VDR-TFR-MVF", "VER-EVA-ELX", "VER-EVA-EIR", "VER-EVA-EPA", "VER-EVA-AIA", "VER-EVA-GRV", "VER-EVA-EFP", "VER-EVA-EFA", "VER-RPT-PER", "VER-RPT-VDT", "VER-RPT-AVI", "VER-RPT-NID", "VER-RPT-HLO", "VER-RPT-RPD", "VER-TFR-MHR", "VER-TFR-MAV", "VER-TFR-MRH", "VER-TFR-EVU", "VER-TFR-IRI", "VER-TFR-NRI" ], "properties": { "VDR-CSO-DET": { "allOf": [ { "$ref": "#/$defs/response" }, { "$ref": "#/$defs/mandatoryResponse" } ] }, "VDR-CSO-RES": { "allOf": [ { "$ref": 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"#/$defs/response" }, "VER-TFR-MHR": { "allOf": [ { "$ref": "#/$defs/response" }, { "$ref": "#/$defs/mandatoryResponse" } ] }, "VER-TFR-MAV": { "allOf": [ { "$ref": "#/$defs/response" }, { "$ref": "#/$defs/mandatoryResponse" } ] }, "VER-TFR-MRH": { "$ref": "#/$defs/response" }, "VER-TFR-EVU": { "$ref": "#/$defs/response" }, "VER-TFR-IRI": { "$ref": "#/$defs/response" }, "VER-TFR-NRI": { "$ref": "#/$defs/response" } } } }, "$defs": { "metadata": { "type": "object", "additionalProperties": false, "required": [ "schemaVersion", "rulesVersion", "providerName", "offeringName", "framework", "class", "asOfDate", "fedrampId" ], "properties": { "schemaVersion": { "const": "0.2.0" }, "rulesVersion": { "const": "2026.11.02.01" }, "providerName": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" }, "offeringName": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" }, "framework": { "enum": [ "Rev5", "20x" ] }, "class": { "enum": [ "B", "C", "D" ] }, "asOfDate": { "type": "string", "format": "date", "pattern": "^\\d{4}-\\d{2}-\\d{2}$" }, "fedrampId": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]", "description": "Required FedRAMP offering identifier." } }, "allOf": [ { "if": { "properties": { "framework": { "const": "20x" } }, "required": [ "framework" ], "type": "object" }, "then": { "properties": { "class": { "enum": [ "B", "C" ] } }, "type": "object" } } ] }, "response": { "type": "object", "additionalProperties": false, "required": [ "status", "explanation" ], "properties": { "status": { "type": "string", "enum": [ "Fully Implemented", "Partially Implemented", "Not Implemented", "Not Applicable" ], "title": "Implementation status" }, "explanation": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" }, "correctiveActionPlan": { "$ref": "#/$defs/correctiveActionPlan" }, "customerRisk": { "type": "string", "anyOf": [ { "const": "" }, { "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" } ] }, "providerCompensation": { "type": "string", "anyOf": [ { "const": "" }, { "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" } ] }, "agencyCompensation": { "type": "string", "anyOf": [ { "const": "" }, { "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" } ] }, "additionalAssurance": { "type": "string", "anyOf": [ { "const": "" }, { "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" } ] }, "feedback": { "type": "string", "anyOf": [ { "const": "" }, { "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" } ] } }, "allOf": [ { "if": { "properties": { "status": { "const": "Fully Implemented" } }, "required": [ "status" ] }, "then": { "properties": { "correctiveActionPlan": { "type": "object", "properties": { "capStatus": { "const": "Completed" } } } } }, "else": { "required": [ "correctiveActionPlan" ], "properties": { "correctiveActionPlan": {} } } }, { "if": { "properties": { "status": { "enum": [ "Partially Implemented", "Not Implemented" ] } }, "required": [ "status" ] }, "then": { "required": [ "customerRisk", "providerCompensation", "agencyCompensation" ], "properties": { "customerRisk": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" }, "providerCompensation": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" }, "agencyCompensation": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" } } } }, { "if": { "properties": { "status": { "const": "Not Applicable" } }, "required": [ "status" ] }, "then": { "properties": { "correctiveActionPlan": { "type": "object", "properties": { "capStatus": { "const": "Not Applicable" } } } } } } ] }, "correctiveActionPlan": { "type": "object", "additionalProperties": false, "properties": { "capStatus": { "enum": [ "Planned", "In Progress", "Pending Plan", "Completed", "Not Applicable" ] }, "capStatusExplanation": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" }, "capTargetDate": { "type": "string", "format": "date", "pattern": "^\\d{4}-\\d{2}-\\d{2}$" }, "capExplanation": { "type": "string", "pattern": "[^\\u0009-\\u000D\\u0020\\u00A0\\u1680\\u2000-\\u200A\\u2028\\u2029\\u202F\\u205F\\u3000\\uFEFF]" }, "capConfidence": { "type": "number", "minimum": 0, "maximum": 100 }, "capCompletedDate": { "type": "string", "format": "date", "pattern": "^\\d{4}-\\d{2}-\\d{2}$" } }, "required": [ "capStatus", "capStatusExplanation" ], "allOf": [ { "if": { "properties": { "capStatus": { "const": "Planned" } }, "required": [ "capStatus" ] }, "then": { "properties": { "capCompletedDate": false, "capTargetDate": {}, "capExplanation": {}, "capConfidence": {} }, "required": [ "capTargetDate", "capExplanation", "capConfidence" ] } }, { "if": { "properties": { "capStatus": { "const": "In Progress" } }, "required": [ "capStatus" ] }, "then": { "properties": { "capCompletedDate": false, "capTargetDate": {}, "capExplanation": {}, "capConfidence": {} }, "required": [ "capTargetDate", "capExplanation", "capConfidence" ] } }, { "if": { "properties": { "capStatus": { "const": "Pending Plan" } }, "required": [ "capStatus" ] }, "then": { "properties": { "capTargetDate": false, "capExplanation": false, "capConfidence": false, "capCompletedDate": false } } }, { "if": { "properties": { "capStatus": { "const": "Completed" } }, "required": [ "capStatus" ] }, "then": { "properties": { "capTargetDate": false, "capConfidence": false, "capCompletedDate": {}, "capExplanation": {} }, "required": [ "capCompletedDate", "capExplanation" ] } }, { "if": { "properties": { "capStatus": { "const": "Not Applicable" } }, "required": [ "capStatus" ] }, "then": { "properties": { "capTargetDate": false, "capExplanation": false, "capConfidence": false, "capCompletedDate": false } } } ] }, "mandatoryResponse": { "type": "object", "if": { "properties": { "status": { "enum": [ "Partially Implemented", "Not Implemented" ] } }, "required": [ "status" ] }, "then": { "properties": { "correctiveActionPlan": { "type": "object", "properties": { "capStatus": { "not": { "const": "Not Applicable" } } } } } }, "properties": { "status": { "not": { "const": "Not Applicable" } } } } }, "allOf": [ { "if": { "properties": { "metadata": { "type": "object", "properties": { "framework": { "const": "Rev5" }, "class": { "const": "B" } }, "required": [ "framework", "class" ] } }, "required": [ "metadata" ] }, "then": { "properties": { "responses": { "type": "object", "properties": { "VDR-TFR-MVX": { "type": "object", "properties": { "status": { "const": "Not Applicable" } } } } } } } }, { "if": { "properties": { "metadata": { "type": "object", "properties": { "framework": { "const": "Rev5" }, "class": { "const": "C" } }, "required": [ "framework", "class" ] } }, "required": [ "metadata" ] }, "then": { "properties": { "responses": { "type": "object", "properties": { "VDR-TFR-MVX": { "type": "object", "properties": { "status": { "const": "Not Applicable" } } }, "VDR-TFR-MVF": { "$ref": "#/$defs/mandatoryResponse" } } } } } }, { "if": { "properties": { "metadata": { "type": "object", "properties": { "framework": { "const": "Rev5" }, "class": { "const": "D" } }, "required": [ "framework", "class" ] } }, "required": [ "metadata" ] }, "then": { "properties": { "responses": { "type": "object", "properties": { "VDR-TFR-MVX": { "type": "object", "properties": { "status": { "const": "Not Applicable" } } }, "VDR-TFR-MVF": { "$ref": "#/$defs/mandatoryResponse" } } } } } }, { "if": { "properties": { "metadata": { "type": "object", "properties": { "framework": { "const": "20x" }, "class": { "const": "B" } }, "required": [ "framework", "class" ] } }, "required": [ "metadata" ] }, "then": { "properties": { "responses": { "type": "object", "properties": { "VDR-TFR-MVX": { "$ref": "#/$defs/mandatoryResponse" }, "VDR-TFR-MVF": { "type": "object", "properties": { "status": { "const": "Not Applicable" } } } } } } } }, { "if": { "properties": { "metadata": { "type": "object", "properties": { "framework": { "const": "20x" }, "class": { "const": "C" } }, "required": [ "framework", "class" ] } }, "required": [ "metadata" ] }, "then": { "properties": { "responses": { "type": "object", "properties": { "VDR-TFR-MVX": { "$ref": "#/$defs/mandatoryResponse" }, "VDR-TFR-MVF": { "type": "object", "properties": { "status": { "const": "Not Applicable" } } } } } } } } ] }