CERT: Rule Violation Remediated
errorcert_rule_violation_remediated
Violations of CERT Rules (normative) are remediated, or covered by an approved deviation.
Formula
G(Finding ∧ cert_rule_violation → remediated ∨ deviation_approved) Why it matters
SEI CERT: Rules are normative requirements — a violation is a defect that must be corrected; an exception is permissible only via a documented, approved deviation.
Examples
passes the risk/remediation step is evidenced
fails the required assessment/remediation is absent
Use it
ponens policies add cert_rule_violation_remediated --into ./trace.json
ponens trace check ./trace.json