Automated SAR (Security Assessment Report) based on SRTM and RET

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Overview

Implement automated generation of the Security Assessment Report (SAR) by consuming outputs from the SRTM and RET modules.

Source Details

• Official source: https://www.fedramp.gov/rev5/documents-templates/
• FedRAMP Security Assessment Report (SAR) Template
• SAR Appendix A — Risk Exposure Table (RET)
• SAR Appendix B — Security Requirements Traceability Matrix (SRTM)

Scope

• Aggregate SRTM (control compliance mapping) and RET (risk findings)
• Generate a complete FedRAMP-compatible SAR document
• Include executive summary, findings detail, risk analysis, and recommendations

Dependencies

• GRC-58 (SRTM generation)
• GRC-59 (RET generation)

Acceptance Criteria

1. Accept SRTM and RET artifacts as inputs
2. Generate Word/PDF-ready SAR with standard FedRAMP sections
3. Include 3PAO attestation language and evidence references

Linked Linear Issue

Linear: GRC-60 — https://linear.app/grc-engineering-club/issue/GRC-60/automated-sar-security-assessment-report-based-on-srtm-and-ret