Prepared By/For
Prepared By and Prepared For follow the Roles pattern, using the prepared-by and prepared-for roles.
For an SSP:
prepared-bymay identify the cloud service provider or a thrid party advisory organizationprepared-foralways identifes the cloud service provider
Defined Identifiers Required Role IDs:
prepared-byprepared-for
Prepared By - CSP or Self‑Prepared
When the SSP is preapred by the CSP the metadata must include:
- a
rolesentry with anidofprepared-by - a
partiesentry that represents the CSP - a
responsible-partiesentry with:- a
role-idofprepared-by - a
parties-uuidarray with one entry:- the
uuidvalue of the CSP entry in thepartiesarray above.
- the
- a
metadata:
roles:
- id: prepared-by
title: Prepared By
parties:
- uuid: d865602c-9d3b-49d7-8125-ce3f1ca04231
type: organization
name: CSP Name
responsible-parties:
- role-id: prepared-by
party-uuids:
- d865602c-9d3b-49d7-8125-ce3f1ca04231
##### Prepared By - Third Party
When the SSP is preapred by an advisory firm, the `metadata` must include:
- a `roles` entry with an `id` of `prepared-by`
- a `parties` entry that represents the third party firm
- a `responsible-parties` entry with:
- a `role-id` of `prepared-by`
- a `parties-uuid` array with one entry:
- the `uuid` value of the third party firm's entry in the `parties` array above.
```yaml
metadata:
roles:
- id: prepared-by
title: Prepared By
parties:
- uuid: d865602c-9d3b-49d7-8125-ce3f1ca04231
type: organization
name: Third Party Firm Name
responsible-parties:
- role-id: prepared-by
party-uuids:
- d865602c-9d3b-49d7-8125-ce3f1ca04231
Prepared For
The SSP is always prepared for the CSP. The metadata must include:
- a
rolesentry with anidofprepared-for - a
partiesentry that represents the CSP - a
responsible-partiesentry with:- a
role-idofprepared-for - a
parties-uuidarray with one entry:- the
uuidvalue of the CSP entry in thepartiesarray above.
- the
- a
metadata:
roles:
- id: prepared-for
title: Prepared For
parties:
- uuid: d865602c-9d3b-49d7-8125-ce3f1ca04231
type: organization
name: CSP Name
responsible-parties:
- role-id: prepared-for
party-uuids:
- d865602c-9d3b-49d7-8125-ce3f1ca04231
To include location, log or other details for a Party, see [link-needed].
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