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titleFeatures

Describe the product features that will bring value to customers and fulfill underserved need(s).

Feature

Use Case / Problem Solved

Automatic Citation and Glossary Extraction from Authority Documents

Out of all the ancillary information found in Authority Documents, specific passages containing Mandates (requirements) and related contextual information such as stubs, informational, and informational gathering are extracted from the Authority Documents.

Human-in-the-loop Training for Content Extraction AI Models

Expert mappers can validate and make changes about the correctness of the AI-driven Citation extraction helping train the AI model to produce increasingly better results.

Automated Compliance Content Ingestion into the Common Data Format

Authority Documents (initially targeted for STIGs, NIST 800-53, FedRAMP, and eCFR) are loaded into the UCF platform with minimal human intervention.

Monitoring and Logging

Administrators can make informed decisions and take action on the ingestion process based on meaningful information is that collected throughout compliance content ingestion process.

Metadata and Data Change Detection

Compliance professionals are kept to up to date with changes made by compliance content providers.

Statistical Data Capture and Reporting

Product and engineering teams can review statistical results captured during the document ingestion process to help make objective data-driven decisions about the accuracy and effectiveness off the process automation.

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titleOut of Scope / Future Functionality

List the known features that are out of scope for this project or might be revisited at a later time.

As is case with the assumptions, it is important to list these out so that architects and engineers can plan accordingly for these later updates.

Feature

Comments

Tagging and Mapping of content to the Common Controls.

This project ends at the AD, Citation and Glossary extraction, transformation, and load.

Follow-on projects will include the tagging and mapping.

Human-in-the-loop for content capture.

Later projects can include additional human validation. To limit scope of this project, steps such as metadata change detection can be reviewed and validated after the fact looking at logs and other information.

Human-in-the-loop for the AD cataloging.

Same as above

Human-in-the-loop for transformation into the common data format

Same as above

Human-in-the-loop for loading into the UCF

Same as above

Corpora Management and Administration

A non-production version of a corpora exists. Any work on the corpora is out of scope for this product.

Corpora Data Loads

The focus of this PRD is to load compliance content into the UCF 4.0 application for customer consumption over the API.

Follow-on projects can tap into the pipeline and use the content for other purposes.

Fit-for-purpose frontend for each step in the content ingestion process.

UX/UI for any other aspect of the process outside of human review and approval of suggested citations and suggested term-definition pairs.

Later product updates could include additional front-end steps for tasks throughout the process.

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