Ethanolivertroy Compliance Trestle Claude Plugin Trestle Authoring Workflow

Trestle Authoring Workflow

The Generate-Edit-Assemble Cycle

Trestle's authoring tools convert OSCAL JSON to markdown for human editing, then back to JSON:

JSON (OSCAL) → generate → Markdown (edit) → assemble → JSON (OSCAL)

This cycle is continuous: after initial generation, you repeatedly edit markdown and reassemble.

Author Commands by Model Type

Catalog Authoring

• trestle author catalog-generate --name <catalog> --output <md_dir> → markdown per control
• trestle author catalog-assemble --markdown <md_dir> --output <catalog> → JSON catalog

Profile Authoring

• trestle author profile-generate --name <profile> --output <md_dir> → markdown with profile additions
• trestle author profile-assemble --markdown <md_dir> --output <profile> → JSON profile
• trestle author profile-resolve --name <profile> --output <resolved> → resolved profile catalog

Component Definition Authoring

• trestle author component-generate --name <compdef> --output <md_dir> → markdown per component/control
• trestle author component-assemble --markdown <md_dir> --output <compdef> → JSON component-definition

SSP Authoring

• trestle author ssp-generate --profile <profile> --compdefs <comp1,comp2> --output <md_dir> → markdown per control
• trestle author ssp-assemble --markdown <md_dir> --output <ssp> → JSON SSP
• trestle author ssp-filter --name <ssp> --profile <profile> --output <filtered> → filtered SSP

Markdown Structure

Control Markdown File

Each control gets its own .md file with:

1. YAML header - metadata, parameters, properties
2. Control title - # control-id - [Group Title] Control Title
3. Control Statement - ## Control Statement with labeled parts
4. Control guidance - ## Control guidance
5. Additional sections - Implementation responses, component sections

YAML Header Tags (x-trestle-*)

Parameter Handling

In catalog markdown (x-trestle-set-params):

x-trestle-set-params:
  ac-1_prm_1:
    values:
      - organization-defined value
    label: descriptive label

In profile markdown (adds profile-values):

x-trestle-set-params:
  ac-1_prm_1:
    values:
      - catalog value
    profile-values:
      - profile-specific value

In SSP markdown (adds ssp-values):

x-trestle-set-params:
  ac-1_prm_1:
    values:
      - resolved value
    ssp-values:
      - ssp-specific value

Key Options

Implementation Status Values

Controls track implementation status with these values:

• implemented - Fully implemented
• partial - Partially implemented
• planned - Implementation is planned
• alternative - Alternative implementation
• not-applicable - Control is not applicable

Control Origination Values

• organization - Organization-level
• system-specific - System-specific
• customer-configured - Customer configured
• customer-provided - Customer provided
• inherited - Inherited from another system

CI/CD Integration

The authoring tools are designed for CI/CD pipelines:

• Assemble commands only write output if content changed (prevents unnecessary triggers)
• --set-parameters limits what can change during automated assembly
• --required-sections and --allowed-sections enforce document structure
• Individual control markdown files enable fine-grained git tracking

Multi-Repository Coordination

Large organizations split OSCAL artifacts across multiple Git repositories aligned to ownership boundaries. Trestle's authoring tools support this through CI/CD-driven propagation.

Repository Topology

catalog-repo (Regulators)
    |
    v  imports
profile-repo (Compliance Officers)
    |
    v  references
compdef-repo (Vendors / Control Providers)
    |
    v  combined into
ssp-repo (System Owners)

Each repository contains its own trestle workspace (.trestle/ directory) and manages artifacts independently with its own CI/CD pipeline.

Change Propagation Pattern

When an upstream artifact changes:

1. Upstream repo merges markdown edits to main
2. CI/CD runs trestle author *-assemble to rebuild OSCAL JSON
3. If JSON changed, CI/CD creates a PR in each downstream repository
4. Downstream owners review the PR, which pulls the updated upstream artifact
5. On merge, the downstream CI/CD assembles its own artifacts with the new input

This pattern uses repository_dispatch events (GitHub Actions) or cross-project triggers (GitLab CI) to connect repositories.

When to Use Multi-Repo vs Single-Repo

Start with a single repo. Split when ownership boundaries emerge or when independent versioning is required.

Two-Phase Component Definition Authoring

Component definitions combine structured rule data with narrative prose. Trestle supports a two-phase authoring pattern that uses the best tool for each type of content.

Phase 1: Rules via CSV Spreadsheet

# CSV contains structured mappings: rules, parameters, control associations
trestle task csv-to-oscal-cd

The CSV captures:

• Rule_Id, Rule_Description — the technical rule
• Control_Id_List — which regulation controls this rule implements
• Parameter_Id, Parameter_Value_Alternatives — configurable parameters
• Component_Type — Service (control-to-rule) or Validation (rule-to-check)

Vendors manage this CSV in spreadsheet tools. It is committed to Git and converted to OSCAL JSON via the csv-to-oscal-cd task.

Phase 2: Responses via Markdown

# Generate markdown from the Phase 1 component definition
trestle author component-generate --name my-service --output md_compdefs/my-service

# Markdown shows rules (read-only) + editable prose sections
# Edit: write implementation descriptions per control per component
# Then reassemble
trestle author component-assemble --markdown md_compdefs/my-service --output my-service

The markdown includes:

• Read-only rules section (from Phase 1 CSV data)
• Read-only control description and guidance (from catalog/profile)
• Editable implementation response sections (prose describing HOW the control is met)
• Implementation status (implemented, partial, planned, etc.)

Why Two Phases?

• Structured data (rules, parameters, mappings) is best managed in spreadsheets
• Narrative prose (implementation descriptions) is best edited as markdown
• Different personas may own each phase (security engineers write rules; product owners write prose)
• Phase 1 can be automated from tooling; Phase 2 requires human judgment

Git-Based Authoring Workflow

Trestle's authoring tools are designed for Git-based collaboration with CI/CD automation.

PR-Based Review Cycle

1. Author edits markdown on a feature branch
2. Opens a PR for peer review
3. CI/CD runs trestle validate on the PR to catch errors early
4. Reviewers approve; PR is merged to main
5. CI/CD on main runs trestle author *-assemble to rebuild OSCAL JSON
6. If JSON changed, CI/CD commits the updated JSON and (optionally) triggers downstream repos

Conditional Write Behavior

Assemble commands only write output if content changed. This prevents:

• Unnecessary git commits (no-op changes to JSON)
• Infinite CI/CD trigger loops between repositories
• Misleading git history with empty diffs

Branch Protection Recommendations

Individual control markdown files enable fine-grained git tracking — reviewers can see exactly which controls were modified in a PR diff.

Models Without Author Commands

Not all OSCAL models have trestle author generate/assemble commands. The following models use a JSON-based workflow instead:

JSON-Based Workflow

For assessment plans, assessment results, and POA&M:

# 1. Create a new model with placeholder fields
trestle create -t <model-type> -o <name>

# 2. Split into editable sections
trestle split -f <model-file>.json -e '<model-type>.<element1>,<model-type>.<element2>'

# 3. Edit the resulting JSON files directly

# 4. Merge sections back together
trestle merge -e '<model-type>.<element1>,<model-type>.<element2>'

# 5. Validate the final model
trestle validate -t <model-type> -n <name>

For detailed workflows, see the trestle-assessment skill (assessment plans and results) and the trestle-poam skill (plan of action and milestones).

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