azurenoops / azurenoops/spin_agent

[WM-BW-8] ConMon cadence not configurable per control family (SP 800-137)

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#676 0 comments 0 reactions 1 assignee Claimed by @jrspinella View on GitHub
agent:war-machine broken-workflow-ATO/RMF bug priority:medium
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Description

## WM-BW-8 — ConMon Assessment Frequency Not Configurable Per Control Family/Tier

**Category:** Broken ATO/RMF Workflow | **Priority:** Medium
**Regulation:** SP 800-137

### Observation
ConMon sub-page exists but no scheduling model is present. SP 800-137 requires defined assessment frequencies per control family and tier. No per-family cadence configuration was found.

### Evidence
- ConMon sub-page exists with no scheduling model observed
- Issue #636 — no runtime catalog integrity check noted in ConMon context

### Impact
ConMon assessments cannot be scheduled at the required frequencies per SP 800-137. Ongoing authorization monitoring is effectively unstructured.

### Acceptance Criteria
- [ ] ConMon scheduling model implemented: per control family, per tier, frequency (continuous/monthly/quarterly/annual)
- [ ] UI allows configuration of assessment cadence per family
- [ ] Upcoming assessments surfaced in a ConMon calendar/schedule view
- [ ] Overdue assessments trigger alerts

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