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Per-Section Rule Locking

Overview

Vulcan supports two levels of rule locking:

  1. Whole-rule lock (via Review system) — locks the entire rule, preventing any edits. Requires admin permissions and a review comment.
  2. Per-section lock — locks individual sections of a rule while leaving other sections editable. Available to admins and reviewers.

Per-section locks enable the "book boss" workflow: a reviewer can lock policy fields (status, severity) after verification while leaving technical content (check text, fix text, vulnerability discussion) open for SME editing.

Lockable Sections

SectionFields Locked
TitleTitle
SeveritySeverity, Severity Override Guidance
StatusStatus, Status Justification
FixFix Text, Fix ID, Fix Text Reference
CheckCheck Content, System, Reference Name, Reference Link
Vulnerability DiscussionVulnerability Discussion
DISA MetadataAll DISA metadata fields (documentable, mitigations, etc.)
Vendor CommentsVendor Comments
Artifact DescriptionArtifact Description
XCCDF MetadataVersion, Rule Weight, Identity, Identity System

Using Section Locks

Per-Rule Section Locking

When viewing a rule in the editor, admins and reviewers see lock/unlock icons next to each section label:

  • Unlocked (grey unlock icon) — section is editable. Click to lock.
  • Locked (yellow lock icon) — section is read-only. Click to unlock.

Lock icons are only visible when:

  • You have admin or reviewer permissions
  • The rule is not whole-rule locked
  • The rule is not under review

Bulk Section Locking

From the component card, click the Lock button. The modal now offers two modes:

  1. Lock entire rules — existing behavior, locks all fields on all unlocked rules
  2. Lock sections only — select which sections to lock across all unlocked rules

This lets you lock policy fields (e.g., Status + Severity) across an entire component while keeping technical sections editable.

Interaction with Whole-Rule Lock

  • When a rule is whole-rule locked, all fields are disabled regardless of section lock state. Section lock icons are hidden.
  • When a rule is unlocked from whole-rule lock, any previously set section locks resume.
  • Section locks are independent of the review workflow.

Audit Trail

Section lock changes appear in the rule's history sidebar with:

  • Which sections were locked/unlocked
  • Who made the change
  • Optional comment explaining the reason

Permissions

ActionAdminReviewerAuthorViewer
Lock/unlock sectionsYesYesNoNo
View locked section indicatorsYesYesYesYes
Edit locked section fieldsNoNoNoNo

Cloning Rules

When a rule is cloned (duplicated), section locks are not carried over. The cloned rule starts with no section locks.

Backup & Restore

Section lock state is preserved in JSON archive backups and restored on import. XCCDF exports do not include section lock state (it's a Vulcan-specific editing feature, not part of STIG content).

Future Considerations

CSV/XLSX import/export does not currently include section lock state. This is by design — section locks are workflow metadata, not STIG content. If user feedback indicates this would be useful (e.g., setting locks via spreadsheet), it can be added in a future release.

Part of the MITRE Security Automation Framework (SAF)