mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
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Place useful parts of the surrounding repos into sica-fondt by layer, per the
body model (Ada = membrane; brain/endocrine/capabilities/knowledge non-Ada):
- brain/ LLM reasoning + providers (dapr, hermes, MoMoA)
- capabilities/ REPRAG sidecars: hermes tools/skills, dapr tools, parallel
dispatch, A51 channels, and the OSINT cluster
- knowledge/ LORAG corpus: 754 cyber-skills, agency personas, secure-coding,
MITRE ATT&CK data
- reference/ defensive threat-reference (C3, shhbruh doc) + AdaYaml parser
License handling: AGPL sources (worldosint, advanced_evolution, mercury,
Reticulum) and GPL DeTTECT are SPEC-only clean-room/port descriptions — no
copyleft code copied. MIT/Apache/data parts copied as working trees.
Safety: shhbruh escape/persistence material and C3 covert-C2 kept as reference
only, not wired into the running organism. See CONSOLIDATION.md.
https://claude.ai/code/session_01UehUqEXXJJCsHoA4voCU5c
1.3 KiB
1.3 KiB
Role Mining Project Template
Project Overview
| Field | Value |
|---|---|
| Organization | |
| Project Lead | |
| Start Date | |
| Target Completion | |
| Identity Sources | AD / Azure / AWS / Applications |
Data Collection Summary
| Source | Users | Permissions | Assignments |
|---|---|---|---|
| Active Directory | |||
| AWS IAM | |||
| Azure AD | |||
| Applications | |||
| Total (Deduplicated) |
Mining Results
| Algorithm | Roles Found | Coverage | Deviation | WSC |
|---|---|---|---|---|
| Clustering (k=___) | ||||
| Intersection Mining | ||||
| Selected Approach |
Proposed Role Definitions
| Role Name | Department | Permissions | Users | Status |
|---|---|---|---|---|
| Draft/Validated/Approved | ||||
Stakeholder Validation
| Business Unit | Reviewer | Roles Reviewed | Approved | Date |
|---|---|---|---|---|
| Yes/No |
Migration Plan
- Roles created in identity governance platform
- User-role assignments configured
- Individual permission grants removed
- Test users validated access
- Full migration completed
- Post-migration access verification
- Old permissions cleanup confirmed