mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
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24f816b6a3
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
53 lines
1.3 KiB
Markdown
53 lines
1.3 KiB
Markdown
# Role Mining Project Template
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## Project Overview
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| Field | Value |
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|-------|-------|
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| Organization | |
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| Project Lead | |
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| Start Date | |
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| Target Completion | |
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| Identity Sources | AD / Azure / AWS / Applications |
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## Data Collection Summary
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| Source | Users | Permissions | Assignments |
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|--------|-------|-------------|-------------|
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| Active Directory | | | |
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| AWS IAM | | | |
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| Azure AD | | | |
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| Applications | | | |
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| **Total (Deduplicated)** | | | |
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## Mining Results
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| Algorithm | Roles Found | Coverage | Deviation | WSC |
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|-----------|-------------|----------|-----------|-----|
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| Clustering (k=___) | | | | |
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| Intersection Mining | | | | |
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| Selected Approach | | | | |
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## Proposed Role Definitions
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| Role Name | Department | Permissions | Users | Status |
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|-----------|------------|-------------|-------|--------|
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| | | | | Draft/Validated/Approved |
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## Stakeholder Validation
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| Business Unit | Reviewer | Roles Reviewed | Approved | Date |
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|--------------|----------|---------------|----------|------|
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| | | | Yes/No | |
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## Migration Plan
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- [ ] Roles created in identity governance platform
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- [ ] User-role assignments configured
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- [ ] Individual permission grants removed
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- [ ] Test users validated access
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- [ ] Full migration completed
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- [ ] Post-migration access verification
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- [ ] Old permissions cleanup confirmed
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