mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
synced 2026-08-01 08:30:20 +00:00
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
56 lines
1.7 KiB
Markdown
56 lines
1.7 KiB
Markdown
# Vulnerability Exception Request Template
|
|
|
|
## Exception Request Form
|
|
|
|
### Vulnerability Information
|
|
- **CVE ID**: CVE-YYYY-NNNNN
|
|
- **Finding ID**: [Scanner reference number]
|
|
- **Affected Asset(s)**: [hostname/IP]
|
|
- **Severity**: [Critical/High/Medium/Low]
|
|
- **CVSS Score**: [0.0 - 10.0]
|
|
- **Discovery Date**: [YYYY-MM-DD]
|
|
- **Original SLA Deadline**: [YYYY-MM-DD]
|
|
|
|
### Exception Details
|
|
- **Category**: [ ] Remediation Delay [ ] No Fix Available [ ] Business Critical [ ] False Positive [ ] Compensating Control
|
|
- **Requested Expiration Date**: [YYYY-MM-DD]
|
|
- **Justification**: [Detailed explanation of why remediation cannot be completed within SLA]
|
|
|
|
### Compensating Controls
|
|
1. **Detection Control**: [How will exploitation attempts be detected?]
|
|
2. **Prevention Control**: [What barriers reduce exploitation likelihood?]
|
|
3. **Response Procedure**: [What IR procedures are in place for this vulnerability?]
|
|
4. **Monitoring**: [What ongoing monitoring ensures controls remain effective?]
|
|
|
|
### Risk Assessment
|
|
- **Residual Risk Rating**: [High/Medium/Low]
|
|
- **Business Impact if Exploited**: [Description]
|
|
- **Likelihood of Exploitation**: [High/Medium/Low]
|
|
|
|
### Requestor
|
|
- **Name**: [Full name]
|
|
- **Email**: [email@company.com]
|
|
- **Department**: [Team/Department]
|
|
- **Date**: [YYYY-MM-DD]
|
|
|
|
---
|
|
|
|
## Approval Section (For Approver Use)
|
|
|
|
### Decision
|
|
- [ ] **Approved** - Exception granted with conditions below
|
|
- [ ] **Rejected** - See rejection reason below
|
|
- [ ] **More Information Required** - See notes below
|
|
|
|
### Conditions (if approved)
|
|
- [List any additional conditions]
|
|
|
|
### Reviewer Notes
|
|
- [Notes from security review]
|
|
|
|
### Approver
|
|
- **Name**: [Full name]
|
|
- **Title**: [Job title]
|
|
- **Date**: [YYYY-MM-DD]
|
|
- **Signature**: [Digital signature or email confirmation reference]
|