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
54 lines
1.6 KiB
Markdown
54 lines
1.6 KiB
Markdown
# API Reference: Vulnerability Exception Tracking
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## Exception States
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| State | Description |
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|-------|------------|
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| draft | Initial creation, not yet submitted |
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| pending_approval | Awaiting approval chain |
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| approved | All approvers accepted |
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| rejected | Any approver denied |
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| expired | Past expiration date |
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| revoked | Manually revoked |
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## Approval Chain by Severity
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| Severity | Approvers |
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|----------|----------|
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| Critical | Security Lead -> CISO -> Risk Committee |
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| High | Security Lead -> CISO |
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| Medium | Security Lead |
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| Low | Security Lead |
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## Maximum Exception Duration
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| Severity | Max Days |
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|----------|---------|
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| Critical | 30 |
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| High | 90 |
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| Medium | 180 |
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| Low | 365 |
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## ServiceNow GRC API
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```bash
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# Create risk exception
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curl -X POST "https://instance.service-now.com/api/now/table/sn_grc_exception" \
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-u "user:pass" \
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-H "Content-Type: application/json" \
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-d '{"short_description":"CVE-2024-1234 exception","risk_score":"8.5","state":"draft"}'
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```
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## Archer GRC API
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```bash
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# Create exception record
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curl -X POST "https://archer.example.com/api/core/content" \
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-H "Authorization: Archer session-token=$TOKEN" \
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-d '{"Content":{"LevelId":42,"FieldContents":{"1001":{"Value":"Exception for CVE-2024-1234"}}}}'
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```
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## Compensating Control Categories
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| Category | Examples |
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|----------|---------|
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| Network | Segmentation, ACLs, micro-segmentation |
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| Monitoring | Enhanced logging, alerting, SIEM rules |
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| Application | WAF rules, input validation, rate limiting |
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| Access | MFA, PAM, least privilege enforcement |
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| Process | Manual review, change control, audit |
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