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
69 lines
2.0 KiB
Markdown
69 lines
2.0 KiB
Markdown
# CIS Benchmark Hardening Assessment Template
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## Endpoint Information
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| Field | Value |
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|-------|-------|
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| Hostname | |
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| OS Version | Windows 11 Enterprise 23H2 |
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| Domain/Workgroup | |
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| CIS Benchmark Version | v3.0.0 |
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| Profile Applied | Level 1 / Level 2 |
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| Assessment Date | |
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| Assessor | |
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## Pre-Hardening Checklist
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- [ ] Verified current OS patch level
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- [ ] Documented installed applications and services
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- [ ] Created system restore point / VM snapshot
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- [ ] Identified business-critical applications for compatibility testing
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- [ ] Obtained CIS Build Kit GPO for target OS version
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- [ ] Confirmed Active Directory OU structure for GPO deployment
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## CIS-CAT Assessment Results
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| Metric | Value |
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|--------|-------|
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| Total Rules Assessed | |
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| Passed | |
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| Failed | |
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| Not Applicable | |
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| Compliance Score | % |
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| Target Score | 95% (L1) / 90% (L2) |
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## Failed Controls Summary
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| CIS ID | Recommendation | Severity | Remediation Plan | Exception? |
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|--------|---------------|----------|-----------------|------------|
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## Exception Register
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| CIS ID | Recommendation | Business Justification | Compensating Control | Review Date | Approved By |
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|--------|---------------|----------------------|---------------------|-------------|-------------|
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## Post-Hardening Validation
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- [ ] Re-ran CIS-CAT assessment after GPO application
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- [ ] Verified all business applications function correctly
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- [ ] Confirmed remote management tools (RDP, WinRM) still accessible
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- [ ] Validated endpoint joins domain and receives policies
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- [ ] Tested user login and MFA functionality
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- [ ] Verified antivirus/EDR agent status
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## Compliance Tracking
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| Scan Date | Score | Delta | New Failures | Resolved | Notes |
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|-----------|-------|-------|-------------|----------|-------|
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| | | | | | Initial baseline |
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## Sign-Off
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| Role | Name | Signature | Date |
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|------|------|-----------|------|
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| System Administrator | | | |
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| Security Analyst | | | |
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| CISO / Security Manager | | | |
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