mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
synced 2026-08-01 16:40:24 +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
52 lines
1.9 KiB
Markdown
52 lines
1.9 KiB
Markdown
# Azure AD PIM Implementation Template
|
|
|
|
## Tenant Details
|
|
|
|
| Field | Value |
|
|
|-------|-------|
|
|
| Tenant ID | |
|
|
| Tenant Name | |
|
|
| License | Entra ID P2 / Entra ID Governance |
|
|
| Implementation Date | |
|
|
| Project Lead | |
|
|
|
|
## Role Configuration Matrix
|
|
|
|
| Role | Assignment Type | Max Activation | MFA Required | Approval Required | Approver |
|
|
|------|----------------|---------------|--------------|-------------------|----------|
|
|
| Global Administrator | Eligible | 1 hour | Yes | Yes | |
|
|
| Security Administrator | Eligible | 4 hours | Yes | Yes | |
|
|
| Exchange Administrator | Eligible | 8 hours | Yes | No | |
|
|
| User Administrator | Eligible | 8 hours | Yes | No | |
|
|
| Application Administrator | Eligible | 8 hours | Yes | No | |
|
|
|
|
## Break-Glass Accounts
|
|
|
|
| Account | UPN | Assignment | MFA | Storage Location |
|
|
|---------|-----|-----------|-----|-----------------|
|
|
| Break-Glass 1 | | Active Global Admin | FIDO2 key | |
|
|
| Break-Glass 2 | | Active Global Admin | FIDO2 key | |
|
|
|
|
## Migration Checklist
|
|
|
|
- [ ] All permanent role assignments inventoried
|
|
- [ ] Break-glass accounts identified and documented
|
|
- [ ] PIM role settings configured for each role
|
|
- [ ] Approval workflows configured with designated approvers
|
|
- [ ] MFA enforced for all role activations
|
|
- [ ] Permanent assignments converted to eligible (except break-glass)
|
|
- [ ] Notification settings configured (admin, security team)
|
|
- [ ] Access reviews scheduled (quarterly)
|
|
- [ ] PIM alerts enabled and monitored
|
|
- [ ] Audit logs forwarded to SIEM
|
|
- [ ] User communication sent with activation instructions
|
|
- [ ] Help desk trained on PIM troubleshooting
|
|
|
|
## Access Review Schedule
|
|
|
|
| Role | Frequency | Reviewer | Auto-Apply | Duration |
|
|
|------|-----------|----------|------------|----------|
|
|
| Global Administrator | Monthly | Security Lead | Yes - Remove | 7 days |
|
|
| Security Administrator | Quarterly | CISO | Yes - Remove | 14 days |
|
|
| All Other Admin Roles | Quarterly | Manager | Yes - Remove | 14 days |
|