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sica-fondt/knowledge/cyber-skills/skills/implementing-just-in-time-access-provisioning/assets/template.md
Claude 24f816b6a3
Consolidate 22 sibling repos into layered organism structure 
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
2026-06-10 06:53:01 +00:00

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JIT Access Provisioning Policy Template

Resource Classification

Resource Type Risk Level Max Duration Auto-Approve Approvals Required
Read-only access Low 1 hour Yes 0
Standard application Medium 4 hours No 1 (manager)
Production server High 4 hours No 2 (manager + security)
Database admin Critical 2 hours No 2 (DBA lead + security)
Domain admin Critical 1 hour No 2 (security + CISO)
Cloud admin Critical 2 hours No 2 (cloud team + security)

Approval Workflow Matrix

Risk Level Standard Request Emergency Request
Low Auto-approve Auto-approve
Medium 1 approval Auto-approve + post-review
High 2 approvals Immediate grant + post-review
Critical 2 approvals + MFA Immediate grant + incident review

Request Form Fields

  • Requester name and ID
  • Target resource/system
  • Access level requested
  • Duration requested (within policy maximum)
  • Business justification
  • Related ticket/incident number
  • Emergency flag (yes/no)

SLA Targets

Metric Target
Mean time to access (low risk) < 1 minute
Mean time to access (medium risk) < 15 minutes
Mean time to access (high risk) < 30 minutes
Emergency access grant < 2 minutes
Access revocation at expiry Immediate (< 1 minute)
Post-emergency review Within 24 hours

Monitoring Alerts

  • Emergency access granted
  • Access duration extended
  • Approved access not used within 30 minutes
  • Unusual access patterns detected
  • Approval SLA breached
  • Revocation failure