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sica-fondt/knowledge/cyber-skills/skills/implementing-just-in-time-access-provisioning/references/standards.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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Standards and References - Just-In-Time Access Provisioning

NIST Standards

  • NIST SP 800-207: Zero Trust Architecture - Section 3 (Logical Components)
  • NIST SP 800-53 Rev 5:
    • AC-2(2): Automated Temporary and Emergency Account Management
    • AC-2(3): Disable Accounts
    • AC-6: Least Privilege
    • AC-6(5): Privileged Accounts
  • NIST SP 1800-35: Implementing a Zero Trust Architecture

Zero Trust Frameworks

  • CISA Zero Trust Maturity Model: Identity pillar - dynamic access provisioning
  • DoD Zero Trust Reference Architecture: JIT/JEA requirements
  • Forrester ZTX: Extended Zero Trust with JIT access

Tools and Platforms

  • Microsoft Entra PIM: Privileged Identity Management with JIT elevation
  • CyberArk JIT: Privileged access on-demand
  • SailPoint: Identity governance with access request workflows
  • HashiCorp Boundary: Just-in-time access to infrastructure
  • StrongDM: Dynamic access management

Compliance

  • SOX: Least privilege for financial system access
  • PCI DSS 4.0: Requirement 7.2 - Access based on need to know
  • HIPAA: Minimum necessary standard for PHI access