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
1.6 KiB
1.6 KiB
Implementing PCI DSS Compliance Controls - Workflows
Workflow 1: Assessment and Planning
Start
|
v
[Scope Definition]
- Define boundaries and objectives
- Identify stakeholders
- Gather existing documentation
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v
[Current State Assessment]
- Review existing controls
- Identify gaps against requirements
- Document findings
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v
[Gap Analysis]
- Compare current vs required state
- Prioritize gaps by risk
- Estimate remediation effort
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v
[Remediation Planning]
- Define action items with owners
- Set timelines and milestones
- Allocate resources and budget
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v
End
Workflow 2: Implementation
Start
|
v
[Policy and Procedure Development]
- Draft policies aligned to standard
- Review with stakeholders
- Obtain management approval
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v
[Technical Control Deployment]
- Implement technical controls
- Configure monitoring and alerting
- Validate control effectiveness
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v
[Training and Awareness]
- Train relevant personnel
- Communicate policy changes
- Document training completion
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v
[Verification and Testing]
- Test controls against requirements
- Document evidence of operation
- Address deficiencies
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v
End
Workflow 3: Ongoing Compliance
Start
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v
[Continuous Monitoring]
- Monitor control effectiveness
- Track compliance metrics
- Report to management
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v
[Periodic Review]
- Annual reassessment
- Update for regulatory changes
- Incorporate lessons learned
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v
[Audit and Certification]
- Internal audit programme
- External audit/assessment
- Address findings
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v
End