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
59 lines
2.5 KiB
Markdown
59 lines
2.5 KiB
Markdown
# CyberArk PAM Implementation Checklist
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## Vault Architecture
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- [ ] Primary vault server deployed in hardened network segment
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- [ ] DR vault configured and tested
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- [ ] Vault firewall rules (port 1858 only from authorized components)
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- [ ] Vault OS hardened (CIS benchmark applied)
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- [ ] Vault backup and recovery tested
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- [ ] Break-glass procedure documented and sealed
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## Safe Hierarchy
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| Safe Name | Purpose | Dual Control | Retention |
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|-----------|---------|--------------|-----------|
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| DomainAdmins | Domain admin credentials | Yes | 365 days |
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| LocalAdmins | Local admin credentials | No | 180 days |
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| ServiceAccounts | Service account credentials | No | 365 days |
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| DatabaseAdmins | DBA credentials | Yes | 365 days |
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| NetworkDevices | Network device credentials | No | 180 days |
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| CloudIAM | Cloud access keys | Yes | 365 days |
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## Platform Rotation Policies
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| Platform | Rotation | Verification | Reconciliation |
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|----------|----------|--------------|----------------|
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| Windows Domain Admin | 24 hours | 4 hours | On failure |
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| Linux Root (SSH Key) | 72 hours | 12 hours | On failure |
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| SQL Server SA | 24 hours | 4 hours | On failure |
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| Oracle DBA | 24 hours | 4 hours | On failure |
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| Cisco IOS | 7 days | 24 hours | On failure |
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| Service Accounts | 30 days | 7 days | On failure |
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| AWS IAM Keys | 90 days | 30 days | On failure |
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## PSM Configuration
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- [ ] PSM servers deployed behind load balancer
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- [ ] RDP connection component configured
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- [ ] SSH connection component configured
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- [ ] Database connection components (SSMS, SQL*Plus)
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- [ ] Web application connectors configured
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- [ ] Session recording storage provisioned
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- [ ] Recording retention policy: _____ days
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- [ ] Live monitoring enabled
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## Integration Checklist
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- [ ] SIEM integration (Syslog/CEF)
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- [ ] Ticketing system integration (ServiceNow/Jira)
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- [ ] PTA deployed and configured
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- [ ] LDAP/AD integration for vault authentication
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- [ ] MFA integration (RADIUS/Duo)
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## Compliance Mapping
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| Requirement | CyberArk Control | Status |
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|-------------|------------------|--------|
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| NIST AC-2 Account Management | Vault account lifecycle | [ ] |
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| NIST AC-5 Separation of Duties | Dual control, safe roles | [ ] |
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| NIST AC-6 Least Privilege | Platform-based access | [ ] |
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| NIST IA-5 Authenticator Management | CPM rotation | [ ] |
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| NIST AU-14 Session Audit | PSM recording | [ ] |
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| PCI DSS 7.1 Restrict Access | Safe-based access control | [ ] |
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| PCI DSS 8.3.6 Password Complexity | Platform policies | [ ] |
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