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sica-fondt/knowledge/cyber-skills/skills/implementing-vulnerability-remediation-sla/references/workflows.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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Workflows - Vulnerability Remediation SLA

Workflow 1: SLA Assignment and Tracking

Vulnerability Discovered
    │
    ├──> Determine Severity (CVSS + EPSS + KEV)
    ├──> Determine Asset Tier (CMDB lookup)
    ├──> Calculate SLA Deadline
    │
    ├──> Create Remediation Ticket (Auto)
    │       ├──> Assign to responsible team
    │       ├──> Set SLA deadline
    │       └──> Include remediation instructions
    │
    ├──> Monitor Progress
    │       ├──> 50% elapsed: Status check
    │       ├──> 75% elapsed: Warning notification
    │       └──> 100% elapsed: Breach escalation
    │
    └──> Verify Remediation
            ├──> Re-scan target
            ├──> Confirm vulnerability resolved
            └──> Close ticket

Workflow 2: SLA Breach Escalation

SLA Breached (100% elapsed)
    │
    ├──> Day 0: Auto-notify asset owner + manager
    ├──> Day 7: Escalate to department head
    ├──> Day 14: Escalate to CISO
    ├──> Day 30: Require formal risk acceptance
    └──> Day 90: Report to executive committee

Workflow 3: Exception Management

Exception Request Submitted
    │
    ├──> Validate justification
    ├──> Verify compensating controls
    ├──> Risk assessment review
    │
    ├──> Approved → Set new deadline, document in system
    └──> Denied → Original SLA enforced, escalate