mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
synced 2026-08-01 16:40:24 +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
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Markdown
# Standards and References - Access Review and Certification
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## NIST Standards
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- **NIST SP 800-53 Rev 5**:
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- AC-2: Account Management (periodic review requirement)
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- AC-2(3): Disable accounts after inactivity period
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- AC-5: Separation of Duties
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- AC-6: Least Privilege
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- AC-6(7): Review of User Privileges
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- AU-6: Audit Record Review, Analysis, and Reporting
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- **NIST SP 800-171**: 3.1.1 Authorized Access Control, 3.1.2 Transaction Control
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## Compliance Requirements
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- **SOX Section 404**: Quarterly access reviews for financial systems
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- **PCI DSS 4.0**: Requirement 7.2.5 - Review all access at least every six months
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- **HIPAA Security Rule**: 45 CFR 164.312(a)(1) - Access control review
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- **ISO 27001**: A.9.2.5 Review of user access rights
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- **GDPR Article 5(1)(f)**: Integrity and confidentiality of processing
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## Industry Frameworks
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- **CIS Controls v8**: Control 6.2 - Establish an Access Revoking Process
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- **COBIT 2019**: DSS05.04 - Manage user identity and logical access
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- **IGA Market**: SailPoint, Saviynt, One Identity, Omada
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