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
3.0 KiB
3.0 KiB
NIST CSF 2.0 Maturity Assessment Scorecard
Organization: ________________
Assessment Date: ________________
Assessor: ________________
Scoring Guide
| Tier | Name | Criteria |
|---|---|---|
| 1 | Partial | Ad hoc; limited awareness; no formal process |
| 2 | Risk-Informed | Management-approved; inconsistent application |
| 3 | Repeatable | Formal policies; consistent implementation; metrics |
| 4 | Adaptive | Continuous improvement; real-time; advanced automation |
Function: GOVERN (GV)
| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|---|---|---|---|---|---|
| GV.OC - Organizational Context | |||||
| GV.RM - Risk Management Strategy | |||||
| GV.RR - Roles and Responsibilities | |||||
| GV.PO - Policy | |||||
| GV.OV - Oversight | |||||
| GV.SC - Supply Chain Risk Mgmt | |||||
| Function Average |
Function: IDENTIFY (ID)
| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|---|---|---|---|---|---|
| ID.AM - Asset Management | |||||
| ID.RA - Risk Assessment | |||||
| ID.IM - Improvement | |||||
| Function Average |
Function: PROTECT (PR)
| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|---|---|---|---|---|---|
| PR.AA - Identity & Access Control | |||||
| PR.AT - Awareness and Training | |||||
| PR.DS - Data Security | |||||
| PR.PS - Platform Security | |||||
| PR.IR - Infrastructure Resilience | |||||
| Function Average |
Function: DETECT (DE)
| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|---|---|---|---|---|---|
| DE.CM - Continuous Monitoring | |||||
| DE.AE - Adverse Event Analysis | |||||
| Function Average |
Function: RESPOND (RS)
| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|---|---|---|---|---|---|
| RS.MA - Incident Management | |||||
| RS.AN - Incident Analysis | |||||
| RS.CO - Response Communication | |||||
| RS.MI - Incident Mitigation | |||||
| Function Average |
Function: RECOVER (RC)
| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|---|---|---|---|---|---|
| RC.RP - Recovery Plan Execution | |||||
| Function Average |
Overall Summary
| Function | Current Avg | Target Avg | Gap |
|---|---|---|---|
| Govern | |||
| Identify | |||
| Protect | |||
| Detect | |||
| Respond | |||
| Recover | |||
| Overall |
Top Priority Gaps
| # | Category | Current | Target | Recommended Action | Owner | Timeline |
|---|---|---|---|---|---|---|
| 1 | ||||||
| 2 | ||||||
| 3 | ||||||
| 4 | ||||||
| 5 |
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| CISO | |||
| CTO/CIO | |||
| Risk Officer |