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