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
67 lines
1.7 KiB
Markdown
67 lines
1.7 KiB
Markdown
# Privileged Account Access Review Template
|
|
|
|
## Review Campaign Details
|
|
|
|
| Field | Value |
|
|
|-------|-------|
|
|
| Campaign Name | Q___ 20__ Privileged Access Review |
|
|
| Review Period | ___/___/20__ to ___/___/20__ |
|
|
| Due Date | ___/___/20__ |
|
|
| Scope | All privileged accounts |
|
|
| Reviewer | _______________ |
|
|
|
|
## Review Summary
|
|
|
|
| Metric | Count |
|
|
|--------|-------|
|
|
| Total Accounts in Scope | |
|
|
| Accounts Reviewed | |
|
|
| Accounts Certified (Approved) | |
|
|
| Accounts Revoked | |
|
|
| Accounts Flagged for Investigation | |
|
|
| Overdue Reviews | |
|
|
|
|
## Review Decisions Log
|
|
|
|
| # | Username | Platform | Privilege | Decision | Justification | Date |
|
|
|---|----------|----------|-----------|----------|---------------|------|
|
|
| 1 | | | | Approve/Revoke/Flag | | |
|
|
| 2 | | | | | | |
|
|
| 3 | | | | | | |
|
|
|
|
## Findings and Remediation
|
|
|
|
### Finding 1
|
|
- **Description**:
|
|
- **Risk Level**: Critical / High / Medium / Low
|
|
- **Affected Accounts**:
|
|
- **Remediation Action**:
|
|
- **Due Date**:
|
|
- **Assigned To**:
|
|
|
|
### Finding 2
|
|
- **Description**:
|
|
- **Risk Level**:
|
|
- **Affected Accounts**:
|
|
- **Remediation Action**:
|
|
- **Due Date**:
|
|
- **Assigned To**:
|
|
|
|
## Compliance Evidence
|
|
|
|
- [ ] Review campaign initiated with formal notification
|
|
- [ ] All accounts in scope were assigned to reviewers
|
|
- [ ] Reviewers completed decisions with documented justification
|
|
- [ ] Revoked accounts were disabled within SLA
|
|
- [ ] Credentials were rotated for certified accounts
|
|
- [ ] Review report signed off by security leadership
|
|
- [ ] Evidence archived for audit retention period
|
|
|
|
## Sign-Off
|
|
|
|
| Role | Name | Signature | Date |
|
|
|------|------|-----------|------|
|
|
| Reviewer | | | |
|
|
| Security Manager | | | |
|
|
| Compliance Officer | | | |
|