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
26 lines
926 B
Markdown
26 lines
926 B
Markdown
# Service Account Audit Template
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## Service Account Inventory
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| Account Name | Platform | Type | Owner | Application | Privilege | Password Age | Last Used | Status |
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|-------------|----------|------|-------|-------------|-----------|-------------|-----------|--------|
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| | | | | | | | | |
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## Risk Classification
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| Risk Level | Criteria | Action Required |
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|------------|----------|-----------------|
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| Critical | Domain admin + no rotation | Immediate rotation, vault in PAM |
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| High | Privileged + no owner | Assign owner within 7 days |
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| Medium | Standard + stale password | Rotate within 30 days |
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| Low | Read-only + managed | Include in next review cycle |
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## Remediation Tracking
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| Account | Finding | Assigned To | Due Date | Status |
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|---------|---------|-------------|----------|--------|
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## Sign-Off
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| Role | Name | Date |
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|------|------|------|
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| IT Security Lead | | |
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| Compliance Officer | | |
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