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
35 lines
1.7 KiB
Markdown
35 lines
1.7 KiB
Markdown
# Standards and References - Vulnerability Exception Tracking
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## Primary Standards
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### NIST SP 800-53 Rev 5 - RA-5(5)
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- **Title**: Vulnerability Monitoring and Scanning - Privileged Access
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- **URL**: https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final
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- **Relevance**: Requires organizations to track and manage vulnerability exceptions with documented risk acceptance
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### PCI DSS v4.0 - Compensating Controls
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- **URL**: https://docs-prv.pcisecuritystandards.org/PCI%20DSS/Standard/PCI-DSS-v4_0.pdf
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- **Relevance**: Appendix B defines requirements for compensating controls when a PCI requirement cannot be met as stated
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### ISO 27001:2022 - Clause 6.1.3
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- **Title**: Information Security Risk Treatment
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- **Relevance**: Risk acceptance must be formally documented with appropriate authority approval
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### CIS Controls v8 - Control 7
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- **Title**: Continuous Vulnerability Management
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- **Sub-control 7.7**: Remediate detected vulnerabilities within prescribed timelines; document exceptions with compensating controls
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### SOC 2 - CC3.2
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- **Title**: Risk Assessment
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- **Relevance**: Requires evidence of risk acceptance decisions and compensating controls documentation
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## Compliance Requirements for Exceptions
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| Framework | Exception Requirement | Documentation Required |
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|-----------|----------------------|----------------------|
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| PCI DSS 4.0 | Compensating Controls Worksheet | Constraint, objective, controls, validation |
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| SOC 2 Type II | Risk acceptance evidence | Approval chain, justification, review cadence |
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| HIPAA | Risk analysis documentation | PHI impact, safeguards, timeline |
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| NIST CSF 2.0 | Risk response decisions | Acceptance criteria, residual risk |
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| ISO 27001 | Statement of Applicability | Risk owner approval, review schedule |
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