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
2.0 KiB
2.0 KiB
CIS Benchmark Hardening Assessment Template
Endpoint Information
| Field | Value |
|---|---|
| Hostname | |
| OS Version | Windows 11 Enterprise 23H2 |
| Domain/Workgroup | |
| CIS Benchmark Version | v3.0.0 |
| Profile Applied | Level 1 / Level 2 |
| Assessment Date | |
| Assessor |
Pre-Hardening Checklist
- Verified current OS patch level
- Documented installed applications and services
- Created system restore point / VM snapshot
- Identified business-critical applications for compatibility testing
- Obtained CIS Build Kit GPO for target OS version
- Confirmed Active Directory OU structure for GPO deployment
CIS-CAT Assessment Results
| Metric | Value |
|---|---|
| Total Rules Assessed | |
| Passed | |
| Failed | |
| Not Applicable | |
| Compliance Score | % |
| Target Score | 95% (L1) / 90% (L2) |
Failed Controls Summary
| CIS ID | Recommendation | Severity | Remediation Plan | Exception? |
|---|---|---|---|---|
Exception Register
| CIS ID | Recommendation | Business Justification | Compensating Control | Review Date | Approved By |
|---|---|---|---|---|---|
Post-Hardening Validation
- Re-ran CIS-CAT assessment after GPO application
- Verified all business applications function correctly
- Confirmed remote management tools (RDP, WinRM) still accessible
- Validated endpoint joins domain and receives policies
- Tested user login and MFA functionality
- Verified antivirus/EDR agent status
Compliance Tracking
| Scan Date | Score | Delta | New Failures | Resolved | Notes |
|---|---|---|---|---|---|
| Initial baseline |
Sign-Off
| Role | Name | Signature | Date |
|---|---|---|---|
| System Administrator | |||
| Security Analyst | |||
| CISO / Security Manager |