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
47 lines
1.7 KiB
Markdown
47 lines
1.7 KiB
Markdown
# JIT Access Provisioning Policy Template
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## Resource Classification
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| Resource Type | Risk Level | Max Duration | Auto-Approve | Approvals Required |
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|---------------|------------|--------------|--------------|-------------------|
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| Read-only access | Low | 1 hour | Yes | 0 |
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| Standard application | Medium | 4 hours | No | 1 (manager) |
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| Production server | High | 4 hours | No | 2 (manager + security) |
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| Database admin | Critical | 2 hours | No | 2 (DBA lead + security) |
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| Domain admin | Critical | 1 hour | No | 2 (security + CISO) |
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| Cloud admin | Critical | 2 hours | No | 2 (cloud team + security) |
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## Approval Workflow Matrix
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| Risk Level | Standard Request | Emergency Request |
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|------------|-----------------|-------------------|
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| Low | Auto-approve | Auto-approve |
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| Medium | 1 approval | Auto-approve + post-review |
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| High | 2 approvals | Immediate grant + post-review |
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| Critical | 2 approvals + MFA | Immediate grant + incident review |
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## Request Form Fields
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- Requester name and ID
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- Target resource/system
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- Access level requested
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- Duration requested (within policy maximum)
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- Business justification
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- Related ticket/incident number
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- Emergency flag (yes/no)
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## SLA Targets
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| Metric | Target |
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|--------|--------|
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| Mean time to access (low risk) | < 1 minute |
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| Mean time to access (medium risk) | < 15 minutes |
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| Mean time to access (high risk) | < 30 minutes |
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| Emergency access grant | < 2 minutes |
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| Access revocation at expiry | Immediate (< 1 minute) |
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| Post-emergency review | Within 24 hours |
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## Monitoring Alerts
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- [ ] Emergency access granted
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- [ ] Access duration extended
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- [ ] Approved access not used within 30 minutes
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- [ ] Unusual access patterns detected
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- [ ] Approval SLA breached
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- [ ] Revocation failure
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