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
4.2 KiB
4.2 KiB
Implementing PCI DSS Compliance Controls - Audit Checklist
Organization Information
| Field | Value |
|---|---|
| Organization Name | |
| Assessment Date | |
| Assessor | |
| Standard | PCI DSS v4.0.1 |
Compliance Checklist
1. Requirement 1: Install and maintain network security controls
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
2. Requirement 2: Apply secure configurations to all system components
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
3. Requirement 3: Protect stored account data
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
4. Requirement 4: Protect cardholder data with strong cryptography during transmission
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
5. Requirement 5: Protect all systems and networks from malicious software
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
6. Requirement 6: Develop and maintain secure systems and software
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
7. Requirement 7: Restrict access by business need to know
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
8. Requirement 8: Identify users and authenticate access
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
9. Requirement 9: Restrict physical access to cardholder data
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
10. Requirement 10: Log and monitor all access to system components
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
11. Requirement 11: Test security of systems and networks regularly
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
12. Requirement 12: Support information security with policies and programs
- Policy/procedure documented
- Controls implemented
- Evidence available
- Tested and verified
- Status: Compliant / Partially Compliant / Non-Compliant / N/A
- Evidence: _______________
- Notes: _______________
Summary
| Status | Count |
|---|---|
| Compliant | |
| Partially Compliant | |
| Non-Compliant | |
| N/A |
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Assessor | |||
| Security Manager | |||
| Senior Management |