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