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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
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
95 lines
1.6 KiB
Markdown
95 lines
1.6 KiB
Markdown
# Implementing PCI DSS Compliance Controls - Workflows
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## Workflow 1: Assessment and Planning
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```
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Start
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[Scope Definition]
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- Define boundaries and objectives
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- Identify stakeholders
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- Gather existing documentation
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[Current State Assessment]
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- Review existing controls
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- Identify gaps against requirements
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- Document findings
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[Gap Analysis]
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- Compare current vs required state
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- Prioritize gaps by risk
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- Estimate remediation effort
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[Remediation Planning]
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- Define action items with owners
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- Set timelines and milestones
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- Allocate resources and budget
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End
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```
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## Workflow 2: Implementation
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```
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Start
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[Policy and Procedure Development]
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- Draft policies aligned to standard
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- Review with stakeholders
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- Obtain management approval
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[Technical Control Deployment]
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- Implement technical controls
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- Configure monitoring and alerting
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- Validate control effectiveness
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[Training and Awareness]
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- Train relevant personnel
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- Communicate policy changes
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- Document training completion
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[Verification and Testing]
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- Test controls against requirements
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- Document evidence of operation
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- Address deficiencies
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End
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```
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## Workflow 3: Ongoing Compliance
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```
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Start
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[Continuous Monitoring]
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- Monitor control effectiveness
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- Track compliance metrics
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- Report to management
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[Periodic Review]
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- Annual reassessment
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- Update for regulatory changes
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- Incorporate lessons learned
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[Audit and Certification]
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- Internal audit programme
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- External audit/assessment
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- Address findings
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End
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```
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