mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
synced 2026-08-02 08:57:48 +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
50 lines
1.3 KiB
Markdown
50 lines
1.3 KiB
Markdown
# Access Recertification Campaign Template
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## Campaign Details
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| Field | Value |
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|-------|-------|
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| Campaign Name | |
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| Campaign Type | User Manager / Entitlement Owner / Application |
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| Scope | All users / Department / Application |
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| Launch Date | |
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| Due Date | |
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| Certifier | Manager / App Owner / Data Owner |
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## Campaign Results
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| Metric | Count | Percentage |
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|--------|-------|------------|
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| Total Items | | 100% |
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| Certified (Approved) | | |
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| Revoked | | |
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| Conditionally Certified | | |
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| Pending (Not Reviewed) | | |
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| Delegated | | |
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## Remediation Tracking
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| User | Entitlement | Decision | Remediation Status | Completed Date |
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|------|------------|----------|-------------------|----------------|
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| | | Revoke | Pending/In Progress/Done | |
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## Compliance Evidence
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- [ ] Campaign configured with appropriate scope
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- [ ] All certifiers received notifications
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- [ ] Reminder schedule executed (Day 7, 10, 13)
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- [ ] Completion rate > 95% before due date
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- [ ] Revocation tasks created for all denied items
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- [ ] Remediation completed within SLA
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- [ ] Campaign report exported and archived
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- [ ] Non-responsive certifiers escalated
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- [ ] Auto-revoke executed for overdue items
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## Sign-Off
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| Role | Name | Date |
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|------|------|------|
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| Campaign Manager | | |
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| Compliance Officer | | |
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| IT Security Lead | | |
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