mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
synced 2026-08-01 08:30:20 +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
54 lines
1.9 KiB
Markdown
54 lines
1.9 KiB
Markdown
# Access Recertification with Saviynt - Standards Reference
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## Compliance Requirements for Access Reviews
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### SOX Section 404 (Sarbanes-Oxley)
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- Quarterly access reviews for financially significant applications
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- Evidence of review decisions with justification
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- Remediation of revoked access within defined SLA
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- Separation of duties validation during certification
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### SOC 2 Type II
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- CC6.1: Logical access controls
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- CC6.2: User registration and authorization
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- CC6.3: Access modification and removal
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- Semi-annual certification campaigns required for trust service criteria
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### PCI DSS v4.0
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- 7.2.4: User accounts and access reviewed at least every 6 months
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- 7.2.5: Application and system accounts reviewed every 6 months
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- Evidence of review decisions required
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### HIPAA Security Rule
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- 164.312(a)(1): Access control standard
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- 164.308(a)(3)(ii)(A): Workforce clearance procedure
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- 164.308(a)(4): Information access management
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- Annual access reviews for PHI-accessing systems
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### GDPR Article 5(1)(f)
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- Appropriate security of personal data
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- Regular access reviews ensure only authorized personnel access PII
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- Documentation of access review decisions
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## Saviynt Campaign Configuration Standards
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### Campaign Frequency by Compliance
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| Framework | Minimum Frequency | Scope |
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|-----------|------------------|-------|
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| SOX | Quarterly | Financial applications |
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| SOC 2 | Semi-annually | All in-scope systems |
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| PCI DSS | Semi-annually | Cardholder data systems |
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| HIPAA | Annually | PHI-accessing systems |
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| ISO 27001 | Annually | All systems |
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| NIST CSF | Per risk assessment | Risk-based |
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### Risk-Based Certification
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| Risk Level | Review Frequency | Certifier | Auto-Revoke |
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|-----------|-----------------|-----------|-------------|
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| Critical | Monthly | CISO + App Owner | 7 days |
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| High | Quarterly | Manager + App Owner | 14 days |
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| Medium | Semi-annually | Manager | 21 days |
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| Low | Annually | Manager | 30 days |
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