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
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1.3 KiB
Access Review Campaign Template
Campaign Information
| Field | Value |
|---|---|
| Campaign ID | |
| Campaign Name | |
| Review Period | Q_ 20__ |
| Start Date | |
| End Date | |
| Review Model | [ ] Manager [ ] App Owner [ ] Hybrid |
| Auto-Revoke on Non-Response | [ ] Yes [ ] No |
In-Scope Applications
| Application | Risk Level | Review Frequency | App Owner | Reviewer |
|---|---|---|---|---|
Timeline
| Milestone | Date | Status |
|---|---|---|
| Data extraction complete | [ ] | |
| Campaign launched | [ ] | |
| First reminder (50%) | [ ] | |
| Second reminder (75%) | [ ] | |
| Escalation to management | [ ] | |
| Hard close deadline | [ ] | |
| Remediation complete | [ ] | |
| Report delivered to audit | [ ] |
SOD Rules Matrix
| Rule ID | Conflict Description | App A | Entitlement A | App B | Entitlement B | Severity |
|---|---|---|---|---|---|---|
Campaign Results Summary
| Metric | Value |
|---|---|
| Total entitlements reviewed | |
| Completion rate | |
| Approved | |
| Revoked | |
| Exceptions documented | |
| SOD violations found | |
| Stale access identified | |
| Orphaned accounts found |