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