mirror of
https://github.com/SHOGGOTH-SECTOR/sica-fondt.git
synced 2026-08-01 00:23:15 +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
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Standards and References - Access Review and Certification
NIST Standards
- NIST SP 800-53 Rev 5:
- AC-2: Account Management (periodic review requirement)
- AC-2(3): Disable accounts after inactivity period
- AC-5: Separation of Duties
- AC-6: Least Privilege
- AC-6(7): Review of User Privileges
- AU-6: Audit Record Review, Analysis, and Reporting
- NIST SP 800-171: 3.1.1 Authorized Access Control, 3.1.2 Transaction Control
Compliance Requirements
- SOX Section 404: Quarterly access reviews for financial systems
- PCI DSS 4.0: Requirement 7.2.5 - Review all access at least every six months
- HIPAA Security Rule: 45 CFR 164.312(a)(1) - Access control review
- ISO 27001: A.9.2.5 Review of user access rights
- GDPR Article 5(1)(f): Integrity and confidentiality of processing
Industry Frameworks
- CIS Controls v8: Control 6.2 - Establish an Access Revoking Process
- COBIT 2019: DSS05.04 - Manage user identity and logical access
- IGA Market: SailPoint, Saviynt, One Identity, Omada