icdev 0.0.3__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- args/agent_config.yaml +113 -0
- args/audit_regimes/cisa_sbd.json +381 -0
- args/audit_regimes/cmmc_l2.json +906 -0
- args/audit_regimes/dod_cssp.json +393 -0
- args/audit_regimes/dodi_5000_87.json +297 -0
- args/audit_regimes/fedramp_moderate.json +650 -0
- args/audit_regimes/ieee_1012.json +373 -0
- args/audit_regimes/nist_800_171.json +624 -0
- args/audit_regimes/nist_800_53.json +907 -0
- args/cloudforge_blueprints/aws_commercial.yaml +29 -0
- args/cloudforge_blueprints/aws_govcloud_il4.yaml +34 -0
- args/cloudforge_blueprints/aws_govcloud_il5.yaml +38 -0
- args/cloudforge_blueprints/azure_commercial.yaml +28 -0
- args/cloudforge_blueprints/azure_gov_il4.yaml +32 -0
- args/cloudforge_blueprints/azure_gov_il5.yaml +36 -0
- args/cloudforge_blueprints/gcp_commercial.yaml +28 -0
- args/cloudforge_blueprints/oci_commercial.yaml +28 -0
- args/cloudforge_config.yaml +231 -0
- args/cloudforge_runbook_templates/backup_verify.yaml +98 -0
- args/cloudforge_runbook_templates/dr_failover.yaml +107 -0
- args/cloudforge_runbook_templates/health_check.yaml +97 -0
- args/cloudforge_runbook_templates/incident_response.yaml +101 -0
- args/cloudforge_runbook_templates/migration_cutover.yaml +105 -0
- args/cloudforge_runbook_templates/patch_rollout.yaml +92 -0
- args/cloudforge_runbook_templates/zone_provision.yaml +93 -0
- args/code_pattern_config.yaml +151 -0
- args/code_quality_config.yaml +47 -0
- args/compliance_config.yaml +17 -0
- args/control_inheritance.yaml +177 -0
- args/csp_mcp_config.yaml +41 -0
- args/cui_markings.yaml +35 -0
- args/databridge_config.yaml +232 -0
- args/db_config.yaml +116 -0
- args/decision_tables/agent_trust_decision.yaml +143 -0
- args/decision_tables/ato_boundary_impact.yaml +132 -0
- args/decision_tables/deployment_approval.yaml +152 -0
- args/degradation_matrix.yaml +163 -0
- args/devsecops_config.yaml +286 -0
- args/endpoint_security_config.yaml +207 -0
- args/exit_criteria.yaml +102 -0
- args/feature_flags.yaml +235 -0
- args/file_access_tiers.yaml +88 -0
- args/forge_studio/blueprint_config.yaml +27 -0
- args/forge_studio/component_catalog.json +411 -0
- args/forge_studio/workflow_templates.yaml +103 -0
- args/govcon_config.yaml +41 -0
- args/harness_config.yaml +67 -0
- args/innovation_config.yaml +321 -0
- args/knowledge_graph_config.yaml +113 -0
- args/llm_config.yaml +222 -0
- args/marketplace_config.yaml +260 -0
- args/monitoring_config.yaml +127 -0
- args/mosa_config.yaml +190 -0
- args/observability_tracing_config.yaml +170 -0
- args/owasp_agentic_config.yaml +171 -0
- args/pipeline_gates.yaml +197 -0
- args/project_defaults.yaml +235 -0
- args/prompt_chains.yaml +163 -0
- args/rag_config.yaml +167 -0
- args/research_config.yaml +89 -0
- args/resilience_config.yaml +197 -0
- args/ricoas_config.yaml +191 -0
- args/security_gates.yaml +763 -0
- args/storage_config.yaml +63 -0
- args/writeguard_config.yaml +131 -0
- args/zta_config.yaml +247 -0
- context/__init__.py +6 -0
- context/agent/__init__.py +6 -0
- context/agent/response_schemas/__init__.py +6 -0
- context/agent/response_schemas/debate_position.json +46 -0
- context/agent/response_schemas/fitness_scorecard.json +74 -0
- context/agent/response_schemas/review_decision.json +39 -0
- context/agent/response_schemas/task_decomposition.json +82 -0
- context/agent/response_schemas/veto_decision.json +40 -0
- context/agentic/__init__.py +6 -0
- context/agentic/architecture_patterns.md +269 -0
- context/agentic/capability_registry.yaml +223 -0
- context/agentic/csp_integration.md +30 -0
- context/agentic/csp_mcp_registry.yaml +280 -0
- context/agentic/fitness_rubric.md +56 -0
- context/agentic/governance_baseline.md +205 -0
- context/ci/__init__.py +6 -0
- context/ci/worktree_templates.json +44 -0
- context/cloud/__init__.py +6 -0
- context/cloud/csp_service_registry.json +739 -0
- context/compliance/__init__.py +6 -0
- context/compliance/ai_rmf_crosswalk.yaml +226 -0
- context/compliance/atlas_mitigations.json +293 -0
- context/compliance/atlas_techniques.json +833 -0
- context/compliance/cisa_sbd_requirements.json +477 -0
- context/compliance/cjis_security_policy.json +522 -0
- context/compliance/cmmc_practices.json +2494 -0
- context/compliance/cmmc_report_template.md +142 -0
- context/compliance/cnssi_1253_overlay.json +109 -0
- context/compliance/control_crosswalk.json +1914 -0
- context/compliance/control_families/__init__.py +6 -0
- context/compliance/csp_certifications.json +251 -0
- context/compliance/cssp_report_template.md +193 -0
- context/compliance/cui_templates/__init__.py +6 -0
- context/compliance/cui_templates/banner_block.txt +4 -0
- context/compliance/cui_templates/code_header.txt +8 -0
- context/compliance/cui_templates/document_template.md +35 -0
- context/compliance/data_type_framework_map.json +321 -0
- context/compliance/data_type_registry.json +147 -0
- context/compliance/dod_cssp_8530.json +463 -0
- context/compliance/eu_ai_act_annex_iii.json +108 -0
- context/compliance/export_templates/__init__.py +6 -0
- context/compliance/export_templates/emass_controls.csv.j2 +4 -0
- context/compliance/export_templates/evidence_package.md.j2 +39 -0
- context/compliance/export_templates/executive_summary.md.j2 +55 -0
- context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
- context/compliance/fedramp_20x_ksi_schemas.json +133 -0
- context/compliance/fedramp_high_baseline.json +4370 -0
- context/compliance/fedramp_moderate_baseline.json +2183 -0
- context/compliance/fedramp_report_template.md +181 -0
- context/compliance/fips_200_areas.json +362 -0
- context/compliance/gao_ai_accountability.json +262 -0
- context/compliance/hipaa_security_rule.json +720 -0
- context/compliance/hitrust_csf_v11.json +930 -0
- context/compliance/impact_level_profiles.json +251 -0
- context/compliance/incident_response_template.md +1110 -0
- context/compliance/iso27001_2022_controls.json +750 -0
- context/compliance/iso27001_nist_bridge.json +382 -0
- context/compliance/iso42001_controls.json +254 -0
- context/compliance/ivv_checklist_template.md +80 -0
- context/compliance/ivv_report_template.md +116 -0
- context/compliance/ivv_requirements.json +372 -0
- context/compliance/mosa_crosswalk.json +327 -0
- context/compliance/mosa_framework.json +250 -0
- context/compliance/narrative_templates/AC.md.j2 +101 -0
- context/compliance/narrative_templates/AU.md.j2 +106 -0
- context/compliance/narrative_templates/IA.md.j2 +104 -0
- context/compliance/narrative_templates/SC.md.j2 +102 -0
- context/compliance/narrative_templates/SI.md.j2 +111 -0
- context/compliance/narrative_templates/__init__.py +6 -0
- context/compliance/narrative_templates/default.md.j2 +50 -0
- context/compliance/narrative_templates/executive_summary.j2 +27 -0
- context/compliance/narrative_templates/poam_milestone.j2 +19 -0
- context/compliance/narrative_templates/ssp_section.j2 +11 -0
- context/compliance/nist_800_171_controls.json +1552 -0
- context/compliance/nist_800_207_crosswalk.json +399 -0
- context/compliance/nist_800_207_zta.json +258 -0
- context/compliance/nist_800_53.json +324 -0
- context/compliance/nist_ai_600_1_genai.json +326 -0
- context/compliance/nist_ai_rmf.json +206 -0
- context/compliance/nist_sp_800_60_types.json +1667 -0
- context/compliance/omb_m25_21_high_impact_ai.json +248 -0
- context/compliance/omb_m26_04_unbiased_ai.json +262 -0
- context/compliance/owasp_agentic_asi.json +133 -0
- context/compliance/owasp_agentic_threats.json +285 -0
- context/compliance/owasp_llm_top10.json +274 -0
- context/compliance/pci_dss_v4.json +510 -0
- context/compliance/poam_template.md +117 -0
- context/compliance/safeai_controls.json +512 -0
- context/compliance/sbd_report_template.md +77 -0
- context/compliance/siem_config_templates/__init__.py +6 -0
- context/compliance/siem_config_templates/filebeat.yml +213 -0
- context/compliance/siem_config_templates/log_sources.json +208 -0
- context/compliance/soc2_trust_criteria.json +661 -0
- context/compliance/ssp_template.md +432 -0
- context/compliance/stig_templates/__init__.py +6 -0
- context/compliance/stig_templates/webapp_stig.json +139 -0
- context/compliance/xai_requirements.json +108 -0
- context/dashboard/__init__.py +6 -0
- context/dashboard/nlq_examples.json +50 -0
- context/dashboard/schema_descriptions.json +23 -0
- context/icdev_methodology.md +100 -0
- context/integration/__init__.py +6 -0
- context/integration/approval_workflows.json +32 -0
- context/integration/gitlab_field_mappings.json +33 -0
- context/integration/jira_field_mappings.json +32 -0
- context/integration/reqif_export_schema.json +23 -0
- context/integration/servicenow_field_mappings.json +22 -0
- context/languages/__init__.py +6 -0
- context/languages/framework_patterns.json +205 -0
- context/languages/language_registry.json +279 -0
- context/llm/__init__.py +6 -0
- context/llm/example_provider.py +89 -0
- context/marketplace/assets/writeguard-core.yaml +100 -0
- context/marketplace/assets/writeguard-govcon.yaml +45 -0
- context/marketplace/assets/writeguard-style-guides.yaml +44 -0
- context/mbse/__init__.py +6 -0
- context/mbse/des_report_template.md +162 -0
- context/mbse/des_requirements.json +411 -0
- context/mbse/digital_thread_patterns.json +403 -0
- context/mbse/reqif_schema.json +280 -0
- context/mbse/sysml_element_types.json +432 -0
- context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
- context/oscal/README.md +43 -0
- context/patterns/__init__.py +6 -0
- context/profiles/__init__.py +6 -0
- context/profiles/dod_baseline_v1.yaml +145 -0
- context/profiles/fedramp_baseline_v1.yaml +143 -0
- context/profiles/financial_baseline_v1.yaml +142 -0
- context/profiles/healthcare_baseline_v1.yaml +135 -0
- context/profiles/law_enforcement_v1.yaml +129 -0
- context/profiles/startup_v1.yaml +134 -0
- context/rag/source_mappings.json +42 -0
- context/requirements/__init__.py +6 -0
- context/requirements/ambiguity_patterns.json +97 -0
- context/requirements/boundary_impact_rules.json +123 -0
- context/requirements/default_constitutions.json +67 -0
- context/requirements/document_extraction_rules.json +58 -0
- context/requirements/gap_patterns.json +108 -0
- context/requirements/readiness_rubric.json +78 -0
- context/requirements/red_alternative_patterns.json +210 -0
- context/requirements/safe_templates.json +72 -0
- context/requirements/spec_quality_checklist.json +122 -0
- context/research/regulatory_registry.json +114 -0
- context/research/verticals/cybersecurity.json +127 -0
- context/research/verticals/defense.json +104 -0
- context/research/verticals/fintech.json +125 -0
- context/research/verticals/healthcare.json +118 -0
- context/research/verticals/logistics.json +117 -0
- context/research/verticals/trading.json +145 -0
- context/simulation/__init__.py +6 -0
- context/simulation/architecture_patterns.json +36 -0
- context/simulation/coa_templates.json +38 -0
- context/simulation/cost_models.json +23 -0
- context/simulation/risk_categories.json +46 -0
- context/supply_chain/__init__.py +6 -0
- context/supply_chain/isa_templates.json +129 -0
- context/supply_chain/nist_800_161_controls.json +247 -0
- context/supply_chain/scrm_risk_matrix.json +147 -0
- context/templates/__init__.py +6 -0
- context/templates/ansible/__init__.py +6 -0
- context/templates/ansible/playbooks/__init__.py +6 -0
- context/templates/ansible/roles/__init__.py +6 -0
- context/templates/gitlab_ci/__init__.py +6 -0
- context/templates/grafana/__init__.py +6 -0
- context/templates/kubernetes/__init__.py +6 -0
- context/templates/project/__init__.py +6 -0
- context/templates/project/api/__init__.py +6 -0
- context/templates/project/cli/__init__.py +6 -0
- context/templates/project/data_pipeline/__init__.py +6 -0
- context/templates/project/iac/__init__.py +6 -0
- context/templates/project/javascript_frontend/__init__.py +6 -0
- context/templates/project/javascript_frontend/src/__init__.py +6 -0
- context/templates/project/javascript_frontend/tests/__init__.py +6 -0
- context/templates/project/microservice/__init__.py +6 -0
- context/templates/project/python_backend/__init__.py +6 -0
- context/templates/project/python_backend/src/__init__.py +6 -0
- context/templates/project/python_backend/tests/__init__.py +6 -0
- context/templates/project/python_backend/tests/features/__init__.py +6 -0
- context/templates/project/python_backend/tests/steps/__init__.py +6 -0
- context/templates/terraform/__init__.py +6 -0
- context/templates/terraform/govcloud_base/__init__.py +6 -0
- context/templates/terraform/modules/__init__.py +6 -0
- context/tone/__init__.py +6 -0
- context/writing/grammar_rules/common_errors.json +306 -0
- context/writing/grammar_rules/govcon_vocabulary.json +113 -0
- context/writing/style_guides/academic.yaml +43 -0
- context/writing/style_guides/business.yaml +42 -0
- context/writing/style_guides/government.yaml +59 -0
- context/writing/style_guides/proposal.yaml +58 -0
- context/writing/style_guides/technical.yaml +43 -0
- docs/adr/README.md +66 -0
- docs/adr/connector-forge-decisions.md +318 -0
- docs/adr/core-decisions.md +289 -0
- docs/adr/db-decisions.md +94 -0
- docs/adr/harness-decisions.md +122 -0
- docs/adr/innovation-decisions.md +262 -0
- docs/adr/marketplace-decisions.md +109 -0
- docs/adr/sbd-decisions.md +109 -0
- docs/adr/scale-engine-decisions.md +108 -0
- docs/adr/writeguard-decisions.md +136 -0
- docs/architecture/bounded-contexts.md +1032 -0
- docs/features/phase-65-writeguard.md +139 -0
- docs/features/phase-66-marketplace-commerce.md +79 -0
- docs/features/phase-67-knowledge-ingestion-rag-autodraft.md +97 -0
- docs/features/phase-68-enhanced-autodraft-pipeline.md +109 -0
- docs/features/phase-69-proposalai-marketplace-module.md +131 -0
- docs/features/phase-70-databridge.md +214 -0
- docs/features/phase-71-databridge-messaging.md +102 -0
- docs/implementation-plan-architecture-evolution.md +614 -0
- docs/marketplace/CONTRIBUTING.md +124 -0
- docs/marketplace/module_manifest_schema.yaml +83 -0
- docs/research/ai-architecture-patterns-2024-2026.md +1236 -0
- docs/research/app-builder-platform-analysis.md +582 -0
- docs/research/architecture-patterns-c4-ddd-agentic.md +871 -0
- docs/research/flowable-boat-competitive-analysis.md +426 -0
- docs/research/modern-dev-practices-2024-2026.md +1615 -0
- docs/research/secure-by-design-cloudyrion-adaptation.md +270 -0
- goals/agent_management.md +144 -0
- goals/ai_accountability.md +90 -0
- goals/ai_narratives.md +79 -0
- goals/ai_transparency.md +76 -0
- goals/ato_simulator.md +78 -0
- goals/audit_engine.md +177 -0
- goals/bite_sized_plans.md +225 -0
- goals/boundary_supply_chain.md +206 -0
- goals/brainstorming_gate.md +186 -0
- goals/build_app.md +604 -0
- goals/cato_live_evidence.md +77 -0
- goals/cloudforge.md +106 -0
- goals/code_intelligence.md +197 -0
- goals/compliance_workflow.md +858 -0
- goals/connector_forge.md +133 -0
- goals/databridge.md +128 -0
- goals/deploy_workflow.md +390 -0
- goals/developer_scorecard.md +78 -0
- goals/devsecops_workflow.md +408 -0
- goals/firmware_sbom.md +79 -0
- goals/forge_hub.md +78 -0
- goals/golden_path.md +77 -0
- goals/harness_engineering.md +91 -0
- goals/integration_testing.md +189 -0
- goals/knowledge_graph.md +128 -0
- goals/maintenance_audit.md +196 -0
- goals/manifest.md +50 -0
- goals/monitoring.md +126 -0
- goals/mosa_workflow.md +463 -0
- goals/multi_agent_orchestration.md +68 -0
- goals/observability_traceability_xai.md +154 -0
- goals/owasp_agentic_security.md +395 -0
- goals/pr_intelligence.md +78 -0
- goals/requirements_intake.md +213 -0
- goals/secure_by_design.md +135 -0
- goals/security_scan.md +381 -0
- goals/self_healing.md +120 -0
- goals/simulation_engine.md +111 -0
- goals/subagent_review.md +205 -0
- goals/systematic_debugging.md +257 -0
- goals/tdd_workflow.md +403 -0
- goals/template_exchange.md +77 -0
- goals/thread_heatmap.md +77 -0
- goals/threat_modeler.md +77 -0
- goals/verification_iron_law.md +192 -0
- goals/vsm_dashboard.md +76 -0
- goals/writeguard.md +89 -0
- goals/zero_trust_architecture.md +403 -0
- hardprompts/__init__.py +6 -0
- hardprompts/agent/__init__.py +6 -0
- hardprompts/agent/agentic_architect.md +100 -0
- hardprompts/agent/debate_prompt.md +32 -0
- hardprompts/agent/fitness_evaluation.md +48 -0
- hardprompts/agent/governance_review.md +214 -0
- hardprompts/agent/reviewer_prompt.md +34 -0
- hardprompts/agent/skill_design.md +172 -0
- hardprompts/agent/task_decomposition.md +275 -0
- hardprompts/agent/veto_check_prompt.md +33 -0
- hardprompts/architect/__init__.py +6 -0
- hardprompts/architect/api_design.md +283 -0
- hardprompts/architect/data_model.md +277 -0
- hardprompts/architect/system_design.md +180 -0
- hardprompts/builder/__init__.py +6 -0
- hardprompts/builder/code_generation.md +59 -0
- hardprompts/builder/refactor.md +58 -0
- hardprompts/builder/scaffold_project.md +69 -0
- hardprompts/builder/test_generation.md +87 -0
- hardprompts/ci/__init__.py +6 -0
- hardprompts/ci/worktree_setup.md +35 -0
- hardprompts/compliance/__init__.py +6 -0
- hardprompts/compliance/cmmc_assessment.md +63 -0
- hardprompts/compliance/cssp_assessment.md +75 -0
- hardprompts/compliance/cui_marking.md +86 -0
- hardprompts/compliance/fedramp_assessment.md +55 -0
- hardprompts/compliance/ivv_assessment.md +96 -0
- hardprompts/compliance/poam_generation.md +57 -0
- hardprompts/compliance/sbd_assessment.md +101 -0
- hardprompts/compliance/security_categorization.md +74 -0
- hardprompts/compliance/ssp_generation.md +56 -0
- hardprompts/compliance/stig_evaluation.md +63 -0
- hardprompts/dashboard/__init__.py +6 -0
- hardprompts/dashboard/nlq_system_prompt.md +26 -0
- hardprompts/infra/__init__.py +6 -0
- hardprompts/infra/k8s_manifests.md +118 -0
- hardprompts/infra/pipeline_generation.md +160 -0
- hardprompts/infra/terraform_generation.md +92 -0
- hardprompts/integration/__init__.py +6 -0
- hardprompts/integration/approval_review.md +17 -0
- hardprompts/integration/jira_mapping.md +25 -0
- hardprompts/integration/servicenow_mapping.md +14 -0
- hardprompts/knowledge/__init__.py +6 -0
- hardprompts/knowledge/pattern_detection.md +73 -0
- hardprompts/knowledge/recommendation_engine.md +90 -0
- hardprompts/knowledge/root_cause_analysis.md +91 -0
- hardprompts/maintenance/__init__.py +6 -0
- hardprompts/maintenance/maintenance_assessment.md +82 -0
- hardprompts/mbse/__init__.py +6 -0
- hardprompts/mbse/digital_thread.md +67 -0
- hardprompts/mbse/model_import.md +62 -0
- hardprompts/mbse/model_to_code.md +65 -0
- hardprompts/modernization/__init__.py +6 -0
- hardprompts/modernization/legacy_analysis.md +93 -0
- hardprompts/modernization/migration_planning.md +150 -0
- hardprompts/modernization/seven_r_assessment.md +107 -0
- hardprompts/proposal_draft.md +53 -0
- hardprompts/rag_citation.md +12 -0
- hardprompts/rag_rerank.md +31 -0
- hardprompts/requirements/__init__.py +6 -0
- hardprompts/requirements/bdd_generation.md +35 -0
- hardprompts/requirements/clarification_prioritization.md +29 -0
- hardprompts/requirements/decomposition.md +60 -0
- hardprompts/requirements/document_extraction.md +45 -0
- hardprompts/requirements/gap_detection.md +70 -0
- hardprompts/requirements/intake_conversation.md +101 -0
- hardprompts/requirements/readiness_assessment.md +39 -0
- hardprompts/requirements/spec_quality.md +33 -0
- hardprompts/requirements/traceability_analysis.md +23 -0
- hardprompts/security/__init__.py +6 -0
- hardprompts/security/endpoint_security.md +78 -0
- hardprompts/security/threat_model.md +70 -0
- hardprompts/security/vulnerability_assessment.md +81 -0
- hardprompts/simulation/__init__.py +6 -0
- hardprompts/simulation/architecture_impact.md +27 -0
- hardprompts/simulation/coa_alternative.md +27 -0
- hardprompts/simulation/coa_generation.md +25 -0
- hardprompts/simulation/compliance_impact.md +28 -0
- hardprompts/simulation/cost_estimation.md +33 -0
- hardprompts/simulation/risk_assessment.md +28 -0
- hardprompts/translation/code_translation.md +68 -0
- hardprompts/translation/dependency_suggestion.md +44 -0
- hardprompts/translation/test_translation.md +64 -0
- hardprompts/translation/translation_repair.md +59 -0
- icdev-0.0.3.dist-info/METADATA +909 -0
- icdev-0.0.3.dist-info/RECORD +1214 -0
- icdev-0.0.3.dist-info/WHEEL +5 -0
- icdev-0.0.3.dist-info/entry_points.txt +9 -0
- icdev-0.0.3.dist-info/licenses/LICENSE +201 -0
- icdev-0.0.3.dist-info/licenses/NOTICE +11 -0
- icdev-0.0.3.dist-info/top_level.txt +7 -0
- memory/MEMORY.md +52 -0
- memory/logs/2026-02-14.md +17 -0
- memory/logs/2026-03-03.md +2 -0
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# [TEMPLATE: CUI // SP-CTI]
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# Goal: Zero Trust Architecture (NIST SP 800-207)
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## Purpose
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Implement NIST SP 800-207 Zero Trust Architecture assessment, ZTA maturity scoring across the 7 DoD Zero Trust pillars, service mesh configuration, network micro-segmentation, PDP/PEP integration, ZTA-specific Terraform security modules, and continuous ZTA posture monitoring for cATO.
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**Why this matters:** Executive Order 14028 and DoD Zero Trust Strategy mandate ZTA adoption for all federal systems. Traditional perimeter-based security is insufficient — lateral movement after breach is the primary threat vector. ZTA assumes compromise, verifies explicitly, and enforces least-privilege access on every request. Without demonstrated ZTA maturity, IL4+ systems face ATO delays and risk rejection.
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---
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## Prerequisites
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- [ ] Project initialized (`goals/init_project.md` completed)
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- [ ] SPARKPILOT database initialized (`python tools/db/init_icdev_db.py`)
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- [ ] `args/zta_config.yaml` present with pillar weights, maturity thresholds, and PDP provider settings
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- [ ] NIST 800-207 requirements catalog loaded (`context/compliance/nist_800_207_requirements.json`)
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- [ ] FIPS 199 categorization completed (`goals/security_categorization.md`) — baseline drives ZTA rigor
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- [ ] `memory/MEMORY.md` loaded (session context)
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---
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## Process
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### Step 1: ZTA Requirement Detection
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**Tool:** `python tools/compliance/nist_800_207_assessor.py --project-id <id> --detect --json`
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Auto-detect whether the project requires ZTA assessment based on:
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- **Project type:** Microservice or API projects (service-to-service trust boundaries)
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- **Impact level:** IL4+ projects (DoD mandate for ZTA adoption)
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- **Data category:** Explicit ZTA data category assigned via universal classification manager
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- **Architecture:** Projects with >3 services or cross-boundary data flows
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**Expected output:**
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```
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ZTA detection complete.
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Project type: microservice — ZTA recommended
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|
+
Impact level: IL5 — ZTA required (DoD mandate)
|
|
40
|
+
Services detected: 7
|
|
41
|
+
Cross-boundary flows: 3
|
|
42
|
+
ZTA requirement: REQUIRED
|
|
43
|
+
Trigger: impact_level >= IL4
|
|
44
|
+
```
|
|
45
|
+
|
|
46
|
+
**Error handling:**
|
|
47
|
+
- No project metadata → prompt user for project type and impact level
|
|
48
|
+
- IL2 project → ZTA recommended but not enforced; log advisory and continue
|
|
49
|
+
- Single-service monolith → ZTA still applies to network/identity pillars; skip application/workload mesh
|
|
50
|
+
|
|
51
|
+
---
|
|
52
|
+
|
|
53
|
+
### Step 2: NIST 800-207 Assessment
|
|
54
|
+
|
|
55
|
+
**Tool:** `python tools/compliance/nist_800_207_assessor.py --project-id <id> --assess --json`
|
|
56
|
+
|
|
57
|
+
Run full assessment against 28 ZTA requirements organized by the 7 DoD pillars and core architecture principles (SDP, micro-segmentation, enhanced identity governance).
|
|
58
|
+
|
|
59
|
+
**Expected output:**
|
|
60
|
+
```
|
|
61
|
+
NIST 800-207 assessment complete.
|
|
62
|
+
|
|
63
|
+
Pillar Results (28 requirements):
|
|
64
|
+
User Identity: 4/4 — 3 satisfied, 1 partial
|
|
65
|
+
Device: 4/4 — 2 satisfied, 1 partial, 1 not_satisfied
|
|
66
|
+
Network: 4/4 — 3 satisfied, 1 partial
|
|
67
|
+
Application/Workload: 4/4 — 4 satisfied
|
|
68
|
+
Data: 4/4 — 3 satisfied, 1 not_assessed
|
|
69
|
+
Visibility/Analytics: 4/4 — 2 satisfied, 2 partial
|
|
70
|
+
Automation/Orchestration: 4/4 — 3 satisfied, 1 partial
|
|
71
|
+
|
|
72
|
+
Architecture Principles:
|
|
73
|
+
Software Defined Perimeter: satisfied
|
|
74
|
+
Micro-Segmentation: partial
|
|
75
|
+
Enhanced Identity Governance: satisfied
|
|
76
|
+
|
|
77
|
+
Overall: 20/28 satisfied, 6 partial, 1 not_satisfied, 1 not_assessed
|
|
78
|
+
ZTA score: 82%
|
|
79
|
+
Gate: PASS
|
|
80
|
+
```
|
|
81
|
+
|
|
82
|
+
**Error handling:**
|
|
83
|
+
- Requirements catalog missing → fail with path to expected `context/compliance/nist_800_207_requirements.json`
|
|
84
|
+
- Project not found → fail with project ID error
|
|
85
|
+
- Auto-check failure on a requirement → mark as "not_assessed" and continue
|
|
86
|
+
|
|
87
|
+
**Verify:** All 7 pillars assessed. No critical requirements left "not_satisfied" without a documented risk acceptance or POAM entry.
|
|
88
|
+
|
|
89
|
+
---
|
|
90
|
+
|
|
91
|
+
### Step 3: ZTA Maturity Scoring
|
|
92
|
+
|
|
93
|
+
**Tool:** `python tools/devsecops/zta_maturity_scorer.py --project-id <id> --json`
|
|
94
|
+
|
|
95
|
+
Score all 7 DoD Zero Trust pillars on a 4-level maturity model (Traditional → Initial → Advanced → Optimal). Compute weighted aggregate maturity score.
|
|
96
|
+
|
|
97
|
+
**Expected output:**
|
|
98
|
+
```
|
|
99
|
+
ZTA Maturity Scoring complete.
|
|
100
|
+
|
|
101
|
+
Pillar Maturity:
|
|
102
|
+
User Identity: Advanced (3/4) — weight 0.20
|
|
103
|
+
Device: Initial (2/4) — weight 0.15
|
|
104
|
+
Network: Advanced (3/4) — weight 0.15
|
|
105
|
+
Application/Workload: Advanced (3/4) — weight 0.15
|
|
106
|
+
Data: Initial (2/4) — weight 0.15
|
|
107
|
+
Visibility/Analytics: Initial (2/4) — weight 0.10
|
|
108
|
+
Automation/Orchestration: Traditional(1/4) — weight 0.10
|
|
109
|
+
|
|
110
|
+
Weighted aggregate: 2.45 / 4.00 (Initial+)
|
|
111
|
+
Minimum pillar: Automation/Orchestration (Traditional — remediation required)
|
|
112
|
+
Target maturity: Advanced (3.0) by PI-25.4
|
|
113
|
+
Remediation roadmap: 14 actions across 4 pillars
|
|
114
|
+
```
|
|
115
|
+
|
|
116
|
+
**Error handling:**
|
|
117
|
+
- No 800-207 assessment run yet → run Step 2 first
|
|
118
|
+
- Missing pillar data → score available pillars, flag missing as "not_assessed"
|
|
119
|
+
- All pillars Traditional → generate full remediation roadmap; do not fail gate (advisory mode)
|
|
120
|
+
|
|
121
|
+
**Verify:** All 7 pillars scored. Weighted aggregate computed. Remediation roadmap generated for any pillar below Advanced.
|
|
122
|
+
|
|
123
|
+
---
|
|
124
|
+
|
|
125
|
+
### Step 4: Service Mesh Generation
|
|
126
|
+
|
|
127
|
+
**Tool:** `python tools/devsecops/service_mesh_generator.py --project-id <id> --mesh-type istio --json`
|
|
128
|
+
|
|
129
|
+
Generate service mesh configuration for mTLS enforcement and workload-level zero trust. Supports Istio (default) and Linkerd.
|
|
130
|
+
|
|
131
|
+
**Expected output:**
|
|
132
|
+
```
|
|
133
|
+
Service mesh configs generated: projects/<id>/infrastructure/mesh/
|
|
134
|
+
|
|
135
|
+
Files:
|
|
136
|
+
- peer-authentication.yaml # Namespace-wide STRICT mTLS
|
|
137
|
+
- authorization-policies/ # Per-service AuthorizationPolicy
|
|
138
|
+
- virtual-services/ # VirtualService routing rules
|
|
139
|
+
- destination-rules/ # DestinationRule TLS settings
|
|
140
|
+
- sidecar-configs/ # Sidecar egress restrictions
|
|
141
|
+
|
|
142
|
+
Services configured: 7
|
|
143
|
+
mTLS mode: STRICT (namespace-wide)
|
|
144
|
+
Authorization policies: 12 (per-service allow-list)
|
|
145
|
+
Egress restrictions: all sidecars limited to declared dependencies
|
|
146
|
+
```
|
|
147
|
+
|
|
148
|
+
**Error handling:**
|
|
149
|
+
- No service mesh needed (monolith, single service) → skip this step, log reason
|
|
150
|
+
- Unknown mesh type → default to Istio, warn user
|
|
151
|
+
- Service inventory missing → discover from K8s manifests or project config
|
|
152
|
+
|
|
153
|
+
**Verify:** All services have AuthorizationPolicy. PeerAuthentication is STRICT. No service allows unrestricted ingress from outside the mesh.
|
|
154
|
+
|
|
155
|
+
---
|
|
156
|
+
|
|
157
|
+
### Step 5: Network Micro-Segmentation
|
|
158
|
+
|
|
159
|
+
**Tool:** `python tools/devsecops/network_segmentation_generator.py --project-id <id> --json`
|
|
160
|
+
|
|
161
|
+
Generate Kubernetes NetworkPolicy manifests implementing ZTA micro-segmentation: default-deny per namespace, per-service allow-list policies, and DNS exception policies.
|
|
162
|
+
|
|
163
|
+
**Expected output:**
|
|
164
|
+
```
|
|
165
|
+
Network segmentation configs generated: projects/<id>/infrastructure/k8s/network-policies/
|
|
166
|
+
|
|
167
|
+
Files:
|
|
168
|
+
- default-deny-all.yaml # Default deny ingress + egress per namespace
|
|
169
|
+
- allow-dns.yaml # CoreDNS exception (UDP 53)
|
|
170
|
+
- svc-api-gateway.yaml # API gateway: allow from ingress controller only
|
|
171
|
+
- svc-auth-service.yaml # Auth: allow from API gateway only
|
|
172
|
+
- svc-data-service.yaml # Data: allow from auth + API gateway
|
|
173
|
+
- svc-monitoring.yaml # Monitoring: allow from Prometheus scrape
|
|
174
|
+
|
|
175
|
+
Namespaces: 3 (app, monitoring, istio-system)
|
|
176
|
+
Total policies: 9
|
|
177
|
+
Default posture: deny-all (ZTA compliant)
|
|
178
|
+
```
|
|
179
|
+
|
|
180
|
+
**Error handling:**
|
|
181
|
+
- No K8s deployment → skip this step (bare-metal or VM deployment)
|
|
182
|
+
- Service dependencies unknown → generate default-deny only, flag for manual policy creation
|
|
183
|
+
- Existing NetworkPolicies → merge, do not overwrite; warn on conflicts
|
|
184
|
+
|
|
185
|
+
**Verify:** Every namespace has a default-deny policy. Every service has an explicit allow-list. No policy uses `{}` (allow-all) selectors.
|
|
186
|
+
|
|
187
|
+
---
|
|
188
|
+
|
|
189
|
+
### Step 6: PDP/PEP Configuration
|
|
190
|
+
|
|
191
|
+
**Tool:** `python tools/devsecops/pdp_config_generator.py --project-id <id> --pdp-provider <provider> --json`
|
|
192
|
+
|
|
193
|
+
Generate Policy Enforcement Point (PEP) configurations pointing to an external Policy Decision Point (PDP). Supported PDP providers: `disa_icam`, `zscaler`, `palo_alto`, `crowdstrike`, `microsoft_entra`.
|
|
194
|
+
|
|
195
|
+
**Expected output:**
|
|
196
|
+
```
|
|
197
|
+
PDP/PEP configuration generated: projects/<id>/infrastructure/zta/pdp/
|
|
198
|
+
|
|
199
|
+
Files:
|
|
200
|
+
- pep-envoy-filter.yaml # Envoy ext_authz filter config
|
|
201
|
+
- pdp-endpoint-config.yaml # PDP endpoint, timeout, fallback
|
|
202
|
+
- policy-templates/ # Sample XACML/OPA policies
|
|
203
|
+
- token-validation.yaml # JWT/SAML token validation rules
|
|
204
|
+
|
|
205
|
+
PDP provider: disa_icam
|
|
206
|
+
PEP integration: Envoy ext_authz (Istio compatible)
|
|
207
|
+
Auth protocol: OAuth 2.0 + SAML 2.0
|
|
208
|
+
Fallback: deny-by-default on PDP timeout (30s)
|
|
209
|
+
```
|
|
210
|
+
|
|
211
|
+
**Error handling:**
|
|
212
|
+
- PDP provider not selected yet → generate reference documentation for all 5 providers; skip deployment configs
|
|
213
|
+
- PDP unreachable at deploy time → PEP defaults to deny-all (fail-closed)
|
|
214
|
+
- Multiple PDP providers → generate configs for each, document selection criteria
|
|
215
|
+
|
|
216
|
+
**Verify:** PEP fail-closed on PDP timeout. Token validation configured. No allow-by-default fallback.
|
|
217
|
+
|
|
218
|
+
---
|
|
219
|
+
|
|
220
|
+
### Step 7: ZTA Terraform Security Modules
|
|
221
|
+
|
|
222
|
+
**Tool:** `python tools/devsecops/zta_terraform_generator.py --project-id <id> --json`
|
|
223
|
+
|
|
224
|
+
Generate AWS GovCloud Terraform modules for ZTA-aligned security services.
|
|
225
|
+
|
|
226
|
+
**Expected output:**
|
|
227
|
+
```
|
|
228
|
+
ZTA Terraform modules generated: projects/<id>/infrastructure/terraform/zta/
|
|
229
|
+
|
|
230
|
+
Modules:
|
|
231
|
+
- guardduty.tf # GuardDuty threat detection (all regions)
|
|
232
|
+
- security_hub.tf # Security Hub aggregation + CIS benchmarks
|
|
233
|
+
- waf.tf # WAF v2 with managed rule groups (AWSManagedRulesCommonRuleSet)
|
|
234
|
+
- config_rules.tf # AWS Config rules (15 ZTA-relevant rules)
|
|
235
|
+
- vpc_flow_logs.tf # VPC Flow Logs to CloudWatch + S3
|
|
236
|
+
- secrets_rotation.tf # Secrets Manager automatic rotation (30-day cycle)
|
|
237
|
+
- kms.tf # KMS CMK with automatic rotation
|
|
238
|
+
- cloudtrail.tf # CloudTrail multi-region + data events
|
|
239
|
+
|
|
240
|
+
Provider: AWS GovCloud (us-gov-west-1)
|
|
241
|
+
Config rules: 15 (encrypted-volumes, iam-mfa, restricted-ssh, etc.)
|
|
242
|
+
Estimated monthly cost: ~$450 (GuardDuty + Security Hub + WAF + Flow Logs)
|
|
243
|
+
```
|
|
244
|
+
|
|
245
|
+
**Error handling:**
|
|
246
|
+
- On-prem deployment (no AWS) → skip this step, log reason
|
|
247
|
+
- GovCloud not available → generate commercial AWS config with migration notes
|
|
248
|
+
- Existing Terraform state → generate as additional modules, do not conflict with existing `main.tf`
|
|
249
|
+
|
|
250
|
+
**Verify:** All modules use GovCloud provider. KMS encryption enabled for all storage. No public access on any resource. Flow Logs retention meets AU control requirements (>=90 days).
|
|
251
|
+
|
|
252
|
+
---
|
|
253
|
+
|
|
254
|
+
### Step 8: cATO Evidence Integration
|
|
255
|
+
|
|
256
|
+
**Tool:** `python tools/compliance/cato_monitor.py --project-id <id> --add-evidence --evidence-type zta_posture --json`
|
|
257
|
+
|
|
258
|
+
Feed the ZTA maturity score into the cATO monitoring system as an additional evidence dimension. The ZTA posture score becomes a required evidence artifact for continuous authorization.
|
|
259
|
+
|
|
260
|
+
**Expected output:**
|
|
261
|
+
```
|
|
262
|
+
cATO evidence updated.
|
|
263
|
+
|
|
264
|
+
Evidence added:
|
|
265
|
+
Type: zta_posture
|
|
266
|
+
Score: 2.45 / 4.00
|
|
267
|
+
Maturity level: Initial+
|
|
268
|
+
Pillar scores: [3, 2, 3, 3, 2, 2, 1]
|
|
269
|
+
Timestamp: 2026-02-18T14:30:00Z
|
|
270
|
+
Freshness: current (< 24 hours)
|
|
271
|
+
|
|
272
|
+
cATO readiness (with ZTA):
|
|
273
|
+
Traditional evidence: 85%
|
|
274
|
+
ZTA posture: 61%
|
|
275
|
+
Combined readiness: 79%
|
|
276
|
+
```
|
|
277
|
+
|
|
278
|
+
**Error handling:**
|
|
279
|
+
- cATO not enabled for project → skip, log advisory
|
|
280
|
+
- ZTA maturity not yet scored → run Step 3 first
|
|
281
|
+
- Evidence already exists for today → update existing record, do not duplicate
|
|
282
|
+
|
|
283
|
+
**Verify:** Evidence record stored in `cato_evidence` table. ZTA posture included in cATO readiness calculation. Audit trail logged.
|
|
284
|
+
|
|
285
|
+
---
|
|
286
|
+
|
|
287
|
+
### Step 9: Continuous ZTA Posture Monitoring
|
|
288
|
+
|
|
289
|
+
**Tool:** `python tools/compliance/nist_800_207_assessor.py --project-id <id> --posture-check --json`
|
|
290
|
+
|
|
291
|
+
Continuous monitoring of ZTA posture for cATO readiness. Checks maturity score, pillar minimums, evidence freshness, and drift from last assessment.
|
|
292
|
+
|
|
293
|
+
**Expected output:**
|
|
294
|
+
```
|
|
295
|
+
ZTA posture check complete.
|
|
296
|
+
|
|
297
|
+
Status: HEALTHY
|
|
298
|
+
Aggregate maturity: 2.45 / 4.00 (minimum: 2.0 — PASS)
|
|
299
|
+
Pillar minimums: 6/7 pass (Automation/Orchestration below floor — WARNING)
|
|
300
|
+
Evidence freshness: 2 days (maximum: 30 days — PASS)
|
|
301
|
+
Drift from last assessment: +0.15 (improving)
|
|
302
|
+
Next scheduled assessment: 2026-03-04
|
|
303
|
+
|
|
304
|
+
Alerts:
|
|
305
|
+
[WARN] Automation/Orchestration pillar at Traditional (1/4) — below Initial floor
|
|
306
|
+
[INFO] Remediation action AO-1: "Implement automated incident response playbooks" — due PI-25.3
|
|
307
|
+
|
|
308
|
+
Posture gate: PASS (with warning)
|
|
309
|
+
```
|
|
310
|
+
|
|
311
|
+
**Error handling:**
|
|
312
|
+
- No previous assessment → run full assessment (Step 2) first
|
|
313
|
+
- Evidence expired (>30 days) → gate fails; require re-assessment
|
|
314
|
+
- All pillars degraded → alert and escalate; do not auto-remediate ZTA posture changes
|
|
315
|
+
|
|
316
|
+
**Verify:** Posture check results stored. Alerts generated for pillar minimums. cATO dashboard reflects current ZTA posture.
|
|
317
|
+
|
|
318
|
+
---
|
|
319
|
+
|
|
320
|
+
### Step 10: Log to Audit Trail
|
|
321
|
+
|
|
322
|
+
**Tool:** `python tools/audit/audit_logger.py --event-type "zta.assessment" --actor "orchestrator" --action "ZTA assessment and posture scoring completed" --project-id <id>`
|
|
323
|
+
|
|
324
|
+
**Tool:** `python tools/memory/memory_write.py --content "ZTA assessment for <id>. Maturity: <score>/4.0. Pillars: <pillar_summary>. Gate: <PASS|FAIL>" --type event --importance 7`
|
|
325
|
+
|
|
326
|
+
---
|
|
327
|
+
|
|
328
|
+
## Success Criteria
|
|
329
|
+
|
|
330
|
+
- [ ] ZTA requirement detection identifies project ZTA needs
|
|
331
|
+
- [ ] NIST 800-207 assessment completes across all 28 requirements / 7 pillars
|
|
332
|
+
- [ ] ZTA maturity scored with weighted aggregate and per-pillar breakdown
|
|
333
|
+
- [ ] Service mesh configs generated with STRICT mTLS and per-service authorization (if applicable)
|
|
334
|
+
- [ ] NetworkPolicy manifests enforce default-deny micro-segmentation (if K8s)
|
|
335
|
+
- [ ] PDP/PEP configs generated with fail-closed behavior
|
|
336
|
+
- [ ] ZTA Terraform modules generated for AWS GovCloud security services (if cloud)
|
|
337
|
+
- [ ] ZTA posture score integrated as cATO evidence dimension
|
|
338
|
+
- [ ] Continuous posture monitoring operational with freshness and pillar-minimum checks
|
|
339
|
+
- [ ] Audit trail entry logged
|
|
340
|
+
|
|
341
|
+
---
|
|
342
|
+
|
|
343
|
+
## Edge Cases
|
|
344
|
+
|
|
345
|
+
1. **No service mesh needed:** Single-service or monolith projects skip Step 4. ZTA still applies to identity, device, network, and data pillars. Document the skip reason.
|
|
346
|
+
2. **On-prem deployment:** Skip Step 7 (Terraform). Network segmentation and PDP/PEP configs still apply. Generate equivalent firewall rules instead of AWS security modules.
|
|
347
|
+
3. **PDP not selected yet:** Generate reference documentation for all supported providers. Do not generate deployment configs. Flag as POAM item with 90-day deadline.
|
|
348
|
+
4. **Traditional maturity level:** If aggregate maturity is Traditional (1.0), do not fail the gate for IL2/IL3 projects. Generate a remediation roadmap with prioritized actions and target PI milestones.
|
|
349
|
+
5. **IL2 project:** ZTA is recommended but not required. Run assessment in advisory mode. Gate evaluation is informational only (does not block deployment).
|
|
350
|
+
6. **Air-gapped environment:** PDP integration requires network connectivity to external provider. For air-gapped IL6/SECRET, generate local OPA-based PDP configs instead of external provider integration.
|
|
351
|
+
7. **Existing service mesh:** If Istio/Linkerd is already deployed, generate incremental policies only. Do not overwrite existing PeerAuthentication or AuthorizationPolicy resources.
|
|
352
|
+
8. **Mixed deployment:** Hybrid cloud + on-prem requires separate segmentation policies per environment. Generate both K8s NetworkPolicies and traditional firewall rules.
|
|
353
|
+
|
|
354
|
+
---
|
|
355
|
+
|
|
356
|
+
## Gate Criteria
|
|
357
|
+
|
|
358
|
+
| Gate | Criteria |
|
|
359
|
+
|------|----------|
|
|
360
|
+
| ZTA Assessment | 0 critical requirements "not_satisfied" without risk acceptance |
|
|
361
|
+
| ZTA Maturity | Aggregate maturity >= 2.0 (Initial) for IL4+; >= 3.0 (Advanced) for IL5+ target |
|
|
362
|
+
| Pillar Minimum | No pillar below Traditional for IL4+; no pillar below Initial for IL5+ |
|
|
363
|
+
| mTLS | All service-to-service communication uses STRICT mTLS (if mesh deployed) |
|
|
364
|
+
| Network Segmentation | Default-deny policy exists for every namespace |
|
|
365
|
+
| PDP Fail-Closed | PEP denies on PDP timeout (no allow-by-default) |
|
|
366
|
+
| Evidence Freshness | ZTA posture evidence < 30 days old for cATO |
|
|
367
|
+
|
|
368
|
+
---
|
|
369
|
+
|
|
370
|
+
## GOTCHA Layer Mapping
|
|
371
|
+
|
|
372
|
+
| Step | GOTCHA Layer | Component |
|
|
373
|
+
|------|-------------|-----------|
|
|
374
|
+
| ZTA detection | Tools | nist_800_207_assessor.py (--detect) |
|
|
375
|
+
| 800-207 assessment | Tools | nist_800_207_assessor.py (--assess) |
|
|
376
|
+
| Maturity scoring | Tools | zta_maturity_scorer.py |
|
|
377
|
+
| Service mesh generation | Tools | service_mesh_generator.py |
|
|
378
|
+
| Network segmentation | Tools | network_segmentation_generator.py |
|
|
379
|
+
| PDP/PEP configuration | Tools | pdp_config_generator.py |
|
|
380
|
+
| ZTA Terraform modules | Tools | zta_terraform_generator.py |
|
|
381
|
+
| cATO evidence | Tools | cato_monitor.py |
|
|
382
|
+
| Posture monitoring | Tools | nist_800_207_assessor.py (--posture-check) |
|
|
383
|
+
| Workflow sequencing | Orchestration | AI (you) |
|
|
384
|
+
| Pillar weights / thresholds | Args | zta_config.yaml |
|
|
385
|
+
| 800-207 requirements | Context | nist_800_207_requirements.json |
|
|
386
|
+
| PDP provider settings | Args | zta_config.yaml |
|
|
387
|
+
|
|
388
|
+
---
|
|
389
|
+
|
|
390
|
+
## Related Files
|
|
391
|
+
|
|
392
|
+
- **Tools:** `tools/compliance/nist_800_207_assessor.py`, `tools/devsecops/zta_maturity_scorer.py`, `tools/devsecops/service_mesh_generator.py`, `tools/devsecops/network_segmentation_generator.py`, `tools/devsecops/pdp_config_generator.py`, `tools/devsecops/zta_terraform_generator.py`, `tools/compliance/cato_monitor.py`
|
|
393
|
+
- **Args:** `args/zta_config.yaml`
|
|
394
|
+
- **Context:** `context/compliance/nist_800_207_requirements.json`
|
|
395
|
+
- **Feeds from:** `goals/security_categorization.md` (FIPS 199 baseline), `goals/init_project.md` (project setup)
|
|
396
|
+
- **Feeds into:** `goals/ato_acceleration.md` (cATO evidence), `goals/deploy_workflow.md` (mesh/segmentation configs), `goals/compliance_workflow.md` (ZTA as compliance dimension)
|
|
397
|
+
- **Database:** `data/icdev.db` (zta_assessments, zta_pillar_scores, cato_evidence tables)
|
|
398
|
+
|
|
399
|
+
---
|
|
400
|
+
|
|
401
|
+
## Changelog
|
|
402
|
+
|
|
403
|
+
- 2026-02-18: Initial creation
|
hardprompts/__init__.py
ADDED
|
@@ -0,0 +1,100 @@
|
|
|
1
|
+
# [TEMPLATE: CUI // SP-CTI]
|
|
2
|
+
|
|
3
|
+
# Agentic Architect Prompt
|
|
4
|
+
|
|
5
|
+
## Role
|
|
6
|
+
|
|
7
|
+
You are the Architect agent designing a cloud-native agentic application using the GOTCHA framework and ATLAS workflow. Your output is the architectural foundation that all downstream agents (Builder, Compliance, Security, Infrastructure) will implement. Precision matters — ambiguity in your design becomes bugs in their code.
|
|
8
|
+
|
|
9
|
+
## Context
|
|
10
|
+
|
|
11
|
+
The fitness assessment has determined the application requires:
|
|
12
|
+
- **Architecture:** {{architecture}} (agent / hybrid / traditional)
|
|
13
|
+
- **Overall Score:** {{overall_score}} (0-10 scale)
|
|
14
|
+
- **Agents:** {{agent_count}} ({{agent_names}})
|
|
15
|
+
- **Impact Level:** {{impact_level}} (IL2 / IL4 / IL5 / IL6)
|
|
16
|
+
- **Cloud Provider:** {{cloud_provider}}
|
|
17
|
+
- **MBSE Enabled:** {{mbse_enabled}} (true / false)
|
|
18
|
+
- **ATO Required:** {{ato_required}} (true / false)
|
|
19
|
+
|
|
20
|
+
## Design Principles
|
|
21
|
+
|
|
22
|
+
1. **Every tool is deterministic** — the AI orchestrates, tools execute. No business logic in orchestration prompts. If a decision can be a rule, it is a tool.
|
|
23
|
+
2. **Compliance is built-in, not bolted-on** — CUI markings, audit logging, and control mappings are generated alongside functional code, not added as an afterthought.
|
|
24
|
+
3. **Agent communication uses A2A protocol** — JSON-RPC 2.0 over mutual TLS within the K8s cluster. No direct function calls between agents. Each agent is independently deployable.
|
|
25
|
+
4. **Memory system enables cross-session learning** — dual storage (Markdown + SQLite) with semantic search. The orchestrator reads memory at session start and writes events during execution.
|
|
26
|
+
5. **Self-healing with confidence thresholds** — confidence >= 0.7 auto-remediates, 0.3-0.7 suggests with human approval, < 0.3 escalates. Max 5 auto-heals per hour.
|
|
27
|
+
6. **Separation of data and control planes** — agent orchestration messages travel the control plane (A2A); application data travels the data plane (API/DB). Never mix them.
|
|
28
|
+
7. **Fail safe, not fail silent** — every error is logged to the audit trail. Every gate check produces a PASS or FAIL, never unknown. If data is missing, the gate FAILs.
|
|
29
|
+
|
|
30
|
+
## Input
|
|
31
|
+
|
|
32
|
+
You will receive:
|
|
33
|
+
1. The fitness scorecard JSON with per-dimension scores
|
|
34
|
+
2. The user decisions JSON with confirmed choices
|
|
35
|
+
3. The application specification (name, description, requirements)
|
|
36
|
+
|
|
37
|
+
## Output Requirements
|
|
38
|
+
|
|
39
|
+
Produce an architecture document in Markdown with the following sections:
|
|
40
|
+
|
|
41
|
+
### 1. System Context Diagram
|
|
42
|
+
- External actors (users, external systems, cloud services)
|
|
43
|
+
- The child application as the central system
|
|
44
|
+
- Parent ICDEV callback (if configured)
|
|
45
|
+
- Data flows between actors and the system (labeled with protocol and classification)
|
|
46
|
+
|
|
47
|
+
### 2. Agent Interaction Patterns
|
|
48
|
+
- Which agents are present and their responsibilities
|
|
49
|
+
- Message flow for the 3 most common workflows (e.g., build, deploy, scan)
|
|
50
|
+
- Synchronous vs. asynchronous patterns
|
|
51
|
+
- Error escalation paths (agent failure -> orchestrator -> human)
|
|
52
|
+
|
|
53
|
+
### 3. Data Architecture
|
|
54
|
+
- Database schema (core tables + capability tables from blueprint)
|
|
55
|
+
- Data flow for primary use cases (input -> processing -> storage -> output)
|
|
56
|
+
- Memory system integration (when to read, when to write, what to store)
|
|
57
|
+
- Audit trail schema and logging strategy
|
|
58
|
+
|
|
59
|
+
### 4. Security Boundary Definition
|
|
60
|
+
- Network segmentation (K8s namespace, network policies)
|
|
61
|
+
- Authentication and authorization model
|
|
62
|
+
- Secret management strategy
|
|
63
|
+
- Classification boundary enforcement (CUI handling)
|
|
64
|
+
- Container security profile (non-root, read-only rootfs, capabilities)
|
|
65
|
+
|
|
66
|
+
### 5. Compliance Mapping
|
|
67
|
+
- NIST 800-53 control families addressed by the architecture
|
|
68
|
+
- Crosswalk coverage for enabled frameworks (FedRAMP, CMMC, etc.)
|
|
69
|
+
- Security gate definitions and blocking conditions
|
|
70
|
+
- Audit trail compliance (AU-family controls)
|
|
71
|
+
|
|
72
|
+
### 6. Technology Stack
|
|
73
|
+
- Language and framework selections with rationale
|
|
74
|
+
- Infrastructure components (K8s, RDS, S3, etc.)
|
|
75
|
+
- CI/CD pipeline stages and tools
|
|
76
|
+
- Monitoring and observability stack
|
|
77
|
+
|
|
78
|
+
### 7. ATLAS Workflow Configuration
|
|
79
|
+
- Standard ATLAS or M-ATLAS (if MBSE enabled)
|
|
80
|
+
- Phase-specific tooling and gate criteria
|
|
81
|
+
- Build order and dependency graph
|
|
82
|
+
|
|
83
|
+
## Constraints
|
|
84
|
+
|
|
85
|
+
- Do NOT design capabilities that are not in the blueprint. If MBSE is disabled, do not include SysML elements.
|
|
86
|
+
- Do NOT reference ICDEV generation tools (`agentic_fitness.py`, `app_blueprint.py`). Those are parent-only.
|
|
87
|
+
- All port numbers must use the blueprint's port offset, not hardcoded ICDEV ports.
|
|
88
|
+
- Database must be named `data/<app-name>.db`, not `data/icdev.db`.
|
|
89
|
+
- Classification markings must be appropriate for the specified impact level.
|
|
90
|
+
|
|
91
|
+
## Quality Checklist
|
|
92
|
+
|
|
93
|
+
Before submitting the architecture document, verify:
|
|
94
|
+
- [ ] Every agent in the roster has a defined responsibility
|
|
95
|
+
- [ ] Every data flow is labeled with protocol and classification
|
|
96
|
+
- [ ] Every security gate has a PASS/FAIL condition
|
|
97
|
+
- [ ] No references to ICDEV-specific paths or ports
|
|
98
|
+
- [ ] NIST control families map to specific architectural components
|
|
99
|
+
- [ ] Error handling is explicit for every integration point
|
|
100
|
+
- [ ] Grandchild prevention is documented in the architecture
|
|
@@ -0,0 +1,32 @@
|
|
|
1
|
+
# [TEMPLATE: CUI // SP-CTI]
|
|
2
|
+
# Agent Debate Prompt
|
|
3
|
+
|
|
4
|
+
You are participating in a structured debate with other agents. Present your position on the topic below.
|
|
5
|
+
|
|
6
|
+
## Rules
|
|
7
|
+
1. Present clear, evidence-based arguments
|
|
8
|
+
2. Consider the positions of other agents
|
|
9
|
+
3. Be willing to update your position based on new evidence
|
|
10
|
+
4. Focus on technical merit, not agent authority
|
|
11
|
+
|
|
12
|
+
## Topic
|
|
13
|
+
{{topic}}
|
|
14
|
+
|
|
15
|
+
## Your Agent Role
|
|
16
|
+
{{agent_role}}
|
|
17
|
+
|
|
18
|
+
## Previous Positions (if any)
|
|
19
|
+
{{previous_positions}}
|
|
20
|
+
|
|
21
|
+
## Output Format
|
|
22
|
+
Respond with ONLY valid JSON:
|
|
23
|
+
```json
|
|
24
|
+
{
|
|
25
|
+
"position": "support" or "oppose" or "neutral",
|
|
26
|
+
"confidence": 0.0-1.0,
|
|
27
|
+
"arguments": ["list of key arguments"],
|
|
28
|
+
"counterarguments": ["responses to other positions"],
|
|
29
|
+
"recommendation": "Specific recommendation",
|
|
30
|
+
"classification": "CUI"
|
|
31
|
+
}
|
|
32
|
+
```
|
|
@@ -0,0 +1,48 @@
|
|
|
1
|
+
# [TEMPLATE: CUI // SP-CTI]
|
|
2
|
+
# Agentic Fitness Evaluation Prompt (LLM Override)
|
|
3
|
+
|
|
4
|
+
You are an AI architecture fitness assessor for Government/DoD applications. Evaluate the following component specification and provide a refined fitness scorecard.
|
|
5
|
+
|
|
6
|
+
## Component Specification
|
|
7
|
+
{{spec}}
|
|
8
|
+
|
|
9
|
+
## Rule-Based Scores (for context)
|
|
10
|
+
{{scores}}
|
|
11
|
+
|
|
12
|
+
## Evaluation Instructions
|
|
13
|
+
1. Review each dimension score from the rule-based assessment
|
|
14
|
+
2. Consider nuances that keyword matching may miss
|
|
15
|
+
3. Adjust scores where the rule-based approach was too high or too low
|
|
16
|
+
4. Provide an overall architecture recommendation
|
|
17
|
+
|
|
18
|
+
## Scoring Dimensions (each 0-10)
|
|
19
|
+
- **data_complexity**: Schema depth, relationships, transformations needed
|
|
20
|
+
- **decision_complexity**: Business rule complexity, classification/inference needs
|
|
21
|
+
- **user_interaction**: NLQ potential, conversational patterns, unstructured input handling
|
|
22
|
+
- **integration_density**: External system count, event-driven patterns, agent-to-agent needs
|
|
23
|
+
- **compliance_sensitivity**: Audit depth, classification levels, real-time compliance monitoring
|
|
24
|
+
- **scale_variability**: Load unpredictability, auto-scaling needs, burst patterns
|
|
25
|
+
|
|
26
|
+
## Output Format
|
|
27
|
+
Respond with ONLY valid JSON matching the fitness_scorecard schema:
|
|
28
|
+
```json
|
|
29
|
+
{
|
|
30
|
+
"component": "component-name",
|
|
31
|
+
"scores": {
|
|
32
|
+
"data_complexity": 0,
|
|
33
|
+
"decision_complexity": 0,
|
|
34
|
+
"user_interaction": 0,
|
|
35
|
+
"integration_density": 0,
|
|
36
|
+
"compliance_sensitivity": 0,
|
|
37
|
+
"scale_variability": 0
|
|
38
|
+
},
|
|
39
|
+
"overall_score": 0.0,
|
|
40
|
+
"recommendations": {
|
|
41
|
+
"architecture": "agent|hybrid|traditional",
|
|
42
|
+
"agent_components": [],
|
|
43
|
+
"nlq_interfaces": [],
|
|
44
|
+
"traditional_components": []
|
|
45
|
+
},
|
|
46
|
+
"rationale": "Brief explanation of the assessment"
|
|
47
|
+
}
|
|
48
|
+
```
|