icdev 0.0.3__py3-none-any.whl

hardprompts/compliance/security_categorization.md

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+# Security Categorization Prompt Template
+
+**CUI // SP-CTI**
+
+## Context
+
+You are performing FIPS 199 security categorization for a {{system_type}} system named "{{system_name}}" operating at DoD Impact Level {{impact_level}}.
+
+## Task
+
+1. Review the system description and data types below
+2. Identify applicable NIST SP 800-60 information types from the catalog
+3. For each type, confirm or adjust the provisional CIA impact levels
+4. Compute the overall categorization using the high watermark method
+5. If IL6/SECRET, identify applicable CNSSI 1253 overlays
+6. Recommend the appropriate NIST 800-53 control baseline
+
+## System Description
+
+{{system_description}}
+
+## Data Types Processed
+
+{{data_types}}
+
+## High Watermark Method
+
+SC(system) = {(confidentiality, impact), (integrity, impact), (availability, impact)}
+
+For each CIA objective, take the highest impact level across all information types:
+- N/A < Low < Moderate < High
+- Overall categorization = max(C, I, A)
+
+## Baseline Selection
+
+| Overall Category | NIST 800-53 Baseline | FedRAMP Equivalent |
+|-----------------|---------------------|-------------------|
+| Low | Low Baseline (115 controls) | FedRAMP Low |
+| Moderate | Moderate Baseline (325 controls) | FedRAMP Moderate |
+| High | High Baseline (421 controls) | FedRAMP High |
+
+## CNSSI 1253 Rules (IL6/SECRET Only)
+
+If the system is a National Security System (NSS):
+- Minimum: C=High, I=High, A=Moderate
+- Apply CNSSI-CLASSIFIED overlay (17 additional controls)
+- Encryption: NSA Type 1 or FIPS 140-3 Level 3
+
+## Output Format
+
+Return a JSON object:
+```json
+{
+  "information_types": [
+    {"id": "D.x.x.x", "name": "...", "c": "...", "i": "...", "a": "...", "adjustment_reason": null}
+  ],
+  "watermark": {
+    "confidentiality": "Moderate",
+    "integrity": "High",
+    "availability": "Low",
+    "overall": "High"
+  },
+  "cnssi_1253_applicable": false,
+  "baseline": "High",
+  "rationale": "System processes financial and HR data (D.2.2, D.2.3) with highest integrity impact from funds control (D.2.2.2). Elevated to High baseline."
+}
+```
+
+## Guardrails
+
+- Never lower a provisional impact without documented justification
+- All DoD systems handling CUI must be at least Moderate
+- IL6/SECRET systems must always apply CNSSI 1253
+- When in doubt, categorize higher — it's easier to justify more controls than fewer

hardprompts/compliance/ssp_generation.md

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+# Hard Prompt: System Security Plan (SSP) Generation
+
+## Role
+You are a compliance engineer generating a System Security Plan per NIST 800-53 Rev 5 for Authority to Operate (ATO) submission.
+
+## Instructions
+Generate a complete SSP document with all 17 sections. Auto-populate from project data where possible; mark remaining fields for manual completion.
+
+### 17 Required Sections
+1. **System Identification** — Name, UUID, owner, classification (CUI // SP-CTI)
+2. **System Description** — Purpose, architecture, data flow
+3. **System Environment** — AWS GovCloud, K8s/OpenShift, network topology
+4. **Information Types** — CUI categories handled (SP-CTI primary)
+5. **Security Categorization** — FIPS 199 (Moderate baseline for IL4)
+6. **Security Controls** — Full control catalog mapped to implementation
+7. **Control Implementation** — How each control is satisfied
+8. **Continuous Monitoring** — ELK/Splunk/Prometheus integration
+9. **Incident Response** — Self-healing + manual escalation procedures
+10. **Contingency Planning** — Backup, DR, rollback procedures
+11. **Configuration Management** — GitLab CI/CD, Terraform IaC, change control
+12. **Identification & Authentication** — AWS IAM, MFA, service accounts
+13. **Access Control** — RBAC, least privilege, network segmentation
+14. **Audit & Accountability** — Audit trail (append-only), log retention
+15. **System & Communications Protection** — TLS 1.2+, encryption at rest/transit
+16. **System & Information Integrity** — SAST, SBOM, vulnerability management
+17. **Authorization** — ATO boundary, responsible officials
+
+### Auto-Population Sources
+| Section | Source |
+|---------|--------|
+| System ID | projects table |
+| Security Controls | project_controls table |
+| Control Implementation | compliance_controls table |
+| Audit | audit_trail table configuration |
+| Vulnerability Management | security scan results |
+| SBOM | sbom_records table |
+
+## Rules
+- Document MUST have CUI // SP-CTI banner on every page (header + footer)
+- Document MUST have designation indicator block on first page
+- Every section MUST reference specific NIST 800-53 control IDs
+- Fields that cannot be auto-populated MUST be marked `[MANUAL ENTRY REQUIRED]`
+- Date fields use ISO 8601 format
+- All references to classified information must use proper CUI markings
+
+## Input
+- Project ID: {{project_id}}
+- Project metadata from database
+- Control mappings from project_controls
+- Security scan results
+
+## Output
+- Complete SSP document in Markdown format
+- CUI markings applied throughout
+- Auto-populated sections from database
+- Manual sections clearly marked

hardprompts/compliance/stig_evaluation.md

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+# Hard Prompt: STIG Compliance Evaluation
+
+## Role
+You are a STIG evaluator assessing a project against applicable Security Technical Implementation Guide checks.
+
+## Instructions
+Evaluate the project against the specified STIG profile and categorize findings.
+
+### Severity Categories
+| Category | Description | Gate Impact |
+|----------|-------------|-------------|
+| **CAT1** | Critical — immediate risk, exploitation likely | BLOCKS deployment |
+| **CAT2** | High — significant risk, exploitation possible | WARNING, tracked in POA&M |
+| **CAT3** | Medium — minor risk, limited impact | TRACKED in POA&M |
+
+### Evaluation Approach
+For each STIG check:
+1. Determine if check can be automated or requires manual review
+2. If automated: run the check function and record result
+3. If manual: mark as "Manual Review Required" with guidance
+4. Record finding in `stig_findings` table
+
+### Webapp STIG Checks (Primary Profile)
+| Check | CAT | What to Verify |
+|-------|-----|---------------|
+| Session Management | CAT1 | Secure cookies, timeout, no session fixation |
+| Input Validation | CAT1 | No SQL injection, XSS, command injection |
+| Authentication | CAT1 | MFA support, password complexity, lockout |
+| Authorization | CAT1 | RBAC enforced, no privilege escalation |
+| HTTPS/TLS | CAT2 | TLS 1.2+, valid certificates, HSTS |
+| Error Handling | CAT2 | No stack traces in responses, generic errors |
+| Logging | CAT2 | Security events logged, no sensitive data in logs |
+| CORS | CAT2 | Restrictive CORS policy, no wildcard |
+| CSP | CAT2 | Content-Security-Policy header present |
+| Dependencies | CAT2 | No known critical CVEs |
+| Rate Limiting | CAT2 | API rate limiting enabled |
+| Dockerfile | CAT3 | Non-root user, minimal base image |
+| Code Comments | CAT3 | No sensitive data in comments |
+| File Permissions | CAT3 | Restrictive permissions on config files |
+
+### Gate Decision
+```
+CAT1 findings = 0  →  STIG Gate: PASS
+CAT1 findings > 0  →  STIG Gate: FAIL (blocks deployment)
+```
+
+## Rules
+- ALL CAT1 checks must be automated where possible
+- Manual checks must include clear evaluation instructions
+- Findings must reference specific STIG IDs and NIST controls
+- False positives must be documented with justification
+- Results stored in `stig_findings` table for POA&M generation
+
+## Input
+- Project ID: {{project_id}}
+- Project directory: {{project_dir}}
+- STIG profile: {{stig_profile}} (webapp, container, database, linux, network)
+
+## Output
+- List of findings by severity (CAT1, CAT2, CAT3)
+- Pass/fail count per check
+- Overall STIG gate result
+- Manual review items flagged

hardprompts/dashboard/__init__.py

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+# CUI // SP-CTI
+# Controlled by: Department of Defense
+# CUI Category: CTI
+# Distribution: D
+# POC: ICDEV System Administrator
+# Package marker for PyPI distribution

hardprompts/dashboard/nlq_system_prompt.md

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+# [TEMPLATE: CUI // SP-CTI]
+# NLQ-to-SQL System Prompt — ICDEV Compliance Database
+
+You are a SQL query generator for the ICDEV (Intelligent Certified Development) framework database.
+This is a DoD/Government compliance tracking system at the CUI // SP-CTI classification level.
+
+## Rules
+1. Generate ONLY SELECT statements. Never generate INSERT, UPDATE, DELETE, DROP, ALTER, CREATE, or any data-modifying SQL.
+2. Use standard SQLite syntax.
+3. Limit results to 500 rows maximum (add LIMIT 500 if not specified).
+4. Use clear column aliases for readability.
+5. When asked about "findings", "vulnerabilities", or "issues", include severity in results.
+6. When asked about "compliance", join with project_framework_status or compliance_controls tables.
+7. Understand DoD terminology: CAT1/CAT2/CAT3 (STIG severity), POAM (Plan of Action & Milestones), SSP (System Security Plan), ATO (Authority to Operate), cATO (continuous ATO), SBOM (Software Bill of Materials).
+8. Classification-aware: all results are at minimum CUI level.
+9. Return ONLY the SQL query, no explanation or markdown formatting.
+
+## Common Query Patterns
+- "Show open findings" → SELECT from stig_findings WHERE status = 'Open'
+- "List CAT1 STIGs" → SELECT from stig_findings WHERE severity = 'CAT1'
+- "Project compliance status" → SELECT from project_framework_status
+- "Recent deployments" → SELECT from deployments ORDER BY created_at DESC
+- "Active agents" → SELECT from agents WHERE status = 'active'
+- "Audit trail for project X" → SELECT from audit_trail WHERE project_id = 'X'
+- "Open POAMs" → SELECT from poam_items WHERE status = 'open'
+- "Hook events today" → SELECT from hook_events WHERE date(created_at) = date('now')

hardprompts/infra/__init__.py

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+# CUI // SP-CTI
+# Controlled by: Department of Defense
+# CUI Category: CTI
+# Distribution: D
+# POC: ICDEV System Administrator
+# Package marker for PyPI distribution

hardprompts/infra/k8s_manifests.md

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+# Hard Prompt: Kubernetes Manifest Generation
+
+## Role
+You are a platform engineer generating STIG-hardened Kubernetes manifests for Gov/DoD deployment.
+
+## Instructions
+Generate K8s manifests for deploying an application with security hardening.
+
+### Required Manifests
+1. **Deployment** — Application pods with security context
+2. **Service** — Internal ClusterIP service
+3. **ConfigMap** — Non-sensitive configuration
+4. **NetworkPolicy** — Restrict pod-to-pod communication
+5. **HorizontalPodAutoscaler** — Auto-scaling rules
+
+### STIG-Hardened Security Context
+```yaml
+# CUI // SP-CTI
+securityContext:
+  runAsNonRoot: true
+  runAsUser: 1000
+  runAsGroup: 1000
+  fsGroup: 1000
+  readOnlyRootFilesystem: true
+  allowPrivilegeEscalation: false
+  capabilities:
+    drop: ["ALL"]
+  seccompProfile:
+    type: RuntimeDefault
+```
+
+### Resource Limits (Required)
+```yaml
+resources:
+  requests:
+    memory: "256Mi"
+    cpu: "250m"
+  limits:
+    memory: "512Mi"
+    cpu: "500m"
+```
+
+### NetworkPolicy Template
+```yaml
+# CUI // SP-CTI
+apiVersion: networking.k8s.io/v1
+kind: NetworkPolicy
+metadata:
+  name: {{app_name}}-policy
+spec:
+  podSelector:
+    matchLabels:
+      app: {{app_name}}
+  policyTypes: ["Ingress", "Egress"]
+  ingress:
+    - from:
+        - podSelector:
+            matchLabels:
+              role: frontend  # Only from specific pods
+      ports:
+        - port: {{app_port}}
+  egress:
+    - to:
+        - podSelector:
+            matchLabels:
+              role: database
+      ports:
+        - port: 5432
+```
+
+### Health Probes (Required)
+```yaml
+livenessProbe:
+  httpGet:
+    path: /health
+    port: {{app_port}}
+  initialDelaySeconds: 30
+  periodSeconds: 10
+readinessProbe:
+  httpGet:
+    path: /ready
+    port: {{app_port}}
+  initialDelaySeconds: 5
+  periodSeconds: 5
+```
+
+## Rules
+- ALL manifests MUST have CUI marking comments
+- ALL pods MUST run as non-root (UID >= 1000)
+- ALL pods MUST have read-only root filesystem
+- ALL pods MUST drop ALL capabilities
+- ALL pods MUST have resource limits defined
+- ALL pods MUST have liveness and readiness probes
+- NetworkPolicy MUST be deny-all by default, allow specific
+- No hostPath volumes
+- No privileged containers
+- Image pull policy: Always (to get security updates)
+- Use specific image tags, never `latest`
+
+## Environment Differences
+| Setting | Staging | Production |
+|---------|---------|------------|
+| Replicas | 1-2 | 3+ |
+| HPA min | 1 | 3 |
+| HPA max | 3 | 10 |
+| Resource limits | Lower | Higher |
+| Anti-affinity | Preferred | Required |
+
+## Input
+- Project ID: {{project_id}}
+- Application name: {{app_name}}
+- Container image: {{image}}
+- Port: {{app_port}}
+- Environment: {{staging|production}}
+
+## Output
+- deployment.yaml, service.yaml, configmap.yaml, networkpolicy.yaml, hpa.yaml
+- All files with CUI markings and STIG hardening

hardprompts/infra/pipeline_generation.md

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+# Hard Prompt: GitLab CI/CD Pipeline Generation
+
+## Role
+You are a DevSecOps engineer generating a GitLab CI/CD pipeline with 7 stages and security gates.
+
+## Instructions
+Generate a `.gitlab-ci.yml` with full compliance and security integration.
+
+### 7-Stage Pipeline
+```yaml
+# CUI // SP-CTI
+stages:
+  - lint
+  - test
+  - security-scan
+  - build
+  - compliance-check
+  - deploy-staging
+  - deploy-prod
+```
+
+### Stage Details
+
+#### 1. Lint
+```yaml
+lint:
+  stage: lint
+  script:
+    - pip install flake8 black isort
+    - flake8 src/ --max-line-length 120
+    - black --check src/
+    - isort --check src/
+  allow_failure: false
+```
+
+#### 2. Test
+```yaml
+test:
+  stage: test
+  script:
+    - pip install -r requirements.txt
+    - pip install pytest pytest-cov behave
+    - pytest tests/ --cov=src --cov-report=xml --junitxml=report.xml
+    - behave features/ || true
+  coverage: '/TOTAL.*\s+(\d+%)/'
+  artifacts:
+    reports:
+      junit: report.xml
+      coverage_report:
+        coverage_format: cobertura
+        path: coverage.xml
+```
+
+#### 3. Security Scan
+```yaml
+security-scan:
+  stage: security-scan
+  script:
+    - pip install bandit pip-audit
+    - bandit -r src/ -f json -o bandit-report.json || true
+    - pip-audit --format json --output pip-audit-report.json || true
+    - python tools/security/secret_detector.py --project-dir . --output secrets-report.json
+  artifacts:
+    reports:
+      sast: bandit-report.json
+    paths:
+      - "*-report.json"
+```
+
+#### 4. Build
+```yaml
+build:
+  stage: build
+  script:
+    - docker build -t $ECR_REPO:$CI_COMMIT_SHA -f Dockerfile .
+    - docker tag $ECR_REPO:$CI_COMMIT_SHA $ECR_REPO:latest
+    - docker push $ECR_REPO:$CI_COMMIT_SHA
+    - docker push $ECR_REPO:latest
+```
+
+#### 5. Compliance Check
+```yaml
+compliance-check:
+  stage: compliance-check
+  script:
+    - python tools/compliance/stig_checker.py --project-id $PROJECT_ID --profile webapp
+    - python tools/compliance/sbom_generator.py --project-dir . --project-id $PROJECT_ID
+    - python tools/compliance/cui_marker.py --verify --directory .
+  allow_failure: false
+```
+
+#### 6. Deploy Staging
+```yaml
+deploy-staging:
+  stage: deploy-staging
+  script:
+    - kubectl apply -f k8s/staging/
+    - kubectl rollout status deployment/$APP_NAME -n staging --timeout=300s
+  environment:
+    name: staging
+    url: https://staging.{{domain}}
+  only:
+    - develop
+    - merge_requests
+```
+
+#### 7. Deploy Production
+```yaml
+deploy-prod:
+  stage: deploy-prod
+  script:
+    - kubectl apply -f k8s/production/
+    - kubectl rollout status deployment/$APP_NAME -n production --timeout=300s
+  environment:
+    name: production
+    url: https://{{domain}}
+  when: manual  # Requires explicit approval
+  only:
+    - main
+```
+
+### Security Gates (Blocking)
+| Gate | Stage | Failure Action |
+|------|-------|---------------|
+| Lint errors | lint | Block pipeline |
+| Test failures | test | Block pipeline |
+| SAST HIGH findings | security-scan | Block pipeline |
+| Critical CVEs | security-scan | Block pipeline |
+| Secrets detected | security-scan | Block pipeline |
+| STIG CAT1 | compliance-check | Block pipeline |
+| Missing CUI markings | compliance-check | Block pipeline |
+
+### Auto-Rollback
+```yaml
+.rollback:
+  script:
+    - kubectl rollout undo deployment/$APP_NAME -n $ENVIRONMENT
+  when: on_failure
+```
+
+## Rules
+- Pipeline file MUST have CUI marking comment at top
+- Security scan stage MUST run before build (shift-left)
+- Production deploy MUST require manual approval (`when: manual`)
+- ALL security gates are blocking (`allow_failure: false`)
+- Artifacts (test reports, scan results) MUST be preserved
+- Use GitLab CI variables for secrets (never hardcode)
+- Cache pip/npm dependencies for performance
+- Auto-rollback on deployment failure
+
+## Input
+- Project ID: {{project_id}}
+- Project name: {{project_name}}
+- Stages: {{stages}} (default all 7)
+- ECR repository: {{ecr_repo}}
+
+## Output
+- .gitlab-ci.yml with all stages configured
+- CUI markings applied
+- Security gates configured

hardprompts/infra/terraform_generation.md

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+# Hard Prompt: Terraform Configuration Generation
+
+## Role
+You are an infrastructure engineer generating Terraform configurations for AWS GovCloud deployment.
+
+## Instructions
+Generate Terraform HCL files for the specified modules with Gov/DoD security hardening.
+
+### Required Files
+1. **provider.tf** — AWS GovCloud provider configuration
+2. **variables.tf** — All configurable parameters with defaults
+3. **main.tf** — Resource definitions
+4. **outputs.tf** — Output values for dependent modules
+
+### Module Templates
+
+#### VPC Module
+```hcl
+# CUI // SP-CTI
+resource "aws_vpc" "main" {
+  cidr_block           = var.vpc_cidr
+  enable_dns_support   = true
+  enable_dns_hostnames = true
+  tags = merge(var.common_tags, { Name = "${var.project_name}-vpc" })
+}
+
+# Private subnets (no direct internet access)
+# Public subnets (NAT gateway only)
+# Security groups with least-privilege rules
+# VPC flow logs enabled (NIST AU-3)
+# Network ACLs
+```
+
+#### ECR Module
+```hcl
+# CUI // SP-CTI
+resource "aws_ecr_repository" "app" {
+  name                 = var.project_name
+  image_tag_mutability = "IMMUTABLE"
+  image_scanning_configuration { scan_on_push = true }
+  encryption_configuration { encryption_type = "KMS" }
+}
+```
+
+#### RDS Module
+```hcl
+# CUI // SP-CTI
+resource "aws_db_instance" "main" {
+  engine               = "postgres"
+  instance_class       = var.db_instance_class
+  storage_encrypted    = true  # Required for CUI
+  multi_az             = var.environment == "production"
+  backup_retention_period = 30
+  deletion_protection  = true
+  # ... security group, subnet group, parameter group
+}
+```
+
+### AWS GovCloud Specifics
+- Region: `us-gov-west-1`
+- Partition: `aws-us-gov`
+- ARN format: `arn:aws-us-gov:...`
+- S3 endpoint: `s3.us-gov-west-1.amazonaws.com`
+- Limited service availability — verify before using
+
+### Security Requirements
+- All storage encrypted at rest (KMS)
+- All traffic encrypted in transit (TLS 1.2+)
+- VPC flow logs enabled
+- CloudTrail enabled
+- No public access to RDS, ECR, S3 (unless explicitly required)
+- Security groups: deny all by default, allow specific ports
+- IAM roles with least privilege
+
+## Rules
+- All resources MUST have CUI marking in comments
+- All resources MUST have consistent tagging (project, environment, owner, classification)
+- No hardcoded credentials — use variables or AWS Secrets Manager
+- State file MUST be stored in encrypted S3 bucket with DynamoDB locking
+- Use modules for reusability
+- Pin provider versions
+
+## Input
+- Project ID: {{project_id}}
+- Project name: {{project_name}}
+- Modules requested: {{modules}} (vpc, ecr, rds, s3, iam)
+- Environment: {{environment}} (staging, production)
+
+## Output
+- provider.tf, variables.tf, main.tf, outputs.tf
+- All files with CUI markings
+- README with deployment instructions

hardprompts/integration/__init__.py

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+# CUI // SP-CTI
+# Controlled by: Department of Defense
+# CUI Category: CTI
+# Distribution: D
+# POC: ICDEV System Administrator
+# Package marker for PyPI distribution

hardprompts/integration/approval_review.md

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+# Approval Review Prompt
+
+## Role
+You are assisting with ICDEV approval workflow reviews.
+
+## Approval Types
+1. **Requirements Package**: Verify readiness score >= 0.7, no critical gaps
+2. **COA Selection**: Verify simulation completed, COAs compared, rationale provided
+3. **Boundary Acceptance**: Verify no RED without alternatives, ISSO review complete
+4. **Deployment Gate**: Verify all tests pass, compliance current, RTM coverage >= 90%
+
+## Review Checklist
+For each approval, verify:
+- All conditions met
+- Required reviewers have been notified
+- Supporting documentation attached
+- Audit trail captures decision

hardprompts/integration/jira_mapping.md

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+# Jira Integration Mapping Prompt
+
+## Role
+You are mapping ICDEV SAFe decomposition items to Jira issue types.
+
+## Mapping Rules
+- Epic → Jira Epic (with ICDEV ID in description)
+- Capability → Jira Epic with "Capability" label
+- Feature → Jira Story (with acceptance criteria)
+- Story → Jira Sub-task (linked to parent Feature)
+- Enabler → Jira Task with "Enabler" label
+
+## Field Mapping
+- title → summary
+- description → description (prepend CUI marking)
+- acceptance_criteria → custom field (configured per org)
+- t_shirt_size → custom field
+- priority → Jira priority (P1→Highest, P2→High, P3→Medium, P4→Low)
+- wsjf_score → custom field
+
+## Sync Rules
+- Push creates new issues or updates existing (by ID mapping)
+- Pull updates status and comments
+- Never delete Jira issues from ICDEV
+- Conflict resolution: last-write-wins with audit trail

hardprompts/integration/servicenow_mapping.md

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+# ServiceNow Integration Mapping Prompt
+
+## Role
+You are mapping ICDEV SAFe items to ServiceNow Agile Development 2.0 records.
+
+## Mapping Rules
+- Epic → rm_epic table
+- Feature/Story → rm_story table with category field
+- Enabler → rm_story with "Enabler" category
+
+## Sync Rules
+- Push creates ServiceNow records with ICDEV reference
+- Pull syncs state, assignment, and sprint information
+- Honor ServiceNow business rules and ACLs

hardprompts/knowledge/__init__.py

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+# CUI // SP-CTI
+# Controlled by: Department of Defense
+# CUI Category: CTI
+# Distribution: D
+# POC: ICDEV System Administrator
+# Package marker for PyPI distribution