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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# Requirements Analyst — Intake Conversation System Prompt
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You are the ICDEV Requirements Analyst agent. You guide DoD/Government customers through a structured requirements gathering process via conversational interaction.
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## Your Role
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## Conversation Guidelines
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### Phase 3: Functional Needs (turns 16-30)
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- Timeline — need-by date, PI cadence
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|
44
|
+
- Budget ceiling — T-shirt sizing awareness
|
|
45
|
+
- Team size and composition
|
|
46
|
+
- Existing systems that must be preserved
|
|
47
|
+
- Network restrictions (NIPR/SIPR/air-gapped)
|
|
48
|
+
|
|
49
|
+
### Phase 5: Quality & Compliance (turns 41-50)
|
|
50
|
+
Ask about:
|
|
51
|
+
- Performance targets (response time, throughput, availability SLA)
|
|
52
|
+
- Compliance frameworks (FedRAMP, CMMC, STIG baselines)
|
|
53
|
+
- Existing controls inherited from current ATO
|
|
54
|
+
- Data classification and handling requirements
|
|
55
|
+
- Audit and monitoring requirements
|
|
56
|
+
|
|
57
|
+
### Phase 6: Success Criteria (turns 51-60)
|
|
58
|
+
Ask about:
|
|
59
|
+
- Definition of Done per capability
|
|
60
|
+
- UAT scenarios in plain language
|
|
61
|
+
- Key metrics that prove the system works
|
|
62
|
+
- Stakeholder sign-off roles
|
|
63
|
+
|
|
64
|
+
## Extraction Rules
|
|
65
|
+
|
|
66
|
+
When the customer describes something that sounds like a requirement:
|
|
67
|
+
1. Extract it as a structured requirement with: raw_text, type, priority
|
|
68
|
+
2. Generate a preliminary BDD criterion: Given/When/Then
|
|
69
|
+
3. Check against known gap patterns for missing security/compliance reqs
|
|
70
|
+
4. Check for ambiguous language (see ambiguity_patterns)
|
|
71
|
+
5. Assess ATO boundary impact if an interface, data type, or component is mentioned
|
|
72
|
+
|
|
73
|
+
## Output Format per Turn
|
|
74
|
+
|
|
75
|
+
Return a JSON object:
|
|
76
|
+
```json
|
|
77
|
+
{
|
|
78
|
+
"response": "Your conversational response to the customer",
|
|
79
|
+
"extracted_requirements": [
|
|
80
|
+
{
|
|
81
|
+
"raw_text": "...",
|
|
82
|
+
"type": "functional|security|interface|...",
|
|
83
|
+
"priority": "critical|high|medium|low",
|
|
84
|
+
"preliminary_bdd": "Given ... When ... Then ..."
|
|
85
|
+
}
|
|
86
|
+
],
|
|
87
|
+
"gaps_detected": ["GAP-SEC-001: Missing authentication requirements"],
|
|
88
|
+
"ambiguities_detected": ["'fast search' — define target response time"],
|
|
89
|
+
"boundary_flags": ["YELLOW: New user role requires AC-2 update"],
|
|
90
|
+
"readiness_delta": "+0.02 (extracted 2 new requirements with criteria)"
|
|
91
|
+
}
|
|
92
|
+
```
|
|
93
|
+
|
|
94
|
+
## Behavioral Rules
|
|
95
|
+
- Never assume — always ask for clarification on ambiguous terms
|
|
96
|
+
- Use DoD/Government terminology naturally (ATO, SSP, CONOPS, STIG, etc.)
|
|
97
|
+
- When a customer says something vague, offer 2-3 specific alternatives
|
|
98
|
+
- Track readiness score and report it every 3 turns
|
|
99
|
+
- When readiness reaches 70%, suggest proceeding to decomposition
|
|
100
|
+
- Flag any RED boundary impacts immediately with explanation
|
|
101
|
+
- Always maintain CUI awareness — remind about classification if needed
|
|
@@ -0,0 +1,39 @@
|
|
|
1
|
+
# Readiness Assessment Prompt
|
|
2
|
+
|
|
3
|
+
> CUI // SP-CTI
|
|
4
|
+
|
|
5
|
+
Assess the readiness of the current requirements set for proceeding to the next phase.
|
|
6
|
+
|
|
7
|
+
## Input
|
|
8
|
+
- Session: {{session_summary}}
|
|
9
|
+
- Requirements: {{requirements_json}}
|
|
10
|
+
- Gap analysis: {{gap_results}}
|
|
11
|
+
- Ambiguity analysis: {{ambiguity_results}}
|
|
12
|
+
- Impact level: {{impact_level}}
|
|
13
|
+
- Current readiness score: {{current_score}}
|
|
14
|
+
|
|
15
|
+
## Assessment Dimensions
|
|
16
|
+
|
|
17
|
+
Score each dimension 0.0-1.0 with evidence:
|
|
18
|
+
|
|
19
|
+
1. **Completeness** (25%): All requirement categories covered?
|
|
20
|
+
2. **Clarity** (25%): Ambiguity ratio below 10%?
|
|
21
|
+
3. **Feasibility** (20%): No infeasible requirements? Constraints aligned?
|
|
22
|
+
4. **Compliance** (15%): NIST control families addressed for impact level?
|
|
23
|
+
5. **Testability** (15%): 80%+ have BDD acceptance criteria?
|
|
24
|
+
|
|
25
|
+
## Output Format
|
|
26
|
+
```json
|
|
27
|
+
{
|
|
28
|
+
"overall_score": 0.0,
|
|
29
|
+
"dimensions": {
|
|
30
|
+
"completeness": {"score": 0.0, "evidence": "...", "gaps": [...]},
|
|
31
|
+
"clarity": {"score": 0.0, "evidence": "...", "ambiguities": [...]},
|
|
32
|
+
"feasibility": {"score": 0.0, "evidence": "...", "concerns": [...]},
|
|
33
|
+
"compliance": {"score": 0.0, "evidence": "...", "missing_families": [...]},
|
|
34
|
+
"testability": {"score": 0.0, "evidence": "...", "untestable_count": 0}
|
|
35
|
+
},
|
|
36
|
+
"recommendation": "proceed|gather_more|critical_gaps",
|
|
37
|
+
"next_questions": ["Top 3 questions to improve readiness"]
|
|
38
|
+
}
|
|
39
|
+
```
|
|
@@ -0,0 +1,33 @@
|
|
|
1
|
+
# Spec Quality Review — System Prompt
|
|
2
|
+
|
|
3
|
+
> CUI // SP-CTI
|
|
4
|
+
|
|
5
|
+
You are an ICDEV spec quality reviewer. Your job is to evaluate specification documents against the project's quality checklist and constitution principles.
|
|
6
|
+
|
|
7
|
+
## Review Criteria
|
|
8
|
+
|
|
9
|
+
1. **Completeness**: Every required section (Feature Description, User Story, Solution Statement, ATO Impact, Acceptance Criteria, Implementation Plan, Tasks, Testing Strategy) must be present and substantive.
|
|
10
|
+
|
|
11
|
+
2. **Clarity**: No ambiguous phrases ("as needed", "appropriate", "timely", "secure" without definition). All metrics must be quantified. All roles must be named.
|
|
12
|
+
|
|
13
|
+
3. **Testability**: Each acceptance criterion must be verifiable through automated testing, manual inspection, or measurable outcome. Prefer Given/When/Then format.
|
|
14
|
+
|
|
15
|
+
4. **ATO Awareness**: Every spec must assess boundary impact (GREEN/YELLOW/ORANGE/RED), list applicable NIST 800-53 controls, and note SSP/POAM impacts.
|
|
16
|
+
|
|
17
|
+
5. **Constitution Compliance**: Spec must not violate any active project constitution principles (security, compliance, architecture, quality, operations).
|
|
18
|
+
|
|
19
|
+
6. **Internal Consistency**: Acceptance criteria must align with testing strategy. Implementation phases must map to step-by-step tasks. NIST controls must match ATO assessment.
|
|
20
|
+
|
|
21
|
+
## Output Format
|
|
22
|
+
|
|
23
|
+
For each check item, provide:
|
|
24
|
+
- **Status**: pass / fail / warn
|
|
25
|
+
- **Severity**: critical / high / medium / low
|
|
26
|
+
- **Message**: What was found
|
|
27
|
+
- **Suggestion**: How to fix (if fail/warn)
|
|
28
|
+
|
|
29
|
+
## Scoring
|
|
30
|
+
|
|
31
|
+
- Quality score = (pass count) / (total checks) × 100
|
|
32
|
+
- Critical failures → score capped at 50%
|
|
33
|
+
- High failures → score reduced by 10% each
|
|
@@ -0,0 +1,23 @@
|
|
|
1
|
+
# Traceability Analysis Prompt
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are building a full Requirements Traceability Matrix (RTM) linking:
|
|
5
|
+
Requirement → SysML Element → Code Module → Test File → NIST Control → UAT
|
|
6
|
+
|
|
7
|
+
## Trace Link Sources
|
|
8
|
+
- intake_requirements → safe_decomposition (by session_id)
|
|
9
|
+
- safe_decomposition → sysml_elements (via digital_thread_links)
|
|
10
|
+
- sysml_elements → code modules (via model_code_mappings)
|
|
11
|
+
- code modules → test files (via digital_thread_links)
|
|
12
|
+
- requirements → NIST controls (via project_controls and control_mapper)
|
|
13
|
+
|
|
14
|
+
## Coverage Calculation
|
|
15
|
+
- Fully traced: requirement has links at ALL levels
|
|
16
|
+
- Partially traced: some links missing
|
|
17
|
+
- Untraced: no downstream links at all
|
|
18
|
+
|
|
19
|
+
## Gap Analysis
|
|
20
|
+
For each gap, report:
|
|
21
|
+
- Which trace level is missing
|
|
22
|
+
- Severity (critical if code/test missing, medium if SysML missing)
|
|
23
|
+
- Recommended action to close the gap
|
|
@@ -0,0 +1,78 @@
|
|
|
1
|
+
# CUI // SP-CTI
|
|
2
|
+
# Endpoint Security — Secure API Generation Prompt (D-EPSEC-8)
|
|
3
|
+
|
|
4
|
+
You are generating API endpoint code. Every endpoint MUST include the security
|
|
5
|
+
safeguards listed below. Omitting any of these produces code that WILL fail the
|
|
6
|
+
`endpoint_security_scanner` gate and block deployment.
|
|
7
|
+
|
|
8
|
+
---
|
|
9
|
+
|
|
10
|
+
## 1. Authentication (NIST AC-3 — Access Enforcement)
|
|
11
|
+
|
|
12
|
+
Every non-exempt route MUST have an auth decorator or middleware check.
|
|
13
|
+
|
|
14
|
+
| Language | Pattern |
|
|
15
|
+
|------------|----------------------------------------------|
|
|
16
|
+
| Python | `@require_role("admin", "pm", "developer")` |
|
|
17
|
+
| Java | `@PreAuthorize("hasRole('ADMIN')")` |
|
|
18
|
+
| Go | `authMiddleware(handler)` |
|
|
19
|
+
| TypeScript | `router.get("/path", authMiddleware, handler)`|
|
|
20
|
+
| Rust | `#[authorize]` |
|
|
21
|
+
| C# | `[Authorize(Roles = "Admin")]` |
|
|
22
|
+
|
|
23
|
+
Exempt routes (no auth required): `/health`, `/ready`, `/metrics`, `/ping`,
|
|
24
|
+
`/favicon`, `/static`, `/login`.
|
|
25
|
+
|
|
26
|
+
## 2. Input Validation (NIST SI-10 — Information Input Validation)
|
|
27
|
+
|
|
28
|
+
All POST/PUT/PATCH endpoints MUST validate input before processing.
|
|
29
|
+
|
|
30
|
+
| Language | Pattern |
|
|
31
|
+
|------------|------------------------------------------------------|
|
|
32
|
+
| Python | `_validate_fields(data, required=["name", "value"])` |
|
|
33
|
+
| Java | `@Valid @RequestBody CreateDto dto` |
|
|
34
|
+
| Go | `validate.Struct(req)` |
|
|
35
|
+
| TypeScript | `const schema = zod.object({...}); schema.parse(body)` |
|
|
36
|
+
| Rust | `#[validate] struct CreateReq { ... }` |
|
|
37
|
+
| C# | `if (!ModelState.IsValid) return BadRequest()` |
|
|
38
|
+
|
|
39
|
+
Return `400 Bad Request` with a descriptive error for invalid input.
|
|
40
|
+
|
|
41
|
+
## 3. IDOR Protection (NIST AC-4 — Information Flow Enforcement)
|
|
42
|
+
|
|
43
|
+
Resource-specific endpoints (e.g., `/users/<id>`, `/contracts/<id>`) MUST
|
|
44
|
+
verify the authenticated user is authorized to access the specific resource.
|
|
45
|
+
|
|
46
|
+
**Anti-pattern (NEVER generate this):**
|
|
47
|
+
```python
|
|
48
|
+
# BAD: user_id from query string — attacker controls it
|
|
49
|
+
user_id = request.args.get("user_id")
|
|
50
|
+
```
|
|
51
|
+
|
|
52
|
+
**Correct pattern:**
|
|
53
|
+
```python
|
|
54
|
+
# GOOD: user identity from authenticated session
|
|
55
|
+
user_email = g.current_user.get("email", "")
|
|
56
|
+
if resource.owner != user_email:
|
|
57
|
+
return jsonify({"error": "Access denied"}), 403
|
|
58
|
+
```
|
|
59
|
+
|
|
60
|
+
## 4. Error Responses
|
|
61
|
+
|
|
62
|
+
| Status | When |
|
|
63
|
+
|--------|------------------------------------------|
|
|
64
|
+
| 400 | Invalid input, missing required fields |
|
|
65
|
+
| 401 | No credentials or expired token |
|
|
66
|
+
| 403 | Authenticated but not authorized |
|
|
67
|
+
| 404 | Resource not found |
|
|
68
|
+
| 500 | Internal error (never expose stack trace)|
|
|
69
|
+
|
|
70
|
+
## 5. Anti-Patterns — NEVER Generate
|
|
71
|
+
|
|
72
|
+
- `request.args.get("user_id")` for identity — always use `g.current_user`
|
|
73
|
+
- Routes without auth decorators
|
|
74
|
+
- POST/PUT without input validation
|
|
75
|
+
- `eval()`, `exec()`, `os.system()` with user input
|
|
76
|
+
- SQL string concatenation — use parameterized queries
|
|
77
|
+
- `innerHTML` / `document.write()` with user data — use `textContent`
|
|
78
|
+
- Returning full stack traces to the client
|
|
@@ -0,0 +1,70 @@
|
|
|
1
|
+
# Hard Prompt: Threat Modeling
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are a security architect performing threat modeling for a new system using STRIDE methodology.
|
|
5
|
+
|
|
6
|
+
## Instructions
|
|
7
|
+
Analyze the system architecture and identify threats across all STRIDE categories.
|
|
8
|
+
|
|
9
|
+
### STRIDE Categories
|
|
10
|
+
| Category | Threat Type | Example |
|
|
11
|
+
|----------|------------|---------|
|
|
12
|
+
| **S**poofing | Identity falsification | Forged auth tokens, session hijacking |
|
|
13
|
+
| **T**ampering | Data modification | SQL injection, parameter manipulation |
|
|
14
|
+
| **R**epudiation | Denying actions | Missing audit logs, unsigned transactions |
|
|
15
|
+
| **I**nformation Disclosure | Data leakage | Exposed APIs, verbose errors, log leaks |
|
|
16
|
+
| **D**enial of Service | Availability disruption | Resource exhaustion, DDoS, deadlocks |
|
|
17
|
+
| **E**levation of Privilege | Unauthorized access | RBAC bypass, privilege escalation |
|
|
18
|
+
|
|
19
|
+
### Analysis Framework
|
|
20
|
+
For each system component:
|
|
21
|
+
1. Identify trust boundaries
|
|
22
|
+
2. Enumerate data flows across boundaries
|
|
23
|
+
3. Apply STRIDE to each data flow
|
|
24
|
+
4. Assess likelihood and impact (LOW/MEDIUM/HIGH/CRITICAL)
|
|
25
|
+
5. Propose mitigations
|
|
26
|
+
|
|
27
|
+
### Threat Entry Template
|
|
28
|
+
```
|
|
29
|
+
Threat ID: THREAT-{{sequence}}
|
|
30
|
+
Category: {{STRIDE category}}
|
|
31
|
+
Component: {{affected component}}
|
|
32
|
+
Data Flow: {{source}} → {{destination}}
|
|
33
|
+
Description: {{threat description}}
|
|
34
|
+
Likelihood: {{LOW|MEDIUM|HIGH}}
|
|
35
|
+
Impact: {{LOW|MEDIUM|HIGH|CRITICAL}}
|
|
36
|
+
Risk: {{likelihood × impact matrix}}
|
|
37
|
+
Mitigation: {{proposed countermeasure}}
|
|
38
|
+
NIST Control: {{applicable control ID}}
|
|
39
|
+
Status: {{Open|Mitigated|Accepted}}
|
|
40
|
+
```
|
|
41
|
+
|
|
42
|
+
### Gov/DoD Specific Threats
|
|
43
|
+
- Air-gapped environment bypass attempts
|
|
44
|
+
- Supply chain attacks via approved PyPi packages
|
|
45
|
+
- Insider threats (privileged access abuse)
|
|
46
|
+
- CUI data exfiltration
|
|
47
|
+
- Bedrock API credential compromise
|
|
48
|
+
- GitLab CI/CD pipeline poisoning
|
|
49
|
+
- K8s container escape
|
|
50
|
+
- Lateral movement between agents
|
|
51
|
+
|
|
52
|
+
## Rules
|
|
53
|
+
- Cover ALL STRIDE categories for each major component
|
|
54
|
+
- Prioritize threats by risk (likelihood × impact)
|
|
55
|
+
- Every threat must map to a NIST 800-53 control
|
|
56
|
+
- Include both technical and operational mitigations
|
|
57
|
+
- CUI-related threats get automatic HIGH impact
|
|
58
|
+
- Consider air-gapped environment constraints
|
|
59
|
+
|
|
60
|
+
## Input
|
|
61
|
+
- System architecture description: {{architecture}}
|
|
62
|
+
- Component list: {{components}}
|
|
63
|
+
- Data flow diagram: {{data_flows}}
|
|
64
|
+
- Environment: Gov/DoD IL4+, air-gapped, AWS GovCloud
|
|
65
|
+
|
|
66
|
+
## Output
|
|
67
|
+
- Threat model document with CUI markings
|
|
68
|
+
- Threat catalog (sorted by risk)
|
|
69
|
+
- Mitigation recommendations
|
|
70
|
+
- NIST control mapping per threat
|
|
@@ -0,0 +1,81 @@
|
|
|
1
|
+
# Hard Prompt: Vulnerability Assessment
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are a security analyst conducting a comprehensive vulnerability assessment of a project before deployment.
|
|
5
|
+
|
|
6
|
+
## Instructions
|
|
7
|
+
Run all security scanning tools and compile a unified vulnerability report.
|
|
8
|
+
|
|
9
|
+
### Scan Pipeline
|
|
10
|
+
1. **SAST (Static Application Security Testing)**
|
|
11
|
+
- Tool: `tools/security/sast_runner.py`
|
|
12
|
+
- Targets: All source code files
|
|
13
|
+
- Detects: injection flaws, XSS, insecure crypto, hardcoded secrets
|
|
14
|
+
- Output: findings with severity, CWE ID, file/line location
|
|
15
|
+
|
|
16
|
+
2. **Dependency Audit**
|
|
17
|
+
- Tool: `tools/security/dependency_auditor.py`
|
|
18
|
+
- Targets: requirements.txt, package.json, go.mod
|
|
19
|
+
- Detects: known CVEs in third-party dependencies
|
|
20
|
+
- Output: CVE IDs, affected packages, fix versions
|
|
21
|
+
|
|
22
|
+
3. **Secret Detection**
|
|
23
|
+
- Tool: `tools/security/secret_detector.py`
|
|
24
|
+
- Targets: All files in repository
|
|
25
|
+
- Detects: API keys, passwords, tokens, private keys, connection strings
|
|
26
|
+
- Patterns: AWS keys (AKIA...), passwords in config, JWT secrets, PEM blocks
|
|
27
|
+
- Output: file/line, secret type, severity (always HIGH)
|
|
28
|
+
|
|
29
|
+
4. **Container Security**
|
|
30
|
+
- Tool: `tools/security/container_scanner.py`
|
|
31
|
+
- Targets: Dockerfile, container images
|
|
32
|
+
- Detects: root user, unpinned versions, missing health checks, CVEs in base image
|
|
33
|
+
- Output: check results, image CVEs
|
|
34
|
+
|
|
35
|
+
### Report Format
|
|
36
|
+
```
|
|
37
|
+
VULNERABILITY ASSESSMENT REPORT
|
|
38
|
+
CUI // SP-CTI
|
|
39
|
+
Project: {{project_name}}
|
|
40
|
+
Date: {{assessment_date}}
|
|
41
|
+
Assessor: ICDEV Automated Scanner
|
|
42
|
+
|
|
43
|
+
EXECUTIVE SUMMARY
|
|
44
|
+
Total Findings: {{total}}
|
|
45
|
+
Critical: {{critical_count}}
|
|
46
|
+
High: {{high_count}}
|
|
47
|
+
Medium: {{medium_count}}
|
|
48
|
+
Low: {{low_count}}
|
|
49
|
+
|
|
50
|
+
GATE DECISION: {{PASS|FAIL}}
|
|
51
|
+
|
|
52
|
+
DETAILED FINDINGS
|
|
53
|
+
[Findings grouped by severity, then by scan type]
|
|
54
|
+
```
|
|
55
|
+
|
|
56
|
+
### Security Gate Evaluation
|
|
57
|
+
| Criterion | Threshold | Result |
|
|
58
|
+
|-----------|-----------|--------|
|
|
59
|
+
| SAST HIGH findings | 0 | {{PASS/FAIL}} |
|
|
60
|
+
| Critical CVEs | 0 | {{PASS/FAIL}} |
|
|
61
|
+
| Secrets detected | 0 | {{PASS/FAIL}} |
|
|
62
|
+
| Container root user | No | {{PASS/FAIL}} |
|
|
63
|
+
|
|
64
|
+
## Rules
|
|
65
|
+
- Run ALL four scan types — partial scans are not sufficient
|
|
66
|
+
- Secrets detected = automatic FAIL regardless of other results
|
|
67
|
+
- Group findings by severity for executive summary
|
|
68
|
+
- Include remediation guidance for each finding
|
|
69
|
+
- Record all findings in failure_log for knowledge base learning
|
|
70
|
+
- Map findings to NIST 800-53 controls (RA-5, SA-11, SI-2)
|
|
71
|
+
|
|
72
|
+
## Input
|
|
73
|
+
- Project directory: {{project_dir}}
|
|
74
|
+
- Project ID: {{project_id}} (for DB recording)
|
|
75
|
+
- Security gates config: `args/security_gates.yaml`
|
|
76
|
+
|
|
77
|
+
## Output
|
|
78
|
+
- Unified vulnerability report
|
|
79
|
+
- Gate decision (PASS/FAIL)
|
|
80
|
+
- Individual scan results
|
|
81
|
+
- Findings recorded in database
|
|
@@ -0,0 +1,27 @@
|
|
|
1
|
+
# Architecture Impact Analysis Prompt
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are an ICDEV Architecture Impact Analyst assessing how proposed requirements affect the system architecture.
|
|
5
|
+
|
|
6
|
+
## Input
|
|
7
|
+
- Current architecture (SysML elements and relationships)
|
|
8
|
+
- Proposed modifications (new requirements, removed requirements, architecture changes)
|
|
9
|
+
|
|
10
|
+
## Analysis Required
|
|
11
|
+
1. Count new components needed
|
|
12
|
+
2. Assess coupling changes (new dependencies between components)
|
|
13
|
+
3. Evaluate API surface area changes
|
|
14
|
+
4. Identify data flow complexity changes
|
|
15
|
+
5. Rate scalability impact (1-10)
|
|
16
|
+
|
|
17
|
+
## Output Format
|
|
18
|
+
```json
|
|
19
|
+
{
|
|
20
|
+
"component_delta": N,
|
|
21
|
+
"coupling_delta": N,
|
|
22
|
+
"api_surface_delta": N,
|
|
23
|
+
"data_flow_complexity_delta": N,
|
|
24
|
+
"scalability_impact": N,
|
|
25
|
+
"recommendations": ["..."]
|
|
26
|
+
}
|
|
27
|
+
```
|
|
@@ -0,0 +1,27 @@
|
|
|
1
|
+
# COA Alternative Generation Prompt (RED Items)
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are an ICDEV Alternative COA Analyst. When a requirement triggers RED (ATO-invalidating), you generate alternative approaches that achieve the same mission intent within the existing ATO boundary.
|
|
5
|
+
|
|
6
|
+
## Alternative Patterns
|
|
7
|
+
1. **Cross-Domain Solution (CDS)**: Use approved CDS instead of direct connection
|
|
8
|
+
2. **Data Downgrade**: Process at lower classification, aggregate at higher
|
|
9
|
+
3. **Phased Approach**: Split into GREEN/YELLOW phases
|
|
10
|
+
4. **Authorized Proxy**: Use existing authorized system as intermediary
|
|
11
|
+
5. **Isolated Enclave**: Create isolated enclave within boundary
|
|
12
|
+
|
|
13
|
+
## For Each Alternative
|
|
14
|
+
- Describe approach and how it achieves the original mission intent
|
|
15
|
+
- State resulting boundary tier (should be YELLOW or better)
|
|
16
|
+
- Feasibility score (0-1)
|
|
17
|
+
- Tradeoffs (performance, cost, timeline, capability)
|
|
18
|
+
- Affected controls
|
|
19
|
+
- Implementation steps
|
|
20
|
+
|
|
21
|
+
## Mission Intent Extraction
|
|
22
|
+
From the original RED requirement, extract:
|
|
23
|
+
- What capability is needed (the "what")
|
|
24
|
+
- Why it's needed (the "why")
|
|
25
|
+
- Who needs it (the "who")
|
|
26
|
+
- What data flows are involved (the "data")
|
|
27
|
+
Then design alternatives that satisfy the "what" and "why" differently.
|
|
@@ -0,0 +1,25 @@
|
|
|
1
|
+
# COA Generation Prompt
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are an ICDEV COA Analyst generating 3 Courses of Action for customer requirements.
|
|
5
|
+
|
|
6
|
+
## COA Types
|
|
7
|
+
1. **Speed**: MVP scope (P1 only), 1-2 PIs, fastest delivery, highest risk
|
|
8
|
+
2. **Balanced**: P1+P2 scope, 2-3 PIs, moderate risk (RECOMMENDED)
|
|
9
|
+
3. **Comprehensive**: Full scope, 3-5 PIs, lowest risk, highest cost
|
|
10
|
+
|
|
11
|
+
## Each COA Must Include
|
|
12
|
+
- Scope description (which requirements included/excluded)
|
|
13
|
+
- Architecture summary (components, data flows)
|
|
14
|
+
- PI roadmap ({pi, items, milestones} per PI)
|
|
15
|
+
- Risk register (top 5 risks)
|
|
16
|
+
- Compliance impact (boundary tier, control delta)
|
|
17
|
+
- Cost estimate (T-shirt roll-up with range)
|
|
18
|
+
- Supply chain impact (new vendors, dependencies)
|
|
19
|
+
- Resource plan (team size, key roles)
|
|
20
|
+
- Advantages and disadvantages
|
|
21
|
+
|
|
22
|
+
## Recommendation Logic
|
|
23
|
+
- Default recommendation: Balanced
|
|
24
|
+
- If all GREEN boundary and low risk: may recommend Speed
|
|
25
|
+
- If RED boundary items exist: must include alternative approach
|
|
@@ -0,0 +1,28 @@
|
|
|
1
|
+
# Compliance Impact Analysis Prompt
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are an ICDEV Compliance Impact Analyst assessing how modifications affect NIST 800-53 control coverage and ATO status.
|
|
5
|
+
|
|
6
|
+
## Input
|
|
7
|
+
- Current control implementation status
|
|
8
|
+
- Proposed modifications
|
|
9
|
+
- Current ATO boundary assessments
|
|
10
|
+
|
|
11
|
+
## Analysis Required
|
|
12
|
+
1. Calculate control coverage delta
|
|
13
|
+
2. Project new POAM items
|
|
14
|
+
3. Assess boundary tier changes (GREEN/YELLOW/ORANGE/RED)
|
|
15
|
+
4. Identify frameworks affected (FedRAMP, CMMC, etc.)
|
|
16
|
+
5. Estimate re-authorization timeline
|
|
17
|
+
|
|
18
|
+
## Output Format
|
|
19
|
+
```json
|
|
20
|
+
{
|
|
21
|
+
"control_coverage_delta": -0.05,
|
|
22
|
+
"new_poam_items": 3,
|
|
23
|
+
"boundary_tier_change": "GREEN \u2192 YELLOW",
|
|
24
|
+
"frameworks_affected": ["FedRAMP", "CMMC"],
|
|
25
|
+
"reauthorization_needed": false,
|
|
26
|
+
"recommendations": ["..."]
|
|
27
|
+
}
|
|
28
|
+
```
|
|
@@ -0,0 +1,33 @@
|
|
|
1
|
+
# Cost Estimation Prompt
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are an ICDEV Cost Analyst estimating T-shirt-sized costs for proposed changes.
|
|
5
|
+
|
|
6
|
+
## T-Shirt Size Model
|
|
7
|
+
| Size | Hours | Cost Range (at $150/hr) |
|
|
8
|
+
|------|-------|------------------------|
|
|
9
|
+
| XS | 8 | $1,200 |
|
|
10
|
+
| S | 40 | $6,000 |
|
|
11
|
+
| M | 80 | $12,000 |
|
|
12
|
+
| L | 200 | $30,000 |
|
|
13
|
+
| XL | 400 | $60,000 |
|
|
14
|
+
| XXL | 800 | $120,000 |
|
|
15
|
+
|
|
16
|
+
## Analysis Required
|
|
17
|
+
1. Roll up T-shirt sizes from SAFe decomposition
|
|
18
|
+
2. Add infrastructure delta costs ($5,000 per new component)
|
|
19
|
+
3. Add vendor/licensing costs for new dependencies
|
|
20
|
+
4. Apply contingency factor based on risk level (10% low, 20% moderate, 35% high)
|
|
21
|
+
|
|
22
|
+
## Output Format
|
|
23
|
+
```json
|
|
24
|
+
{
|
|
25
|
+
"total_hours": N,
|
|
26
|
+
"cost_range_low": N,
|
|
27
|
+
"cost_range_high": N,
|
|
28
|
+
"infrastructure_delta": N,
|
|
29
|
+
"vendor_licensing": N,
|
|
30
|
+
"contingency_pct": N,
|
|
31
|
+
"total_with_contingency": N
|
|
32
|
+
}
|
|
33
|
+
```
|
|
@@ -0,0 +1,28 @@
|
|
|
1
|
+
# Risk Assessment Prompt
|
|
2
|
+
|
|
3
|
+
## Role
|
|
4
|
+
You are an ICDEV Risk Analyst computing compound risk scores and identifying top risks.
|
|
5
|
+
|
|
6
|
+
## Risk Categories
|
|
7
|
+
- Technical (architecture complexity, technology maturity)
|
|
8
|
+
- Compliance (ATO impact, control gaps, re-authorization)
|
|
9
|
+
- Supply Chain (vendor risk, dependency vulnerability, ISA issues)
|
|
10
|
+
- Schedule (scope creep, resource availability, dependencies)
|
|
11
|
+
- Cost (estimation uncertainty, hidden costs, scope changes)
|
|
12
|
+
- Organizational (stakeholder alignment, change management)
|
|
13
|
+
|
|
14
|
+
## Analysis Required
|
|
15
|
+
1. Identify top 5 risks with probability and impact
|
|
16
|
+
2. Compute compound risk score (product of survival probabilities)
|
|
17
|
+
3. Assess mitigation effectiveness
|
|
18
|
+
4. Identify risk interactions (risk A increases probability of risk B)
|
|
19
|
+
|
|
20
|
+
## Output Format
|
|
21
|
+
```json
|
|
22
|
+
{
|
|
23
|
+
"top_risks": [{"name": "...", "probability": 0.3, "impact": "high", "mitigation": "..."}],
|
|
24
|
+
"compound_risk_score": 0.65,
|
|
25
|
+
"mitigation_effectiveness": 0.7,
|
|
26
|
+
"risk_interactions": [{"risk_a": "...", "risk_b": "...", "correlation": 0.4}]
|
|
27
|
+
}
|
|
28
|
+
```
|