icdev 1.0.0__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.
Files changed (1105) hide show
  1. icdev/__init__.py +18 -0
  2. icdev/_paths.py +85 -0
  3. icdev/_version.py +3 -0
  4. icdev/data/__init__.py +1 -0
  5. icdev/data/args/__init__.py +1 -0
  6. icdev/data/args/agent_authority.yaml +61 -0
  7. icdev/data/args/agent_config.yaml +355 -0
  8. icdev/data/args/agentic_fitness.yaml +31 -0
  9. icdev/data/args/ai_governance_config.yaml +137 -0
  10. icdev/data/args/atlas_critique_config.yaml +66 -0
  11. icdev/data/args/bedrock_models.yaml +63 -0
  12. icdev/data/args/cicd_config.yaml +82 -0
  13. icdev/data/args/classification_config.yaml +232 -0
  14. icdev/data/args/cli_config.yaml +154 -0
  15. icdev/data/args/cloud_config.yaml +63 -0
  16. icdev/data/args/code_pattern_config.yaml +151 -0
  17. icdev/data/args/code_quality_config.yaml +47 -0
  18. icdev/data/args/companion_registry.yaml +202 -0
  19. icdev/data/args/context_config.yaml +82 -0
  20. icdev/data/args/csp_monitor_config.yaml +268 -0
  21. icdev/data/args/cui_markings.yaml +35 -0
  22. icdev/data/args/db_config.yaml +40 -0
  23. icdev/data/args/deployment_profiles.yaml +248 -0
  24. icdev/data/args/dev_profile_config.yaml +144 -0
  25. icdev/data/args/devsecops_config.yaml +286 -0
  26. icdev/data/args/endpoint_security_config.yaml +137 -0
  27. icdev/data/args/extension_config.yaml +79 -0
  28. icdev/data/args/file_access_tiers.yaml +88 -0
  29. icdev/data/args/framework_registry.yaml +415 -0
  30. icdev/data/args/innovation_config.yaml +431 -0
  31. icdev/data/args/installation_manifest.yaml +1087 -0
  32. icdev/data/args/llm_config.yaml +495 -0
  33. icdev/data/args/maintenance_config.yaml +55 -0
  34. icdev/data/args/memory_config.yaml +83 -0
  35. icdev/data/args/monitoring_config.yaml +127 -0
  36. icdev/data/args/mosa_config.yaml +190 -0
  37. icdev/data/args/nlq_config.yaml +35 -0
  38. icdev/data/args/observability_config.yaml +39 -0
  39. icdev/data/args/observability_tracing_config.yaml +170 -0
  40. icdev/data/args/oscal_tools_config.yaml +43 -0
  41. icdev/data/args/owasp_agentic_config.yaml +171 -0
  42. icdev/data/args/phase_registry.yaml +618 -0
  43. icdev/data/args/project_defaults.yaml +235 -0
  44. icdev/data/args/prompt_chains.yaml +163 -0
  45. icdev/data/args/resilience_config.yaml +50 -0
  46. icdev/data/args/ricoas_config.yaml +191 -0
  47. icdev/data/args/role_personas.yaml +362 -0
  48. icdev/data/args/scaling_config.yaml +176 -0
  49. icdev/data/args/security_gates.yaml +685 -0
  50. icdev/data/args/skill_injection_config.yaml +322 -0
  51. icdev/data/args/spec_config.yaml +53 -0
  52. icdev/data/args/supply_chain_config.yaml +76 -0
  53. icdev/data/args/translation_config.yaml +228 -0
  54. icdev/data/args/workflow_templates/ato_acceleration.yaml +54 -0
  55. icdev/data/args/workflow_templates/build_deploy.yaml +63 -0
  56. icdev/data/args/workflow_templates/full_compliance.yaml +43 -0
  57. icdev/data/args/workflow_templates/security_hardening.yaml +55 -0
  58. icdev/data/args/worktree_config.yaml +34 -0
  59. icdev/data/args/zta_config.yaml +247 -0
  60. icdev/data/context/__init__.py +1 -0
  61. icdev/data/context/agent/__init__.py +1 -0
  62. icdev/data/context/agent/response_schemas/__init__.py +1 -0
  63. icdev/data/context/agent/response_schemas/debate_position.json +46 -0
  64. icdev/data/context/agent/response_schemas/fitness_scorecard.json +74 -0
  65. icdev/data/context/agent/response_schemas/review_decision.json +39 -0
  66. icdev/data/context/agent/response_schemas/task_decomposition.json +82 -0
  67. icdev/data/context/agent/response_schemas/veto_decision.json +40 -0
  68. icdev/data/context/agentic/__init__.py +1 -0
  69. icdev/data/context/agentic/architecture_patterns.md +269 -0
  70. icdev/data/context/agentic/capability_registry.yaml +202 -0
  71. icdev/data/context/agentic/csp_mcp_registry.yaml +280 -0
  72. icdev/data/context/agentic/fitness_rubric.md +56 -0
  73. icdev/data/context/agentic/governance_baseline.md +205 -0
  74. icdev/data/context/ci/__init__.py +1 -0
  75. icdev/data/context/ci/worktree_templates.json +44 -0
  76. icdev/data/context/cloud/__init__.py +1 -0
  77. icdev/data/context/cloud/csp_service_registry.json +739 -0
  78. icdev/data/context/compliance/__init__.py +1 -0
  79. icdev/data/context/compliance/atlas_mitigations.json +293 -0
  80. icdev/data/context/compliance/atlas_techniques.json +833 -0
  81. icdev/data/context/compliance/cisa_sbd_requirements.json +432 -0
  82. icdev/data/context/compliance/cjis_security_policy.json +522 -0
  83. icdev/data/context/compliance/cmmc_practices.json +2494 -0
  84. icdev/data/context/compliance/cmmc_report_template.md +142 -0
  85. icdev/data/context/compliance/cnssi_1253_overlay.json +109 -0
  86. icdev/data/context/compliance/control_crosswalk.json +1914 -0
  87. icdev/data/context/compliance/control_families/__init__.py +1 -0
  88. icdev/data/context/compliance/csp_certifications.json +251 -0
  89. icdev/data/context/compliance/cssp_report_template.md +193 -0
  90. icdev/data/context/compliance/cui_templates/__init__.py +1 -0
  91. icdev/data/context/compliance/cui_templates/banner_block.txt +4 -0
  92. icdev/data/context/compliance/cui_templates/code_header.txt +8 -0
  93. icdev/data/context/compliance/cui_templates/document_template.md +35 -0
  94. icdev/data/context/compliance/data_type_framework_map.json +321 -0
  95. icdev/data/context/compliance/data_type_registry.json +147 -0
  96. icdev/data/context/compliance/dod_cssp_8530.json +463 -0
  97. icdev/data/context/compliance/eu_ai_act_annex_iii.json +108 -0
  98. icdev/data/context/compliance/export_templates/__init__.py +1 -0
  99. icdev/data/context/compliance/export_templates/emass_controls.csv.j2 +4 -0
  100. icdev/data/context/compliance/export_templates/evidence_package.md.j2 +39 -0
  101. icdev/data/context/compliance/export_templates/executive_summary.md.j2 +55 -0
  102. icdev/data/context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
  103. icdev/data/context/compliance/fedramp_20x_ksi_schemas.json +133 -0
  104. icdev/data/context/compliance/fedramp_high_baseline.json +4370 -0
  105. icdev/data/context/compliance/fedramp_moderate_baseline.json +2183 -0
  106. icdev/data/context/compliance/fedramp_report_template.md +181 -0
  107. icdev/data/context/compliance/fips_200_areas.json +362 -0
  108. icdev/data/context/compliance/gao_ai_accountability.json +262 -0
  109. icdev/data/context/compliance/hipaa_security_rule.json +720 -0
  110. icdev/data/context/compliance/hitrust_csf_v11.json +930 -0
  111. icdev/data/context/compliance/impact_level_profiles.json +251 -0
  112. icdev/data/context/compliance/incident_response_template.md +1110 -0
  113. icdev/data/context/compliance/iso27001_2022_controls.json +750 -0
  114. icdev/data/context/compliance/iso27001_nist_bridge.json +382 -0
  115. icdev/data/context/compliance/iso42001_controls.json +254 -0
  116. icdev/data/context/compliance/ivv_checklist_template.md +80 -0
  117. icdev/data/context/compliance/ivv_report_template.md +116 -0
  118. icdev/data/context/compliance/ivv_requirements.json +372 -0
  119. icdev/data/context/compliance/mosa_crosswalk.json +327 -0
  120. icdev/data/context/compliance/mosa_framework.json +250 -0
  121. icdev/data/context/compliance/narrative_templates/AC.md.j2 +101 -0
  122. icdev/data/context/compliance/narrative_templates/AU.md.j2 +106 -0
  123. icdev/data/context/compliance/narrative_templates/IA.md.j2 +104 -0
  124. icdev/data/context/compliance/narrative_templates/SC.md.j2 +102 -0
  125. icdev/data/context/compliance/narrative_templates/SI.md.j2 +111 -0
  126. icdev/data/context/compliance/narrative_templates/__init__.py +1 -0
  127. icdev/data/context/compliance/narrative_templates/default.md.j2 +50 -0
  128. icdev/data/context/compliance/narrative_templates/executive_summary.j2 +27 -0
  129. icdev/data/context/compliance/narrative_templates/poam_milestone.j2 +19 -0
  130. icdev/data/context/compliance/narrative_templates/ssp_section.j2 +11 -0
  131. icdev/data/context/compliance/nist_800_171_controls.json +1552 -0
  132. icdev/data/context/compliance/nist_800_207_crosswalk.json +399 -0
  133. icdev/data/context/compliance/nist_800_207_zta.json +258 -0
  134. icdev/data/context/compliance/nist_800_53.json +324 -0
  135. icdev/data/context/compliance/nist_ai_600_1_genai.json +326 -0
  136. icdev/data/context/compliance/nist_ai_rmf.json +206 -0
  137. icdev/data/context/compliance/nist_sp_800_60_types.json +1667 -0
  138. icdev/data/context/compliance/omb_m25_21_high_impact_ai.json +248 -0
  139. icdev/data/context/compliance/omb_m26_04_unbiased_ai.json +262 -0
  140. icdev/data/context/compliance/owasp_agentic_asi.json +133 -0
  141. icdev/data/context/compliance/owasp_agentic_threats.json +285 -0
  142. icdev/data/context/compliance/owasp_llm_top10.json +274 -0
  143. icdev/data/context/compliance/pci_dss_v4.json +510 -0
  144. icdev/data/context/compliance/poam_template.md +117 -0
  145. icdev/data/context/compliance/safeai_controls.json +512 -0
  146. icdev/data/context/compliance/sbd_report_template.md +77 -0
  147. icdev/data/context/compliance/siem_config_templates/__init__.py +1 -0
  148. icdev/data/context/compliance/siem_config_templates/filebeat.yml +213 -0
  149. icdev/data/context/compliance/siem_config_templates/log_sources.json +208 -0
  150. icdev/data/context/compliance/soc2_trust_criteria.json +661 -0
  151. icdev/data/context/compliance/ssp_template.md +432 -0
  152. icdev/data/context/compliance/stig_templates/__init__.py +1 -0
  153. icdev/data/context/compliance/stig_templates/webapp_stig.json +139 -0
  154. icdev/data/context/compliance/xai_requirements.json +108 -0
  155. icdev/data/context/dashboard/__init__.py +1 -0
  156. icdev/data/context/dashboard/nlq_examples.json +50 -0
  157. icdev/data/context/dashboard/schema_descriptions.json +23 -0
  158. icdev/data/context/integration/__init__.py +1 -0
  159. icdev/data/context/integration/approval_workflows.json +32 -0
  160. icdev/data/context/integration/gitlab_field_mappings.json +33 -0
  161. icdev/data/context/integration/jira_field_mappings.json +32 -0
  162. icdev/data/context/integration/reqif_export_schema.json +23 -0
  163. icdev/data/context/integration/servicenow_field_mappings.json +22 -0
  164. icdev/data/context/languages/__init__.py +1 -0
  165. icdev/data/context/languages/framework_patterns.json +205 -0
  166. icdev/data/context/languages/language_registry.json +279 -0
  167. icdev/data/context/llm/__init__.py +1 -0
  168. icdev/data/context/llm/example_provider.py +86 -0
  169. icdev/data/context/mbse/__init__.py +1 -0
  170. icdev/data/context/mbse/des_report_template.md +162 -0
  171. icdev/data/context/mbse/des_requirements.json +411 -0
  172. icdev/data/context/mbse/digital_thread_patterns.json +403 -0
  173. icdev/data/context/mbse/reqif_schema.json +280 -0
  174. icdev/data/context/mbse/sysml_element_types.json +432 -0
  175. icdev/data/context/modernization/__init__.py +1 -0
  176. icdev/data/context/modernization/db_type_mappings.json +148 -0
  177. icdev/data/context/modernization/decomposition_patterns.json +284 -0
  178. icdev/data/context/modernization/framework_migration_patterns.json +359 -0
  179. icdev/data/context/modernization/migration_report_template.md +168 -0
  180. icdev/data/context/modernization/seven_rs_catalog.json +369 -0
  181. icdev/data/context/modernization/version_upgrade_rules.json +279 -0
  182. icdev/data/context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
  183. icdev/data/context/oscal/README.md +43 -0
  184. icdev/data/context/patterns/__init__.py +1 -0
  185. icdev/data/context/profiles/__init__.py +1 -0
  186. icdev/data/context/profiles/dod_baseline_v1.yaml +145 -0
  187. icdev/data/context/profiles/fedramp_baseline_v1.yaml +143 -0
  188. icdev/data/context/profiles/financial_baseline_v1.yaml +142 -0
  189. icdev/data/context/profiles/healthcare_baseline_v1.yaml +135 -0
  190. icdev/data/context/profiles/law_enforcement_v1.yaml +129 -0
  191. icdev/data/context/profiles/startup_v1.yaml +134 -0
  192. icdev/data/context/requirements/__init__.py +1 -0
  193. icdev/data/context/requirements/ambiguity_patterns.json +97 -0
  194. icdev/data/context/requirements/boundary_impact_rules.json +123 -0
  195. icdev/data/context/requirements/default_constitutions.json +67 -0
  196. icdev/data/context/requirements/document_extraction_rules.json +58 -0
  197. icdev/data/context/requirements/gap_patterns.json +108 -0
  198. icdev/data/context/requirements/readiness_rubric.json +78 -0
  199. icdev/data/context/requirements/red_alternative_patterns.json +210 -0
  200. icdev/data/context/requirements/safe_templates.json +72 -0
  201. icdev/data/context/requirements/spec_quality_checklist.json +122 -0
  202. icdev/data/context/simulation/__init__.py +1 -0
  203. icdev/data/context/simulation/architecture_patterns.json +36 -0
  204. icdev/data/context/simulation/coa_templates.json +38 -0
  205. icdev/data/context/simulation/cost_models.json +23 -0
  206. icdev/data/context/simulation/risk_categories.json +46 -0
  207. icdev/data/context/supply_chain/__init__.py +1 -0
  208. icdev/data/context/supply_chain/isa_templates.json +129 -0
  209. icdev/data/context/supply_chain/nist_800_161_controls.json +247 -0
  210. icdev/data/context/supply_chain/scrm_risk_matrix.json +147 -0
  211. icdev/data/context/templates/__init__.py +1 -0
  212. icdev/data/context/templates/ansible/__init__.py +1 -0
  213. icdev/data/context/templates/ansible/playbooks/__init__.py +1 -0
  214. icdev/data/context/templates/ansible/roles/__init__.py +1 -0
  215. icdev/data/context/templates/gitlab_ci/__init__.py +1 -0
  216. icdev/data/context/templates/grafana/__init__.py +1 -0
  217. icdev/data/context/templates/kubernetes/__init__.py +1 -0
  218. icdev/data/context/templates/project/__init__.py +1 -0
  219. icdev/data/context/templates/project/api/__init__.py +1 -0
  220. icdev/data/context/templates/project/cli/__init__.py +1 -0
  221. icdev/data/context/templates/project/data_pipeline/__init__.py +1 -0
  222. icdev/data/context/templates/project/iac/__init__.py +1 -0
  223. icdev/data/context/templates/project/javascript_frontend/__init__.py +1 -0
  224. icdev/data/context/templates/project/javascript_frontend/src/__init__.py +1 -0
  225. icdev/data/context/templates/project/javascript_frontend/tests/__init__.py +1 -0
  226. icdev/data/context/templates/project/microservice/__init__.py +1 -0
  227. icdev/data/context/templates/project/python_backend/__init__.py +1 -0
  228. icdev/data/context/templates/project/python_backend/src/__init__.py +1 -0
  229. icdev/data/context/templates/project/python_backend/tests/__init__.py +1 -0
  230. icdev/data/context/templates/project/python_backend/tests/features/__init__.py +1 -0
  231. icdev/data/context/templates/project/python_backend/tests/steps/__init__.py +1 -0
  232. icdev/data/context/templates/terraform/__init__.py +1 -0
  233. icdev/data/context/templates/terraform/govcloud_base/__init__.py +1 -0
  234. icdev/data/context/templates/terraform/modules/__init__.py +1 -0
  235. icdev/data/context/tone/__init__.py +1 -0
  236. icdev/data/context/translation/dependency_mappings.json +186 -0
  237. icdev/data/context/translation/type_mappings.json +149 -0
  238. icdev/data/docs/README.md +187 -0
  239. icdev/data/docs/__init__.py +1 -0
  240. icdev/data/docs/admin/gateway-guide.md +338 -0
  241. icdev/data/docs/admin/marketplace-guide.md +396 -0
  242. icdev/data/docs/admin/monitoring-guide.md +509 -0
  243. icdev/data/docs/architecture/compliance-framework.md +764 -0
  244. icdev/data/docs/architecture/database-schema.md +689 -0
  245. icdev/data/docs/architecture/gotcha-framework.md +518 -0
  246. icdev/data/docs/architecture/multi-agent-system.md +603 -0
  247. icdev/data/docs/dx/README.md +106 -0
  248. icdev/data/docs/dx/__init__.py +1 -0
  249. icdev/data/docs/dx/ci-cd-integration.md +378 -0
  250. icdev/data/docs/dx/claude-code-guide.md +213 -0
  251. icdev/data/docs/dx/companion-guide.md +232 -0
  252. icdev/data/docs/dx/dev-profiles.md +309 -0
  253. icdev/data/docs/dx/icdev-yaml-spec.md +219 -0
  254. icdev/data/docs/dx/integration-tiers.md +279 -0
  255. icdev/data/docs/dx/llm-routing-guide.md +456 -0
  256. icdev/data/docs/dx/quickstart.md +192 -0
  257. icdev/data/docs/dx/sdk-reference.md +356 -0
  258. icdev/data/docs/dx/unified-mcp-setup.md +525 -0
  259. icdev/data/docs/features/__init__.py +1 -0
  260. icdev/data/docs/features/phase-01-gotcha-framework.md +249 -0
  261. icdev/data/docs/features/phase-02-atlas-build-workflow.md +223 -0
  262. icdev/data/docs/features/phase-03-tdd-bdd-testing.md +261 -0
  263. icdev/data/docs/features/phase-04-nist-compliance.md +255 -0
  264. icdev/data/docs/features/phase-05-security-scanning.md +229 -0
  265. icdev/data/docs/features/phase-06-infrastructure-deployment.md +288 -0
  266. icdev/data/docs/features/phase-07-code-review-gates.md +276 -0
  267. icdev/data/docs/features/phase-08-self-healing.md +223 -0
  268. icdev/data/docs/features/phase-09-monitoring-observability.md +230 -0
  269. icdev/data/docs/features/phase-10-dashboard-web-ui.md +218 -0
  270. icdev/data/docs/features/phase-11-multi-agent-architecture.md +272 -0
  271. icdev/data/docs/features/phase-12-integration-testing.md +228 -0
  272. icdev/data/docs/features/phase-13-cicd-integration.md +257 -0
  273. icdev/data/docs/features/phase-14-secure-by-design-ivv.md +240 -0
  274. icdev/data/docs/features/phase-15-maintenance-audit.md +192 -0
  275. icdev/data/docs/features/phase-16-ato-acceleration.md +228 -0
  276. icdev/data/docs/features/phase-17-multi-framework-compliance.md +223 -0
  277. icdev/data/docs/features/phase-18-mbse-integration.md +242 -0
  278. icdev/data/docs/features/phase-19-agentic-generation.md +202 -0
  279. icdev/data/docs/features/phase-20-fips-security-categorization.md +198 -0
  280. icdev/data/docs/features/phase-21-saas-multi-tenancy.md +273 -0
  281. icdev/data/docs/features/phase-22-federated-gotcha-marketplace.md +242 -0
  282. icdev/data/docs/features/phase-23-universal-compliance-platform.md +238 -0
  283. icdev/data/docs/features/phase-24-devsecops-pipeline-security.md +198 -0
  284. icdev/data/docs/features/phase-25-zero-trust-architecture.md +220 -0
  285. icdev/data/docs/features/phase-26-dod-mosa.md +205 -0
  286. icdev/data/docs/features/phase-27-cli-capabilities.md +222 -0
  287. icdev/data/docs/features/phase-28-remote-command-gateway.md +235 -0
  288. icdev/data/docs/features/phase-29-proactive-monitoring.md +212 -0
  289. icdev/data/docs/features/phase-30-dashboard-auth.md +215 -0
  290. icdev/data/docs/features/phase-31-dashboard-ux-low-impact.md +188 -0
  291. icdev/data/docs/features/phase-32-dashboard-ux-medium-impact.md +223 -0
  292. icdev/data/docs/features/phase-33-modular-installation.md +218 -0
  293. icdev/data/docs/features/phase-34-dev-profiles.md +239 -0
  294. icdev/data/docs/features/phase-35-innovation-engine.md +257 -0
  295. icdev/data/docs/features/phase-36-evolutionary-intelligence.md +351 -0
  296. icdev/data/docs/features/phase-37-mitre-atlas-integration.md +485 -0
  297. icdev/data/docs/features/phase-38-cloud-agnostic-architecture.md +1033 -0
  298. icdev/data/docs/features/phase-39-observability-operations.md +178 -0
  299. icdev/data/docs/features/phase-40-nlq-compliance-queries.md +176 -0
  300. icdev/data/docs/features/phase-41-parallel-cicd.md +169 -0
  301. icdev/data/docs/features/phase-42-framework-planning.md +177 -0
  302. icdev/data/docs/features/phase-43-cross-language-translation.md +225 -0
  303. icdev/data/docs/features/phase-44-innovation-adaptation.md +227 -0
  304. icdev/data/docs/features/phase-45-owasp-agentic-security.md +239 -0
  305. icdev/data/docs/features/phase-46-observability-traceability-xai.md +240 -0
  306. icdev/data/docs/features/phase-47-unified-mcp-gateway.md +257 -0
  307. icdev/data/docs/features/phase-48-ai-transparency.md +203 -0
  308. icdev/data/docs/features/phase-49-ai-accountability.md +243 -0
  309. icdev/data/docs/features/phase-50-ai-governance-intake-chat.md +195 -0
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  977. icdev/tools/monitor/log_analyzer.py +516 -0
  978. icdev/tools/monitor/metric_collector.py +496 -0
  979. icdev/tools/mosa/__init__.py +10 -0
  980. icdev/tools/mosa/icd_generator.py +370 -0
  981. icdev/tools/mosa/modular_design_analyzer.py +683 -0
  982. icdev/tools/mosa/mosa_code_enforcer.py +349 -0
  983. icdev/tools/mosa/tsp_generator.py +265 -0
  984. icdev/tools/observability/__init__.py +100 -0
  985. icdev/tools/observability/genai_attributes.py +88 -0
  986. icdev/tools/observability/instrumentation.py +140 -0
  987. icdev/tools/observability/mlflow_exporter.py +194 -0
  988. icdev/tools/observability/otel_tracer.py +168 -0
  989. icdev/tools/observability/provenance/__init__.py +3 -0
  990. icdev/tools/observability/provenance/prov_recorder.py +324 -0
  991. icdev/tools/observability/shap/__init__.py +3 -0
  992. icdev/tools/observability/shap/agent_shap.py +275 -0
  993. icdev/tools/observability/sqlite_tracer.py +361 -0
  994. icdev/tools/observability/trace_context.py +205 -0
  995. icdev/tools/observability/tracer.py +230 -0
  996. icdev/tools/orchestration/__init__.py +2 -0
  997. icdev/tools/orchestration/workflow_composer.py +361 -0
  998. icdev/tools/project/__init__.py +1 -0
  999. icdev/tools/project/manifest_loader.py +418 -0
  1000. icdev/tools/project/project_create.py +350 -0
  1001. icdev/tools/project/project_list.py +174 -0
  1002. icdev/tools/project/project_scaffold.py +1715 -0
  1003. icdev/tools/project/project_status.py +479 -0
  1004. icdev/tools/project/session_context_builder.py +757 -0
  1005. icdev/tools/project/validate_manifest.py +55 -0
  1006. icdev/tools/registry/__init__.py +10 -0
  1007. icdev/tools/registry/absorption_engine.py +832 -0
  1008. icdev/tools/registry/capability_evaluator.py +668 -0
  1009. icdev/tools/registry/child_registry.py +617 -0
  1010. icdev/tools/registry/cross_pollinator.py +1065 -0
  1011. icdev/tools/registry/genome_manager.py +671 -0
  1012. icdev/tools/registry/learning_collector.py +912 -0
  1013. icdev/tools/registry/propagation_manager.py +942 -0
  1014. icdev/tools/registry/staging_manager.py +742 -0
  1015. icdev/tools/registry/telemetry_collector.py +423 -0
  1016. icdev/tools/requirements/__init__.py +1 -0
  1017. icdev/tools/requirements/ai_governance_scorer.py +208 -0
  1018. icdev/tools/requirements/boundary_analyzer.py +1293 -0
  1019. icdev/tools/requirements/clarification_engine.py +618 -0
  1020. icdev/tools/requirements/complexity_scorer.py +387 -0
  1021. icdev/tools/requirements/consistency_analyzer.py +803 -0
  1022. icdev/tools/requirements/constitution_manager.py +605 -0
  1023. icdev/tools/requirements/decomposition_engine.py +778 -0
  1024. icdev/tools/requirements/document_extractor.py +1016 -0
  1025. icdev/tools/requirements/elicitation_techniques.py +519 -0
  1026. icdev/tools/requirements/gap_detector.py +271 -0
  1027. icdev/tools/requirements/intake_engine.py +2188 -0
  1028. icdev/tools/requirements/prd_generator.py +847 -0
  1029. icdev/tools/requirements/prd_validator.py +595 -0
  1030. icdev/tools/requirements/readiness_scorer.py +313 -0
  1031. icdev/tools/requirements/spec_organizer.py +1029 -0
  1032. icdev/tools/requirements/spec_quality_checker.py +1097 -0
  1033. icdev/tools/requirements/traceability_builder.py +579 -0
  1034. icdev/tools/resilience/__init__.py +34 -0
  1035. icdev/tools/resilience/circuit_breaker.py +340 -0
  1036. icdev/tools/resilience/correlation.py +150 -0
  1037. icdev/tools/resilience/errors.py +81 -0
  1038. icdev/tools/resilience/retry.py +95 -0
  1039. icdev/tools/schemas/__init__.py +27 -0
  1040. icdev/tools/schemas/chat.py +61 -0
  1041. icdev/tools/schemas/compliance.py +56 -0
  1042. icdev/tools/schemas/core.py +85 -0
  1043. icdev/tools/schemas/innovation.py +37 -0
  1044. icdev/tools/schemas/validation.py +109 -0
  1045. icdev/tools/sdk/__init__.py +3 -0
  1046. icdev/tools/sdk/icdev_client.py +218 -0
  1047. icdev/tools/security/__init__.py +1 -0
  1048. icdev/tools/security/agent_output_validator.py +330 -0
  1049. icdev/tools/security/agent_trust_scorer.py +466 -0
  1050. icdev/tools/security/ai_bom_generator.py +725 -0
  1051. icdev/tools/security/ai_telemetry_logger.py +469 -0
  1052. icdev/tools/security/atlas_red_team.py +543 -0
  1053. icdev/tools/security/code_pattern_scanner.py +378 -0
  1054. icdev/tools/security/confabulation_detector.py +271 -0
  1055. icdev/tools/security/container_scanner.py +491 -0
  1056. icdev/tools/security/dependency_auditor.py +944 -0
  1057. icdev/tools/security/endpoint_security_scanner.py +579 -0
  1058. icdev/tools/security/mcp_tool_authorizer.py +243 -0
  1059. icdev/tools/security/prompt_injection_detector.py +737 -0
  1060. icdev/tools/security/sast_runner.py +948 -0
  1061. icdev/tools/security/secret_detector.py +378 -0
  1062. icdev/tools/security/tool_chain_validator.py +357 -0
  1063. icdev/tools/security/vuln_scanner.py +539 -0
  1064. icdev/tools/simulation/__init__.py +2 -0
  1065. icdev/tools/simulation/coa_generator.py +1552 -0
  1066. icdev/tools/simulation/monte_carlo.py +758 -0
  1067. icdev/tools/simulation/scenario_manager.py +1073 -0
  1068. icdev/tools/simulation/simulation_engine.py +1104 -0
  1069. icdev/tools/supply_chain/__init__.py +2 -0
  1070. icdev/tools/supply_chain/cve_triager.py +705 -0
  1071. icdev/tools/supply_chain/dependency_graph.py +645 -0
  1072. icdev/tools/supply_chain/isa_manager.py +540 -0
  1073. icdev/tools/supply_chain/scrm_assessor.py +546 -0
  1074. icdev/tools/testing/__init__.py +2 -0
  1075. icdev/tools/testing/acceptance_validator.py +411 -0
  1076. icdev/tools/testing/claude_dir_validator.py +831 -0
  1077. icdev/tools/testing/data_types.py +199 -0
  1078. icdev/tools/testing/e2e_runner.py +715 -0
  1079. icdev/tools/testing/fuzz_cli.py +306 -0
  1080. icdev/tools/testing/health_check.py +483 -0
  1081. icdev/tools/testing/platform_check.py +143 -0
  1082. icdev/tools/testing/production_audit.py +1862 -0
  1083. icdev/tools/testing/production_remediate.py +804 -0
  1084. icdev/tools/testing/screenshot_validator.py +539 -0
  1085. icdev/tools/testing/smoke_test.py +283 -0
  1086. icdev/tools/testing/test_agent_models.py +117 -0
  1087. icdev/tools/testing/test_orchestrator.py +957 -0
  1088. icdev/tools/testing/utils.py +229 -0
  1089. icdev/tools/translation/__init__.py +17 -0
  1090. icdev/tools/translation/code_translator.py +550 -0
  1091. icdev/tools/translation/dependency_mapper.py +277 -0
  1092. icdev/tools/translation/feature_map.py +395 -0
  1093. icdev/tools/translation/project_assembler.py +439 -0
  1094. icdev/tools/translation/source_extractor.py +609 -0
  1095. icdev/tools/translation/test_translator.py +333 -0
  1096. icdev/tools/translation/translation_manager.py +582 -0
  1097. icdev/tools/translation/translation_validator.py +662 -0
  1098. icdev/tools/translation/type_checker.py +371 -0
  1099. icdev-1.0.0.dist-info/METADATA +868 -0
  1100. icdev-1.0.0.dist-info/RECORD +1105 -0
  1101. icdev-1.0.0.dist-info/WHEEL +5 -0
  1102. icdev-1.0.0.dist-info/entry_points.txt +9 -0
  1103. icdev-1.0.0.dist-info/licenses/LICENSE +254 -0
  1104. icdev-1.0.0.dist-info/licenses/NOTICE +268 -0
  1105. icdev-1.0.0.dist-info/top_level.txt +1 -0
@@ -0,0 +1,1033 @@
1
+ # Phase 38 — Cloud-Agnostic Architecture
2
+
3
+ **CUI // SP-CTI**
4
+
5
+ | Field | Value |
6
+ |-------|-------|
7
+ | Phase | 38 |
8
+ | Title | Cloud-Agnostic Multi-Cloud & On-Premises Architecture |
9
+ | Status | Requirements |
10
+ | Priority | P1 |
11
+ | Dependencies | Phase 21 (SaaS Multi-Tenancy), Phase 23 (Universal Compliance), Phase 24 (DevSecOps), Phase 25 (ZTA) |
12
+ | Author | ICDEV Architect Agent |
13
+ | Date | 2026-02-21 |
14
+
15
+ ---
16
+
17
+ ## 1. Problem Statement
18
+
19
+ ICDEV is currently hardcoded to AWS GovCloud throughout its codebase, configuration, documentation, and architecture. References to "AWS GovCloud", "Bedrock", "AWS Secrets Manager", "EKS", "S3", "RDS", and other AWS-specific services appear in:
20
+
21
+ - `args/agent_config.yaml` — Bedrock model references
22
+ - `tools/agent/bedrock_client.py` — AWS-specific LLM client
23
+ - `tools/llm/router.py` — Routes through Bedrock
24
+ - `tools/infra/terraform_generator.py` — AWS-specific IaC
25
+ - `tools/infra/ansible_generator.py` — AWS-specific playbooks
26
+ - `k8s/` manifests — EKS assumptions
27
+ - `CLAUDE.md` — Multiple AWS GovCloud references
28
+ - `args/` configuration files — AWS service references
29
+
30
+ ICDEV's customer base spans **government, commercial, and international markets**. Customers deploy across all five major CSPs in both government and commercial regions, as well as on-premises air-gapped environments. A platform locked to AWS GovCloud cannot serve:
31
+
32
+ - **Government customers** on Azure Government, Oracle Cloud Infrastructure Government, IBM Cloud for Government, or Google Cloud for Government
33
+ - **Commercial SaaS vendors** building FedRAMP or SOC 2 compliant products on commercial cloud regions
34
+ - **Healthcare organizations** requiring HIPAA/HITRUST compliance on any CSP
35
+ - **Financial services** requiring PCI DSS/SOC 2 compliance on any CSP
36
+ - **International organizations** requiring ISO 27001, BSI C5, IRAP, or regional frameworks
37
+ - **On-premises customers** with air-gapped, no-internet deployments (SIPR, classified, or policy-driven)
38
+
39
+ ICDEV already supports **20+ compliance frameworks** (Phase 23) across sectors, **10 deployment profiles** (Phase 33) from ISV startups to GovCloud Full, and **6 programming languages**. The cloud abstraction must match the breadth of the compliance and deployment architecture.
40
+
41
+ ---
42
+
43
+ ## 2. Cloud & Deployment Landscape
44
+
45
+ ### 2.1 Government Cloud Providers
46
+
47
+ | CSP | Government Cloud | FedRAMP | Impact Levels | Regions |
48
+ |-----|-----------------|---------|---------------|---------|
49
+ | **AWS** | AWS GovCloud | High | IL2–IL5 (IL6 via C2S/SC2S) | us-gov-west-1, us-gov-east-1 |
50
+ | **Azure** | Azure Government | High | IL2–IL5 (IL6 via Azure Gov Secret/Top Secret) | USGov Virginia, USGov Arizona, USGov Texas, USDoD Central, USDoD East |
51
+ | **Google** | Google Cloud for Government | High | IL2–IL5 (via Assured Workloads) | us-central1, us-east4 (Assured Workloads) |
52
+ | **Oracle** | OCI Government Cloud | High | IL2–IL5 (IL6 via DISA authorization) | US Gov Chicago, US Gov Phoenix, US DoD regions |
53
+ | **IBM** | IBM Cloud for Government (IC4G) | High | IL2–IL5 | Dedicated federal data centers (Colorado, North Carolina) |
54
+
55
+ ### 2.2 Commercial Cloud Providers
56
+
57
+ Each CSP offers commercial regions with compliance certifications applicable to non-government workloads:
58
+
59
+ | CSP | Commercial Cloud | Key Certifications | Regions (Examples) |
60
+ |-----|-----------------|-------------------|-------------------|
61
+ | **AWS** | AWS Commercial | SOC 1/2/3, ISO 27001/27017/27018, PCI DSS, HIPAA, HITRUST, CSA STAR, GxP | us-east-1, us-west-2, eu-west-1, ap-southeast-1, etc. |
62
+ | **Azure** | Azure Commercial | SOC 1/2/3, ISO 27001/27017/27018, PCI DSS, HIPAA, HITRUST, CSA STAR, TISAX | East US, West Europe, Southeast Asia, etc. |
63
+ | **Google** | Google Cloud | SOC 1/2/3, ISO 27001/27017/27018, PCI DSS, HIPAA, HITRUST, CSA STAR | us-central1, europe-west1, asia-east1, etc. |
64
+ | **Oracle** | OCI Commercial | SOC 1/2/3, ISO 27001, PCI DSS, HIPAA, CSA STAR | us-ashburn-1, eu-frankfurt-1, ap-tokyo-1, etc. |
65
+ | **IBM** | IBM Cloud | SOC 1/2/3, ISO 27001/27017/27018, PCI DSS, HIPAA, HITRUST, CSA STAR | Dallas, Washington DC, Frankfurt, London, Tokyo, Sydney, etc. |
66
+
67
+ ### 2.3 On-Premises & Air-Gapped Deployments
68
+
69
+ | Mode | Description | LLM Provider | Infrastructure |
70
+ |------|-------------|-------------|----------------|
71
+ | **On-Prem (Connected)** | Customer data center with internet access | Ollama (local) or remote API | Docker Compose, self-managed K8s, OpenShift |
72
+ | **On-Prem (Air-Gapped)** | No internet access — classified or policy-driven | Ollama (local models only) | Docker Compose, pre-loaded images, offline installer |
73
+ | **Hybrid** | On-prem compute with cloud-hosted LLM | Cloud LLM (Bedrock, Azure OpenAI, etc.) | Customer K8s + cloud API endpoints |
74
+ | **Edge / Tactical** | Deployed to forward environments with intermittent connectivity | Ollama (local) + sync-when-connected | Minimal container runtime |
75
+
76
+ ### 2.4 AI/ML Services by CSP
77
+
78
+ | Capability | AWS | Azure | Google | Oracle | IBM | Local |
79
+ |-----------|-----|-------|--------|--------|-----|-------|
80
+ | **LLM/AI Service** | Amazon Bedrock | Azure OpenAI Service | Vertex AI | OCI Generative AI | watsonx.ai | Ollama |
81
+ | **Embedding Service** | Bedrock (Titan) | Azure OpenAI (ada-002) | Vertex AI (textembedding) | OCI GenAI (cohere.embed) | watsonx.ai (Slate) | Ollama (nomic-embed-text) |
82
+ | **Available Models** | Claude, Llama, Titan, Mistral | GPT-4o, GPT-4, o1, o3 | Gemini, PaLM, Claude | Cohere, Llama, Meta | Granite, Llama, Mistral | Any GGUF model |
83
+ | **Gov Cloud AI** | Bedrock in GovCloud | Azure OpenAI in AzGov | Vertex in Assured Workloads | OCI GenAI in Gov regions | watsonx on AWS GovCloud (FedRAMP) | N/A |
84
+ | **Commercial AI** | Bedrock in any region | Azure OpenAI in any region | Vertex AI in any region | OCI GenAI in any region | watsonx.ai (Dallas, Frankfurt) | N/A |
85
+ | **Air-Gap LLM** | Bedrock (isolated VPC) | Azure OpenAI (private endpoint) | Vertex (VPC-SC) | OCI GenAI (private endpoint) | watsonx (private endpoint) | Ollama (fully offline) |
86
+
87
+ ### 2.5 Infrastructure Services by CSP
88
+
89
+ | Service | AWS | Azure | Google | Oracle | IBM | Local |
90
+ |---------|-----|-------|--------|--------|-----|-------|
91
+ | **Secrets Management** | Secrets Manager | Key Vault | Secret Manager | OCI Vault | Secrets Manager | .env / OS keyring |
92
+ | **Object Storage** | S3 | Blob Storage | Cloud Storage | Object Storage | Cloud Object Storage | Local filesystem |
93
+ | **Container Orchestration** | EKS | AKS | GKE | OKE | IKS / OpenShift | Docker / self-managed K8s |
94
+ | **Managed Database** | RDS (PostgreSQL) | Azure DB for PostgreSQL | Cloud SQL (PostgreSQL) | Autonomous Database | Databases for PostgreSQL | SQLite / local PostgreSQL |
95
+ | **IAM** | IAM / STS | Entra ID (Azure AD) | Cloud IAM | OCI IAM | IBM Cloud IAM | Local user database |
96
+ | **Monitoring** | CloudWatch | Azure Monitor | Cloud Monitoring | OCI Monitoring | IBM Cloud Monitoring | Prometheus + Grafana + ELK |
97
+ | **Key Management** | KMS | Azure Key Vault | Cloud KMS | OCI Key Management | Key Protect / HPCS | Local Fernet keys |
98
+ | **Container Registry** | ECR | ACR | Artifact Registry | OCIR | IBM Container Registry | Local Docker registry |
99
+ | **Load Balancer** | ALB / NLB | Azure LB / App Gateway | Cloud Load Balancing | OCI LB | IBM Cloud LB | nginx / HAProxy |
100
+ | **DNS** | Route 53 | Azure DNS | Cloud DNS | OCI DNS | IBM CIS (DNS) | CoreDNS / local DNS |
101
+ | **VPN / Private Network** | VPC / Transit Gateway | VNet / ExpressRoute | VPC / Cloud Interconnect | VCN / FastConnect | VPC / Direct Link | Physical network |
102
+ | **Certificate Management** | ACM | Azure App Service Certs | Certificate Manager | OCI Certificates | Certificate Manager | Let's Encrypt / self-signed |
103
+ | **SIEM / Logging** | CloudTrail + CloudWatch | Azure Sentinel | Security Command Center | OCI Logging Analytics | QRadar / Activity Tracker | ELK + Splunk |
104
+
105
+ ---
106
+
107
+ ## 3. Compliance Landscape
108
+
109
+ ### 3.1 ICDEV-Supported Compliance Frameworks (Phase 23)
110
+
111
+ ICDEV already supports **20+ compliance frameworks** through the Universal Compliance Platform (Phase 23). The cloud abstraction layer must ensure each framework operates identically regardless of CSP or deployment mode.
112
+
113
+ #### Active Frameworks (18)
114
+
115
+ | Framework | Hub | Sector | Markets |
116
+ |-----------|-----|--------|---------|
117
+ | **NIST SP 800-53 Rev 5** | NIST | Universal | All |
118
+ | **FedRAMP Moderate** | NIST | Government | US Federal |
119
+ | **FedRAMP High** | NIST | Government | US Federal (IL4+) |
120
+ | **NIST SP 800-171 Rev 2** | NIST | Defense Industrial Base | DIB contractors |
121
+ | **CMMC Level 2/3** | NIST | Defense | DIB certification |
122
+ | **DoD CSSP (DI 8530.01)** | NIST | Defense | DoD operations |
123
+ | **CISA Secure by Design** | NIST | Software Dev | All software |
124
+ | **IEEE 1012 IV&V** | NIST | Verification | Defense/critical systems |
125
+ | **FIPS 199/200** | NIST | Categorization | All federal |
126
+ | **CNSSI 1253** | NIST | Classified | IL6/SECRET |
127
+ | **NIST SP 800-207 (ZTA)** | NIST | Architecture | Zero Trust |
128
+ | **DoD MOSA** | NIST | Architecture | Defense |
129
+ | **FBI CJIS Security Policy** | NIST | Law Enforcement | Criminal justice |
130
+ | **HIPAA Security Rule** | NIST | Healthcare | PHI handlers |
131
+ | **PCI DSS v4.0** | NIST | Financial | Payment processing |
132
+ | **HITRUST CSF v11** | NIST | Healthcare | Healthcare cert |
133
+ | **SOC 2 Type II** | NIST | Commercial | SaaS/cloud services |
134
+ | **ISO/IEC 27001:2022** | ISO | International | Global |
135
+
136
+ #### Planned Frameworks (Wave 2-3, 12 additional)
137
+
138
+ | Framework | Hub | Sector | Phase |
139
+ |-----------|-----|--------|-------|
140
+ | **ISO/IEC 27017:2015** (Cloud Security) | ISO | Cloud | 24 |
141
+ | **ISO/IEC 27018:2019** (Cloud PII) | ISO | Cloud/Privacy | 24 |
142
+ | **ISO/IEC 27701:2019** (Privacy) | ISO | Privacy | 24 |
143
+ | **Australian IRAP** | ISO | Regional (Australia) | 24 |
144
+ | **BSI C5** (Germany) | ISO | Regional (EU) | 24 |
145
+ | **UK Cyber Essentials Plus** | ISO | Regional (UK) | 24 |
146
+ | **IRS Publication 1075** | NIST | Tax | 25 |
147
+ | **TISAX** (Automotive) | ISO | Automotive | 25 |
148
+ | **K-ISMS** (Korea) | ISO | Regional (Korea) | 25 |
149
+ | **ENS** (Spain) | ISO | Regional (Spain) | 25 |
150
+ | **ISO/IEC 42001** (AI Management) | ISO | AI Governance | 25 |
151
+ | **SOC 1 Type II** | NIST | Financial/Audit | 25 |
152
+
153
+ ### 3.2 CSP Compliance Program Coverage
154
+
155
+ Each CSP maintains its own compliance certifications. ICDEV must validate that the selected CSP region holds the required certifications for the tenant's compliance posture.
156
+
157
+ | Compliance Program | AWS | Azure | GCP | OCI | IBM | On-Prem |
158
+ |-------------------|-----|-------|-----|-----|-----|---------|
159
+ | **FedRAMP High** | GovCloud | Azure Gov | Assured Workloads | OCI Gov | IC4G | N/A (customer-managed) |
160
+ | **DoD IL2–IL5** | GovCloud | Azure Gov | Assured Workloads | OCI Gov | IC4G (IL2–IL5) | Customer ATO |
161
+ | **DoD IL6** | C2S/SC2S | Azure Gov Secret | Not available | OCI DoD | Not available | Customer SIPR |
162
+ | **SOC 1/2/3** | All regions | All regions | All regions | All regions | All regions | Customer audit |
163
+ | **ISO 27001** | All regions | All regions | All regions | All regions | All regions | Customer cert |
164
+ | **ISO 27017/27018** | All regions | All regions | All regions | All regions | All regions | N/A |
165
+ | **PCI DSS** | All regions | All regions | All regions | All regions | All regions | Customer PCI audit |
166
+ | **HIPAA** | All regions (BAA) | All regions (BAA) | All regions (BAA) | All regions (BAA) | All regions (BAA) | Customer responsibility |
167
+ | **HITRUST** | All regions | All regions | All regions | All regions | All regions | Customer cert |
168
+ | **CSA STAR** | All regions | All regions | All regions | All regions | All regions | N/A |
169
+ | **CJIS** | GovCloud | Azure Gov | Assured Workloads | OCI Gov | IC4G | Customer CJIS audit |
170
+ | **FIPS 140-2** | FIPS endpoints | Gov FIPS endpoints | BoringCrypto | OCI FIPS modules | Key Protect (FIPS L3) | Customer HSMs |
171
+ | **GxP** (Life Sciences) | All regions | All regions | All regions | All regions | All regions | Customer validation |
172
+ | **TISAX** (Automotive) | EU regions | EU regions | EU regions | EU regions | EU regions | Customer cert |
173
+ | **BSI C5** (Germany) | EU (Frankfurt) | EU (Germany) | EU (Frankfurt) | EU regions | EU (Frankfurt) | Customer audit |
174
+ | **IRAP** (Australia) | ap-southeast-2 | Australia | Australia | Australia | Sydney | Customer assessment |
175
+ | **K-ISMS** (Korea) | ap-northeast-2 | Korea | Asia | Asia | Asia | Customer cert |
176
+ | **ISO 42001** (AI) | Bedrock regions | Azure OpenAI regions | Vertex AI regions | OCI GenAI regions | watsonx regions | Customer responsibility |
177
+
178
+ ### 3.3 Deployment Profile → Cloud Mapping
179
+
180
+ Each ICDEV deployment profile (Phase 33) maps to supported cloud modes:
181
+
182
+ | Profile | Gov Cloud | Commercial Cloud | On-Prem | Air-Gap | Typical CSPs |
183
+ |---------|-----------|-----------------|---------|---------|-------------|
184
+ | **ISV Startup** | — | Yes | Yes | — | Any commercial, Docker |
185
+ | **ISV Enterprise** | Optional | Yes | — | — | AWS/Azure/GCP commercial |
186
+ | **SI Consulting** | Yes | Yes | Yes | Optional | Any |
187
+ | **SI Enterprise** | Yes | Yes | — | Optional | Any |
188
+ | **DoD Team** | Yes | — | — | Optional | AWS GovCloud, Azure Gov, OCI Gov, IBM IC4G |
189
+ | **Healthcare** | Optional | Yes | Yes | — | Any (with BAA) |
190
+ | **Financial** | — | Yes | Yes | — | Any (PCI compliant regions) |
191
+ | **Law Enforcement** | Yes | — | Yes | Yes | GovCloud or on-prem |
192
+ | **GovCloud Full** | Yes | Yes | Yes | Yes | All |
193
+
194
+ ---
195
+
196
+ ## 4. Goals
197
+
198
+ 1. Abstract all cloud-provider-specific code behind a **CSP Abstraction Layer** using the existing D66 provider pattern (ABC + implementations)
199
+ 2. Support **all five CSPs (AWS, Azure, GCP, Oracle, IBM) in both government and commercial cloud regions** as first-class deployment targets
200
+ 3. Support **on-premises and air-gapped** deployments with no cloud dependencies
201
+ 4. Enable **multi-cloud deployments** where different tenants can be hosted on different CSPs, cloud modes, or on-premises
202
+ 5. Generate **CSP-specific IaC** (Terraform modules per CSP) from a single abstract specification
203
+ 6. Maintain **air-gap compatibility** across all deployment modes
204
+ 7. Ensure **compliance equivalence** — same security posture regardless of CSP or deployment mode
205
+ 8. Support **all 20+ ICDEV compliance frameworks** (Phase 23) across every deployment mode — not limited to FedRAMP/DoD
206
+ 9. Enable **compliance-driven CSP region validation** — system validates that the selected CSP region holds required certifications for the tenant's compliance posture
207
+ 10. Support **commercial SaaS deployments** for ISV, healthcare, financial, and international customers without requiring government cloud regions
208
+
209
+ ---
210
+
211
+ ## 5. Architecture
212
+
213
+ ### 5.1 CSP Abstraction Layer
214
+
215
+ ```
216
+ +--------------------------------------------------------------------+
217
+ | ICDEV Platform |
218
+ | (cloud-agnostic application logic) |
219
+ +--------------------------------------------------------------------+
220
+ | CSP Abstraction Layer |
221
+ | +-------+ +-------+ +-------+ +-------+ +-------+ +-----------+ |
222
+ | | AWS | | Azure | |Google | |Oracle | | IBM | | Local | |
223
+ | | Gov/ | | Gov/ | | Gov/ | | Gov/ | | Gov/ | | On-Prem / | |
224
+ | | Comm | | Comm | | Comm | | Comm | | Comm | | Air-Gap | |
225
+ | +-------+ +-------+ +-------+ +-------+ +-------+ +-----------+ |
226
+ +--------------------------------------------------------------------+
227
+ | Services Abstracted: |
228
+ | - LLM/AI (llm_provider.py) EXISTING |
229
+ | - Embeddings (embedding_provider.py) EXISTING |
230
+ | - Secrets (secrets_provider.py) NEW |
231
+ | - Storage (storage_provider.py) NEW |
232
+ | - Container Registry (registry_provider.py) NEW |
233
+ | - Monitoring (monitoring_provider.py) NEW |
234
+ | - Key Management (kms_provider.py) NEW |
235
+ | - IAM (iam_provider.py) NEW |
236
+ | - IaC Generation (iac_provider.py) NEW |
237
+ +-------------------------------------------------------+
238
+ | Compliance Layer (Phase 23 — cloud-independent): |
239
+ | - 20+ frameworks via dual-hub crosswalk |
240
+ | - Auto-detection from data categories |
241
+ | - Multi-regime gate enforcement |
242
+ +-------------------------------------------------------+
243
+ ```
244
+
245
+ ### 5.2 Provider Pattern (Extending D66)
246
+
247
+ Each abstracted service follows the existing provider pattern:
248
+
249
+ ```python
250
+ # Abstract base (ABC)
251
+ class SecretsProvider(ABC):
252
+ @abstractmethod
253
+ def get_secret(self, name: str) -> str: ...
254
+ @abstractmethod
255
+ def put_secret(self, name: str, value: str) -> None: ...
256
+ @abstractmethod
257
+ def list_secrets(self, prefix: str) -> list: ...
258
+
259
+ # AWS implementation (works for both GovCloud and commercial)
260
+ class AWSSecretsProvider(SecretsProvider):
261
+ def get_secret(self, name): ... # boto3 secretsmanager
262
+
263
+ # Azure implementation (works for both AzureGovernment and AzureCloud)
264
+ class AzureSecretsProvider(SecretsProvider):
265
+ def get_secret(self, name): ... # azure-keyvault-secrets
266
+
267
+ # Google implementation (works for both Assured Workloads and commercial)
268
+ class GCPSecretsProvider(SecretsProvider):
269
+ def get_secret(self, name): ... # google-cloud-secret-manager
270
+
271
+ # Oracle implementation (works for both OCI Gov and commercial)
272
+ class OCISecretsProvider(SecretsProvider):
273
+ def get_secret(self, name): ... # oci-sdk
274
+
275
+ # IBM implementation (works for both IC4G and commercial)
276
+ class IBMSecretsProvider(SecretsProvider):
277
+ def get_secret(self, name): ... # ibm-cloud-sdk-core + ibm-secrets-manager-sdk
278
+
279
+ # Local/Air-gap implementation
280
+ class LocalSecretsProvider(SecretsProvider):
281
+ def get_secret(self, name): ... # .env file or OS keyring
282
+ ```
283
+
284
+ ### 5.3 Configuration-Driven CSP Selection
285
+
286
+ ```yaml
287
+ # args/cloud_config.yaml
288
+ cloud:
289
+ provider: aws # aws | azure | gcp | oci | ibm | local
290
+ region: us-east-1 # CSP-specific region
291
+ cloud_mode: commercial # commercial | government | on_prem | air_gapped
292
+ air_gapped: false
293
+
294
+ # Compliance context (determines required CSP certifications)
295
+ compliance_regimes: [] # Populated by compliance_detector.py
296
+ # Example: [fedramp_high, hipaa, pci_dss] — system validates CSP region
297
+ # has required certs before allowing deployment
298
+
299
+ # Provider-specific overrides
300
+ aws:
301
+ account_type: commercial # commercial | govcloud | c2s
302
+ fips_endpoints: false # true for IL4+ / CJIS / FTI
303
+ bedrock_region: us-east-1
304
+
305
+ azure:
306
+ cloud: AzureCloud # AzureCloud | AzureUSGovernment | AzureUSGovernmentSecret | AzureChinaCloud
307
+ openai_endpoint: https://icdev.openai.azure.com/
308
+
309
+ gcp:
310
+ project_id: icdev-prod
311
+ assured_workloads: false # true for government workloads
312
+ region: us-central1
313
+
314
+ oci:
315
+ tenancy_ocid: ocid1.tenancy.oc1...
316
+ compartment_ocid: ocid1.compartment.oc1...
317
+ region: us-ashburn-1
318
+
319
+ ibm:
320
+ api_key: ${IBM_CLOUD_API_KEY:-}
321
+ region: us-south # us-south (Dallas), us-east (Washington DC), eu-de (Frankfurt)
322
+ resource_group: ${IBM_RESOURCE_GROUP:-default}
323
+ cos_instance_id: ${IBM_COS_INSTANCE_ID:-}
324
+ watsonx_project_id: ${IBM_WATSONX_PROJECT_ID:-}
325
+
326
+ local:
327
+ secrets_backend: env_file # env_file | os_keyring | vault (HashiCorp)
328
+ storage_backend: filesystem # filesystem | minio
329
+ llm_backend: ollama # ollama | vllm | none
330
+
331
+ # Per-service CSP overrides (optional — defaults per provider)
332
+ services:
333
+ secrets: aws # Override individual services
334
+ storage: aws
335
+ llm: azure # Can mix: LLM from Azure, storage from AWS
336
+ monitoring: local # Local fallback
337
+ ```
338
+
339
+ #### Example Configurations by Profile
340
+
341
+ ```yaml
342
+ # ISV Startup — commercial AWS, SOC 2 compliance
343
+ cloud:
344
+ provider: aws
345
+ region: us-east-1
346
+ cloud_mode: commercial
347
+ aws:
348
+ account_type: commercial
349
+ fips_endpoints: false
350
+
351
+ # Healthcare — Azure commercial, HIPAA + HITRUST
352
+ cloud:
353
+ provider: azure
354
+ region: eastus
355
+ cloud_mode: commercial
356
+ azure:
357
+ cloud: AzureCloud
358
+
359
+ # DoD Team — AWS GovCloud, FedRAMP High + CMMC
360
+ cloud:
361
+ provider: aws
362
+ region: us-gov-west-1
363
+ cloud_mode: government
364
+ aws:
365
+ account_type: govcloud
366
+ fips_endpoints: true
367
+
368
+ # Financial — GCP commercial, PCI DSS + SOC 2 + ISO 27001
369
+ cloud:
370
+ provider: gcp
371
+ region: us-central1
372
+ cloud_mode: commercial
373
+ gcp:
374
+ assured_workloads: false
375
+
376
+ # Law Enforcement — on-prem air-gapped, CJIS
377
+ cloud:
378
+ provider: local
379
+ cloud_mode: air_gapped
380
+ air_gapped: true
381
+ local:
382
+ llm_backend: ollama
383
+ secrets_backend: os_keyring
384
+
385
+ # International — OCI commercial, ISO 27001 + BSI C5
386
+ cloud:
387
+ provider: oci
388
+ region: eu-frankfurt-1
389
+ cloud_mode: commercial
390
+
391
+ # Federal Civilian — IBM Cloud for Government, FedRAMP High
392
+ cloud:
393
+ provider: ibm
394
+ region: us-east
395
+ cloud_mode: government
396
+ ibm:
397
+ resource_group: icdev-fedramp
398
+ ```
399
+
400
+ ### 5.4 Per-Tenant CSP Assignment
401
+
402
+ In multi-tenant SaaS mode (Phase 21), each tenant can be assigned a different CSP and cloud mode:
403
+
404
+ ```
405
+ Tenant A (DoD) -> AWS GovCloud IL5
406
+ Tenant B (IC) -> AWS C2S IL6
407
+ Tenant C (DoD) -> Azure Government IL5
408
+ Tenant D (LEA) -> OCI Government IL4
409
+ Tenant E (Healthcare ISV) -> Azure Commercial (HIPAA BAA)
410
+ Tenant F (FinTech SaaS) -> AWS Commercial (PCI DSS + SOC 2)
411
+ Tenant G (EU Enterprise) -> GCP eu-west1 (ISO 27001 + BSI C5)
412
+ Tenant H (Automotive) -> Azure EU (ISO 27001 + TISAX)
413
+ Tenant I (Startup) -> AWS Commercial (SOC 2)
414
+ Tenant J (Federal Civilian) -> IBM Cloud for Government (FedRAMP High)
415
+ Tenant K (Air-Gapped) -> Local (on-prem, no CSP)
416
+ ```
417
+
418
+ ### 5.5 IaC Generation Per CSP
419
+
420
+ The existing `tools/infra/terraform_generator.py` will be refactored to generate CSP-specific Terraform modules:
421
+
422
+ ```
423
+ deploy/terraform/
424
+ modules/
425
+ aws/
426
+ eks.tf, rds.tf, s3.tf, secrets.tf, kms.tf, vpc.tf, iam.tf
427
+ azure/
428
+ aks.tf, postgresql.tf, blob.tf, keyvault.tf, kms.tf, vnet.tf, entra.tf
429
+ gcp/
430
+ gke.tf, cloudsql.tf, gcs.tf, secretmanager.tf, kms.tf, vpc.tf, iam.tf
431
+ oci/
432
+ oke.tf, autonomous_db.tf, objectstorage.tf, vault.tf, kms.tf, vcn.tf, iam.tf
433
+ ibm/
434
+ iks.tf, postgresql.tf, cos.tf, secrets_manager.tf, key_protect.tf, vpc.tf, iam.tf
435
+ common/
436
+ network_policy.tf, monitoring.tf, k8s_base.tf
437
+ environments/
438
+ govcloud/main.tf # AWS GovCloud (FedRAMP High, IL5)
439
+ azgov/main.tf # Azure Government (FedRAMP High, IL5)
440
+ gcpgov/main.tf # Google Assured Workloads (FedRAMP High)
441
+ ocigov/main.tf # OCI Government
442
+ ibmgov/main.tf # IBM Cloud for Government (IC4G)
443
+ aws-commercial/main.tf # AWS Commercial (SOC 2, PCI, HIPAA)
444
+ azure-commercial/main.tf # Azure Commercial
445
+ gcp-commercial/main.tf # GCP Commercial
446
+ oci-commercial/main.tf # OCI Commercial
447
+ ibm-commercial/main.tf # IBM Cloud Commercial
448
+ on-prem/main.tf # On-premises (Docker/K8s, no cloud)
449
+ airgap/main.tf # Air-gapped (no CSP, offline)
450
+ ```
451
+
452
+ ---
453
+
454
+ ## 6. Requirements
455
+
456
+ ### 6.1 CSP Abstraction Layer
457
+
458
+ #### REQ-38-001: Provider Abstract Base Classes
459
+ The system SHALL define abstract base classes (ABCs) for each abstracted cloud service: Secrets, Storage, Container Registry, Monitoring, Key Management, IAM, and IaC Generation.
460
+
461
+ #### REQ-38-002: Five CSP Implementations
462
+ The system SHALL provide concrete implementations of each service ABC for: AWS, Azure, Google Cloud, Oracle Cloud Infrastructure, and IBM Cloud. Each implementation SHALL support both government and commercial cloud modes.
463
+
464
+ #### REQ-38-003: Local/Air-Gap Implementation
465
+ The system SHALL provide a local implementation of each service ABC that uses no cloud services, suitable for on-premises and air-gapped environments. This includes:
466
+ - Secrets: .env file, OS keyring, or HashiCorp Vault
467
+ - Storage: Local filesystem or MinIO
468
+ - Container Registry: Local Docker registry
469
+ - Monitoring: Local logging (existing ELK/Prometheus)
470
+ - Key Management: Local key files or Fernet encryption
471
+ - IAM: Local user database
472
+
473
+ #### REQ-38-004: Graceful SDK Degradation (D73 Pattern)
474
+ Each CSP provider SHALL handle missing SDKs gracefully. If `boto3` is not installed, the AWS provider SHALL raise a clear error at instantiation rather than import time. The system SHALL not require all five CSP SDKs simultaneously.
475
+
476
+ #### REQ-38-005: Configuration-Driven Selection
477
+ CSP selection SHALL be driven by `args/cloud_config.yaml` with support for:
478
+ - Global provider selection
479
+ - Cloud mode selection (commercial, government, on_prem, air_gapped)
480
+ - Per-service provider override (e.g., LLM from Azure, storage from AWS)
481
+ - Per-tenant CSP assignment in multi-tenant mode
482
+ - Environment variable overrides (ICDEV_CLOUD_PROVIDER, ICDEV_CLOUD_MODE, etc.)
483
+
484
+ #### REQ-38-006: Cloud Mode Awareness
485
+ Each CSP provider SHALL accept a `cloud_mode` parameter that configures region selection, endpoint URLs, and FIPS settings:
486
+ - **commercial**: Standard regions, standard endpoints
487
+ - **government**: Government regions (GovCloud, AzGov, Assured Workloads, OCI Gov), FIPS endpoints where available
488
+ - **on_prem**: No cloud APIs, local implementations only
489
+ - **air_gapped**: No internet, local implementations only, offline model inference
490
+
491
+ ### 6.2 LLM Provider Abstraction (Extend Existing)
492
+
493
+ #### REQ-38-010: Extend LLM Router for All Clouds
494
+ The existing `tools/llm/router.py` and `tools/llm/embedding_provider.py` SHALL be extended to support:
495
+ - **AWS**: Amazon Bedrock (existing) — Claude, Llama, Titan, Mistral (GovCloud + commercial)
496
+ - **Azure**: Azure OpenAI Service — GPT-4o, GPT-4, o1, o3 (AzureCloud + AzureGovernment)
497
+ - **Google**: Vertex AI — Gemini, Claude (via Vertex) (commercial + Assured Workloads)
498
+ - **Oracle**: OCI Generative AI — Cohere, Llama (commercial + government)
499
+ - **IBM**: watsonx.ai — Granite, Llama, Mistral (commercial + IC4G via AWS GovCloud)
500
+ - **Local**: Ollama (existing) — any local model (on-prem + air-gapped)
501
+
502
+ #### REQ-38-011: Cloud-Mode-Aware LLM Endpoints
503
+ Each LLM provider SHALL support both government and commercial endpoints:
504
+ - AWS GovCloud: Bedrock in us-gov-west-1 (FIPS)
505
+ - AWS Commercial: Bedrock in us-east-1, us-west-2, etc.
506
+ - Azure Government: Azure OpenAI in *.openai.azure.us
507
+ - Azure Commercial: Azure OpenAI in *.openai.azure.com
508
+ - Google Assured Workloads: Vertex AI with VPC-SC
509
+ - Google Commercial: Vertex AI in any region
510
+ - Oracle Government: OCI GenAI in gov regions
511
+ - Oracle Commercial: OCI GenAI in any region
512
+ - IBM Government: watsonx on AWS GovCloud (FedRAMP authorized)
513
+ - IBM Commercial: watsonx.ai in Dallas, Frankfurt, etc.
514
+
515
+ #### REQ-38-012: LLM Fallback Chains Per CSP
516
+ The fallback chain (D37) SHALL be configurable per CSP and cloud mode:
517
+ ```yaml
518
+ # Example: Azure commercial fallback chain
519
+ azure_commercial_fallback:
520
+ - azure/gpt-4o
521
+ - azure/gpt-4
522
+ - ollama/codestral
523
+
524
+ # Example: On-prem air-gapped (no cloud LLM)
525
+ local_fallback:
526
+ - ollama/llama3.1
527
+ - ollama/codestral
528
+ - ollama/mistral
529
+ ```
530
+
531
+ ### 6.3 Secrets Management Abstraction
532
+
533
+ #### REQ-38-020: Secrets Provider Interface
534
+ The system SHALL abstract all secret access behind a `SecretsProvider` interface with implementations for:
535
+ - AWS Secrets Manager (GovCloud + commercial)
536
+ - Azure Key Vault (AzGov + AzureCloud)
537
+ - Google Cloud Secret Manager (Assured Workloads + commercial)
538
+ - Oracle OCI Vault (government + commercial)
539
+ - IBM Cloud Secrets Manager (IC4G + commercial)
540
+ - Local: .env file, OS keyring, or HashiCorp Vault (on-prem / air-gap)
541
+
542
+ #### REQ-38-021: Secret Rotation Support
543
+ Each secrets provider SHALL support automated secret rotation where the CSP supports it (AWS, Azure, GCP all support this natively). Local providers SHALL support manual rotation with configurable reminders.
544
+
545
+ #### REQ-38-022: FIPS 140-2 Compliance
546
+ Secrets providers SHALL use FIPS 140-2 validated cryptographic modules when required by the tenant's compliance posture:
547
+ - **Always required**: IL4+, FedRAMP High, CJIS, FTI (IRS Pub 1075)
548
+ - **Recommended**: HIPAA, PCI DSS, HITRUST
549
+ - **Optional**: SOC 2, ISO 27001, commercial SaaS
550
+
551
+ ### 6.4 Storage Abstraction
552
+
553
+ #### REQ-38-030: Storage Provider Interface
554
+ The system SHALL abstract all object storage behind a `StorageProvider` interface with implementations for:
555
+ - AWS S3 (GovCloud + commercial)
556
+ - Azure Blob Storage (AzGov + AzureCloud)
557
+ - Google Cloud Storage (Assured Workloads + commercial)
558
+ - Oracle Object Storage (government + commercial)
559
+ - IBM Cloud Object Storage (IC4G + commercial)
560
+ - Local filesystem or MinIO (on-prem / air-gap)
561
+
562
+ #### REQ-38-031: Artifact Delivery
563
+ The existing artifact delivery engine (`tools/saas/artifacts/delivery_engine.py`) SHALL use the storage abstraction for pushing compliance artifacts to tenant storage, regardless of CSP.
564
+
565
+ ### 6.5 Container Orchestration
566
+
567
+ #### REQ-38-040: K8s Manifest Compatibility
568
+ All K8s manifests in `k8s/` SHALL be CSP-agnostic. CSP-specific configurations (storage classes, load balancer annotations, node selectors) SHALL be extracted into a per-CSP values overlay.
569
+
570
+ #### REQ-38-041: Helm Chart CSP Values
571
+ The Helm chart (`deploy/helm/`) SHALL include per-CSP values files:
572
+ - `values-aws.yaml` — EKS-specific (GP2/GP3 storage, ALB ingress, EBS CSI)
573
+ - `values-azure.yaml` — AKS-specific (Azure Disk, Azure Ingress, Azure Files)
574
+ - `values-gcp.yaml` — GKE-specific (Persistent Disk, Cloud Ingress, Filestore)
575
+ - `values-oci.yaml` — OKE-specific (Block Volume, OCI LB, File Storage)
576
+ - `values-ibm.yaml` — IKS/OpenShift-specific (IBM Block Storage, IBM LB, IBM File Storage)
577
+ - `values-on-prem.yaml` — Self-managed K8s (local-path storage, nginx ingress, NFS)
578
+ - `values-docker.yaml` — Docker Compose equivalent values for development
579
+
580
+ #### REQ-38-042: Managed K8s Provisioning
581
+ The namespace provisioner (`tools/saas/infra/namespace_provisioner.py`) SHALL support EKS, AKS, GKE, OKE, IKS, Red Hat OpenShift on IBM Cloud, self-managed K8s, and OpenShift for creating per-tenant namespaces.
582
+
583
+ ### 6.6 IaC Generation
584
+
585
+ #### REQ-38-050: Multi-CSP Terraform
586
+ The system SHALL generate Terraform modules for all five CSPs (government and commercial modes) plus on-premises from a single abstract infrastructure specification.
587
+
588
+ #### REQ-38-051: CSP-Specific Terraform Modules
589
+ Terraform modules SHALL be organized by CSP:
590
+ - `deploy/terraform/modules/aws/` — VPC, EKS, RDS, S3, Secrets Manager, KMS, IAM
591
+ - `deploy/terraform/modules/azure/` — VNet, AKS, Azure PG, Blob, Key Vault, KMS, Entra ID
592
+ - `deploy/terraform/modules/gcp/` — VPC, GKE, Cloud SQL, GCS, Secret Manager, KMS, IAM
593
+ - `deploy/terraform/modules/oci/` — VCN, OKE, Autonomous DB, Object Storage, Vault, KMS, IAM
594
+ - `deploy/terraform/modules/ibm/` — VPC, IKS/OpenShift, Databases for PG, COS, Secrets Manager, Key Protect, IAM
595
+ - `deploy/terraform/modules/common/` — K8s base, network policies, monitoring
596
+ - `deploy/terraform/modules/on-prem/` — Docker Compose, local K8s, local storage
597
+
598
+ #### REQ-38-052: Ansible Playbook Abstraction
599
+ Ansible playbooks SHALL use CSP-specific variable files rather than hardcoded AWS references.
600
+
601
+ ### 6.7 Monitoring and Observability
602
+
603
+ #### REQ-38-060: Monitoring Provider Interface
604
+ The system SHALL abstract monitoring behind a `MonitoringProvider` interface supporting:
605
+ - AWS: CloudWatch + CloudTrail (GovCloud + commercial)
606
+ - Azure: Azure Monitor + Azure Sentinel (AzGov + AzureCloud)
607
+ - Google: Cloud Monitoring + Security Command Center (Assured Workloads + commercial)
608
+ - Oracle: OCI Monitoring + Logging Analytics (government + commercial)
609
+ - IBM: IBM Cloud Monitoring (Sysdig) + IBM Log Analysis + QRadar (IC4G + commercial)
610
+ - Local: Prometheus + Grafana + ELK (existing — on-prem / air-gap / development)
611
+
612
+ #### REQ-38-061: SIEM Integration Per CSP
613
+ SIEM forwarding SHALL support CSP-native SIEM services in addition to existing ELK/Splunk integration.
614
+
615
+ ### 6.8 Tenant Isolation Per Deployment Mode
616
+
617
+ #### REQ-38-070: CSP-Aware Tenant Isolation (Government)
618
+ Tenant isolation for government workloads SHALL be implemented per CSP by impact level:
619
+
620
+ | Impact Level | AWS | Azure | Google | Oracle | IBM |
621
+ |-------------|-----|-------|--------|--------|-----|
622
+ | IL2–IL4 | Dedicated K8s namespace | Dedicated K8s namespace | Dedicated K8s namespace | Dedicated K8s namespace | Dedicated K8s namespace |
623
+ | IL5 | Dedicated node pool + VPC peering | Dedicated node pool + VNet peering | Dedicated node pool + VPC-SC | Dedicated compartment | Dedicated IC4G worker pool |
624
+ | IL6 | Dedicated AWS sub-account (C2S) | Azure Gov Secret (dedicated) | Not available | OCI DoD region (dedicated) | Not available |
625
+
626
+ #### REQ-38-071: IL6 CSP Restrictions
627
+ IL6/SECRET workloads SHALL only be permitted on CSPs with certified IL6 environments:
628
+ - AWS: C2S / SC2S
629
+ - Azure: Azure Government Secret / Top Secret
630
+ - Oracle: DISA-authorized DoD regions
631
+ - Google: **Not supported for IL6** (system SHALL reject IL6 tenant creation on GCP)
632
+ - IBM: **Not supported for IL6** (system SHALL reject IL6 tenant creation on IBM Cloud)
633
+ - Local: Air-gapped on-prem with customer-managed SIPR infrastructure
634
+
635
+ #### REQ-38-072: Commercial Cloud Tenant Isolation
636
+ Tenant isolation for commercial workloads SHALL be implemented based on compliance regime:
637
+
638
+ | Compliance | Isolation Model | CSP Requirement |
639
+ |-----------|-----------------|-----------------|
640
+ | SOC 2 | Dedicated K8s namespace | Any commercial region |
641
+ | ISO 27001 | Dedicated K8s namespace | Any certified region |
642
+ | PCI DSS | Dedicated namespace + network segmentation | PCI-certified region, CDE isolation |
643
+ | HIPAA | Dedicated namespace + encryption at rest | BAA-covered region, PHI encryption |
644
+ | HITRUST | Dedicated namespace + access controls | BAA-covered region |
645
+ | CJIS | Dedicated node pool + VPC/VNet isolation | Government region or CJIS-approved facility |
646
+ | GxP | Dedicated namespace + audit trail | GxP-validated environment |
647
+
648
+ #### REQ-38-073: On-Premises Tenant Isolation
649
+ On-premises deployments SHALL support tenant isolation through:
650
+ - Dedicated Docker networks or K8s namespaces (multi-tenant on-prem)
651
+ - Dedicated physical or VM instances (high-isolation on-prem)
652
+ - Network segmentation via firewall rules and network policies
653
+
654
+ ### 6.9 Compliance-Driven CSP Region Validation
655
+
656
+ #### REQ-38-080: Region Compliance Validation
657
+ The system SHALL validate that the selected CSP region holds the required certifications for the tenant's compliance posture before allowing deployment. For example:
658
+ - Tenant requiring HIPAA → CSP region must have BAA coverage
659
+ - Tenant requiring FedRAMP High → Must use government cloud region
660
+ - Tenant requiring PCI DSS → Region must be PCI certified
661
+ - Tenant requiring BSI C5 → Must use EU region with C5 certification
662
+ - Tenant requiring IRAP → Must use Australia region with IRAP assessment
663
+
664
+ #### REQ-38-081: CSP Compliance Certification Registry
665
+ The system SHALL maintain a registry of CSP regions and their compliance certifications in `context/compliance/csp_certifications.json`. This registry maps each CSP region to its active certifications, enabling automated validation.
666
+
667
+ #### REQ-38-082: Compliance Gap Warning
668
+ When a tenant's compliance posture cannot be fully satisfied by the selected CSP region, the system SHALL warn with specific gaps and suggest alternative regions or CSPs.
669
+
670
+ ### 6.10 Documentation and Configuration
671
+
672
+ #### REQ-38-090: Cloud Configuration File
673
+ The system SHALL use `args/cloud_config.yaml` as the single source of truth for cloud provider selection, cloud mode, region configuration, and service mapping.
674
+
675
+ #### REQ-38-091: CLAUDE.md Updates
676
+ All AWS-specific references in CLAUDE.md SHALL be replaced with cloud-agnostic language, with CSP-specific details moved to `args/cloud_config.yaml`.
677
+
678
+ #### REQ-38-092: CSP MCP Registry
679
+ The existing `context/agentic/csp_mcp_registry.yaml` (which already supports multi-cloud for child apps) SHALL be extended to cover ICDEV's own MCP server configuration per CSP.
680
+
681
+ #### REQ-38-093: Deployment Profile Updates
682
+ The deployment profiles in `args/deployment_profiles.yaml` SHALL be updated to include cloud mode recommendations per profile (commercial, government, on-prem).
683
+
684
+ ---
685
+
686
+ ## 7. Database Schema Changes
687
+
688
+ ### Modified Tables
689
+
690
+ | Table | Change |
691
+ |-------|--------|
692
+ | `tenants` (platform.db) | Add `cloud_provider` column (aws/azure/gcp/oci/ibm/local) |
693
+ | `tenants` (platform.db) | Add `cloud_region` column |
694
+ | `tenants` (platform.db) | Add `cloud_mode` column (commercial/government/on_prem/air_gapped) |
695
+ | `deployments` (icdev.db) | Add `cloud_provider`, `cloud_region`, and `cloud_mode` columns |
696
+ | `agent_config` (icdev.db) | Add `llm_provider` column to track which CSP provides LLM per agent |
697
+
698
+ ### New Tables
699
+
700
+ | Table | Purpose |
701
+ |-------|---------|
702
+ | `cloud_provider_status` | Health status per CSP per service (provider, service, status, last_check, latency_ms) |
703
+ | `csp_region_certifications` | Compliance certifications per CSP region (region, framework, cert_date, expiry) |
704
+
705
+ ---
706
+
707
+ ## 8. New Tools
708
+
709
+ | Tool | Purpose |
710
+ |------|---------|
711
+ | `tools/cloud/provider_factory.py` | Factory for creating CSP-specific provider instances (govcloud + commercial + local) |
712
+ | `tools/cloud/secrets_provider.py` | ABC + implementations for secrets management |
713
+ | `tools/cloud/storage_provider.py` | ABC + implementations for object storage |
714
+ | `tools/cloud/registry_provider.py` | ABC + implementations for container registry |
715
+ | `tools/cloud/monitoring_provider.py` | ABC + implementations for monitoring/logging |
716
+ | `tools/cloud/kms_provider.py` | ABC + implementations for key management |
717
+ | `tools/cloud/iam_provider.py` | ABC + implementations for IAM |
718
+ | `tools/cloud/csp_health_checker.py` | Health check across all configured CSP services |
719
+ | `tools/cloud/csp_monitor.py` | Autonomous CSP service monitor — scans feeds, diffs registry, generates signals (D239) |
720
+ | `tools/cloud/csp_changelog.py` | Human-readable changelog generator for CSP service changes |
721
+ | `tools/cloud/region_validator.py` | Validates CSP region compliance certifications against tenant requirements |
722
+ | `tools/infra/terraform_generator_azure.py` | Azure-specific Terraform generation |
723
+ | `tools/infra/terraform_generator_gcp.py` | GCP-specific Terraform generation |
724
+ | `tools/infra/terraform_generator_oci.py` | OCI-specific Terraform generation |
725
+ | `tools/infra/terraform_generator_ibm.py` | IBM Cloud-specific Terraform generation |
726
+ | `tools/infra/terraform_generator_onprem.py` | On-premises Terraform generation (Docker/local K8s) |
727
+
728
+ ### Modified Tools
729
+
730
+ | Tool | Change |
731
+ |------|--------|
732
+ | `tools/llm/router.py` | Add Azure OpenAI, Vertex AI, OCI GenAI, IBM watsonx providers; cloud mode awareness |
733
+ | `tools/llm/embedding_provider.py` | Add Azure, GCP, OCI, IBM embedding providers |
734
+ | `tools/agent/bedrock_client.py` | Preserved for backward compat (D70); new calls use LLM router |
735
+ | `tools/infra/terraform_generator.py` | Refactor to CSP-agnostic orchestrator |
736
+ | `tools/infra/ansible_generator.py` | CSP-specific variable files |
737
+ | `tools/infra/k8s_generator.py` | CSP-agnostic manifests with CSP overlays |
738
+ | `tools/saas/infra/namespace_provisioner.py` | Multi-CSP namespace creation (EKS, AKS, GKE, OKE, IKS, OpenShift, self-managed K8s) |
739
+ | `tools/saas/artifacts/delivery_engine.py` | Use storage abstraction |
740
+ | `tools/compliance/compliance_detector.py` | Add CSP region certification validation |
741
+
742
+ ### New Configuration Files
743
+
744
+ | File | Purpose |
745
+ |------|---------|
746
+ | `context/compliance/csp_certifications.json` | CSP region → compliance certification mapping |
747
+ | `args/csp_monitor_config.yaml` | CSP monitoring configuration — sources, signals, diff engine, scheduling (D239) |
748
+ | `context/cloud/csp_service_registry.json` | Baseline CSP service catalog — services, compliance programs, regions, status (D240) |
749
+
750
+ ---
751
+
752
+ ## 9. Architecture Decisions
753
+
754
+ | ID | Decision | Rationale |
755
+ |----|----------|-----------|
756
+ | D223 | CSP abstraction follows D66 provider pattern (ABC + implementations) | Consistent with existing LLM and embedding provider patterns |
757
+ | D224 | `args/cloud_config.yaml` is single source of truth for CSP selection | Consistent with D71 (llm_config.yaml is single source for LLM routing) |
758
+ | D225 | Per-service CSP override allowed (e.g., LLM from Azure, storage from AWS) | Some customers use best-of-breed across CSPs; DoD hybrid cloud is common |
759
+ | D226 | Local/air-gap implementation for every service ABC | Consistent with D69 (fallback chains end with local); air-gap is a first-class deployment mode |
760
+ | D227 | IL6 restricted to certified CSPs (AWS C2S, Azure Gov Secret, OCI DoD) | Google Cloud and IBM Cloud do not have IL6 certification; system must enforce |
761
+ | D228 | Bedrock client preserved for backward compatibility (extends D70) | Existing callers continue to work; new code uses LLM router |
762
+ | D229 | Terraform modules organized by CSP with common base | Maximizes reuse while allowing CSP-specific customization |
763
+ | D230 | CSP health checking integrated into heartbeat daemon (Phase 29) | Proactive detection of CSP service degradation |
764
+ | D231 | CSP SDKs are optional dependencies (extends D73 graceful degradation) | Only install SDK for the CSP you deploy to; no bloated requirements.txt |
765
+ | D232 | Each CSP provider supports both government and commercial cloud modes | Avoids duplicating provider classes; cloud_mode parameter configures endpoints/regions |
766
+ | D233 | CSP region compliance certification registry as JSON catalog | Consistent with D26 (declarative JSON rules without code changes); enables automated validation |
767
+ | D234 | Compliance-driven deployment validation using Phase 23 crosswalk engine | Tenant compliance posture determines required CSP certifications; reuses existing framework infrastructure |
768
+ | D235 | On-premises deployment uses same provider ABCs with local implementations | No special-case code for on-prem; local provider is a first-class CSP alongside AWS/Azure/GCP/OCI |
769
+ | D236 | Commercial cloud is the default; government cloud requires explicit opt-in | Most customers are commercial; GovCloud is a specialized configuration, not the baseline |
770
+ | D237 | IBM Cloud supported as 5th CSP with IKS/OpenShift for K8s and watsonx for AI | IBM has FedRAMP High (IC4G), strong federal civilian presence, and OpenShift is common in DoD/IC |
771
+ | D238 | IBM watsonx on AWS GovCloud treated as IBM LLM provider (not AWS) | IBM manages the watsonx layer; underlying AWS infra is transparent to ICDEV |
772
+ | D239 | CSP monitoring integrated as Innovation Engine source (Phase 35) | Reuses existing signal scoring, triage, and solution generation pipeline; CSP changes treated as innovation signals with category mapping and government/compliance boosts |
773
+ | D240 | Declarative CSP service registry as JSON catalog (extends D26 pattern) | Baseline of all CSP services, compliance programs, regions, and FIPS status; monitor diffs live data against registry to detect changes; human review required before registry updates |
774
+ | D241 | CSP changelog generates actionable recommendations per change type | Each change type (deprecation, compliance scope change, breaking API change, etc.) maps to specific files and actions; enables ISSO and architects to respond systematically |
775
+
776
+ ---
777
+
778
+ ## 10. CSP SDK Dependencies
779
+
780
+ | CSP | SDK Package | Required When |
781
+ |-----|------------|---------------|
782
+ | AWS | `boto3` | `cloud.provider: aws` |
783
+ | Azure | `azure-identity`, `azure-keyvault-secrets`, `azure-storage-blob`, `azure-mgmt-containerservice` | `cloud.provider: azure` |
784
+ | Google | `google-cloud-secret-manager`, `google-cloud-storage`, `google-cloud-aiplatform` | `cloud.provider: gcp` |
785
+ | Oracle | `oci` | `cloud.provider: oci` |
786
+ | IBM | `ibm-cloud-sdk-core`, `ibm-cos-sdk`, `ibm-secrets-manager-sdk`, `ibm-watsonx-ai` | `cloud.provider: ibm` |
787
+ | Local | *(none — stdlib only)* | `cloud.provider: local` or air-gapped |
788
+
789
+ All SDKs are optional. The system SHALL function with only the SDK for the configured CSP installed. On-premises deployments require zero cloud SDKs.
790
+
791
+ ---
792
+
793
+ ## 11. Implementation Sub-Phases
794
+
795
+ ### Sub-Phase 38A: Core Abstraction Layer
796
+ **Scope:** Create `tools/cloud/` with ABCs and implementations for Secrets, Storage, and KMS. Create `args/cloud_config.yaml` with cloud_mode support. Refactor hardcoded AWS references. Build CSP region certification registry.
797
+
798
+ **Deliverables:**
799
+ - `tools/cloud/provider_factory.py` (cloud mode awareness)
800
+ - `tools/cloud/secrets_provider.py` (6 implementations: AWS, Azure, GCP, OCI, IBM, Local × gov/commercial modes)
801
+ - `tools/cloud/storage_provider.py` (6 implementations)
802
+ - `tools/cloud/kms_provider.py` (6 implementations)
803
+ - `tools/cloud/region_validator.py`
804
+ - `args/cloud_config.yaml` (updated with cloud_mode)
805
+ - `context/compliance/csp_certifications.json`
806
+ - Refactored code removing hardcoded AWS references
807
+
808
+ ### Sub-Phase 38B: LLM Multi-Cloud
809
+ **Scope:** Extend LLM router for Azure OpenAI, Vertex AI, OCI GenAI, and IBM watsonx. Add government and commercial cloud endpoints. Configure per-CSP fallback chains.
810
+
811
+ **Deliverables:**
812
+ - `tools/llm/azure_openai_provider.py` (AzureCloud + AzGov endpoints)
813
+ - `tools/llm/vertex_ai_provider.py` (commercial + Assured Workloads)
814
+ - `tools/llm/oci_genai_provider.py` (commercial + gov)
815
+ - `tools/llm/ibm_watsonx_provider.py` (commercial + IC4G via AWS GovCloud)
816
+ - Updated `args/llm_config.yaml` with all providers and cloud modes
817
+ - Government and commercial endpoint configurations
818
+
819
+ ### Sub-Phase 38C: IaC Multi-Cloud
820
+ **Scope:** Generate Terraform modules for all five CSPs (government + commercial). Refactor Ansible playbooks. Create per-CSP Helm values. Add on-premises Terraform.
821
+
822
+ **Deliverables:**
823
+ - `deploy/terraform/modules/aws/` (refactored from existing)
824
+ - `deploy/terraform/modules/azure/` (new)
825
+ - `deploy/terraform/modules/gcp/` (new)
826
+ - `deploy/terraform/modules/oci/` (new)
827
+ - `deploy/terraform/modules/ibm/` (new)
828
+ - `deploy/terraform/modules/common/` (extracted)
829
+ - `deploy/terraform/modules/on-prem/` (new)
830
+ - `deploy/terraform/environments/` (govcloud, commercial, on-prem per CSP)
831
+ - `deploy/helm/values-aws.yaml`, `values-azure.yaml`, `values-gcp.yaml`, `values-oci.yaml`, `values-ibm.yaml`, `values-on-prem.yaml`
832
+ - Refactored Ansible playbooks with CSP variable files
833
+
834
+ ### Sub-Phase 38D: Monitoring, IAM, and Tenant Integration
835
+ **Scope:** Monitoring abstraction, IAM abstraction, per-tenant CSP assignment, CSP health checking, commercial tenant isolation.
836
+
837
+ **Deliverables:**
838
+ - `tools/cloud/monitoring_provider.py` (6 implementations: AWS, Azure, GCP, OCI, IBM, Local)
839
+ - `tools/cloud/iam_provider.py` (6 implementations)
840
+ - `tools/cloud/registry_provider.py` (6 implementations)
841
+ - `tools/cloud/csp_health_checker.py`
842
+ - Modified tenant manager for per-tenant CSP assignment (gov + commercial + on-prem)
843
+ - Modified namespace provisioner for multi-CSP (EKS, AKS, GKE, OKE, IKS) + self-managed K8s + OpenShift
844
+ - Compliance-driven CSP region validation integrated with Phase 23
845
+
846
+ ### Sub-Phase 38E: Deployment Profile Updates & Documentation
847
+ **Scope:** Update all 10 deployment profiles with cloud mode support. Update CLAUDE.md. Update documentation to remove AWS-only language.
848
+
849
+ **Deliverables:**
850
+ - Updated `args/deployment_profiles.yaml` with cloud mode per profile
851
+ - Updated `CLAUDE.md` with cloud-agnostic language
852
+ - Updated `args/cloud_config.yaml` with example configs per profile
853
+ - Updated installation wizard to prompt for cloud mode
854
+
855
+ ### Sub-Phase 38F: CSP Service Monitoring & Auto-Update
856
+ **Scope:** Autonomous monitoring of all five CSPs for service additions, deprecations, compliance scope changes, and breaking API changes. Integrates with Innovation Engine (Phase 35) for signal scoring and triage.
857
+
858
+ **Deliverables:**
859
+ - `tools/cloud/csp_monitor.py` (CSP service scanner with RSS/API/HTML adapters)
860
+ - `tools/cloud/csp_changelog.py` (human-readable changelog generator with recommendations)
861
+ - `args/csp_monitor_config.yaml` (sources, signals, diff engine, scheduling)
862
+ - `context/cloud/csp_service_registry.json` (baseline catalog of 45+ services across 5 CSPs)
863
+ - Innovation Engine integration (csp_monitor source in innovation_config.yaml)
864
+ - Dashboard SSE integration for real-time CSP change notifications
865
+
866
+ ---
867
+
868
+ ## 12. CSP Service Monitoring (D239–D241)
869
+
870
+ ### 12.1 Problem
871
+ CSPs continuously release new services, deprecate old ones, add compliance certifications, expand to new regions, and make breaking API changes. Without automated monitoring:
872
+ - ICDEV's service registry becomes stale
873
+ - New services are not evaluated for provider integration
874
+ - Compliance scope changes go undetected (services added/removed from FedRAMP, HIPAA, PCI, etc.)
875
+ - Breaking API changes cause provider failures in production
876
+ - Region expansions are missed, limiting deployment options
877
+
878
+ ### 12.2 Architecture
879
+
880
+ ```
881
+ CSP Feeds (RSS/API/HTML) Innovation Engine (Phase 35)
882
+ AWS What's New ─────┐ ┌─→ SCORE (signal_ranker.py)
883
+ Azure Updates ──────┤ │ ↓
884
+ GCP Release Notes ──┼→ csp_monitor.py ────┼─→ TRIAGE (triage_engine.py)
885
+ OCI Release Notes ──┤ │ scan │ ↓
886
+ IBM Announcements ──┘ │ classify ├─→ GENERATE (solution_generator.py)
887
+ │ dedup │ ↓
888
+ ↓ └─→ BUILD/PUBLISH (ATLAS + marketplace)
889
+ innovation_signals
890
+ (source='csp_monitor')
891
+
892
+
893
+ csp_changelog.py ──→ Markdown/JSON reports
894
+
895
+
896
+ Registry diff ──→ Human review ──→ Registry update
897
+ ```
898
+
899
+ ### 12.3 Signal Flow
900
+
901
+ 1. **SCAN** — `csp_monitor.py` fetches CSP announcement feeds (RSS/Atom), filters by keywords
902
+ 2. **CLASSIFY** — Each announcement is classified as: `new_service`, `service_deprecation`, `compliance_scope_change`, `region_expansion`, `api_breaking_change`, `security_update`, `pricing_change`, `certification_change`
903
+ 3. **SCORE** — Community score assigned per change type (0.3–0.9), boosted for government (×1.3) and compliance (×1.5) relevance
904
+ 4. **STORE** — Signals stored in `innovation_signals` table (append-only, D6) with `source='csp_monitor'`
905
+ 5. **DIFF** — Signals compared against `context/cloud/csp_service_registry.json` to detect registry changes
906
+ 6. **TRIAGE** — Innovation Engine pipeline scores and triages signals for solution generation
907
+ 7. **REPORT** — `csp_changelog.py` generates changelogs with per-change-type recommendations
908
+
909
+ ### 12.4 Change Type Mapping
910
+
911
+ | Change Type | Category | Score | Urgency | Action |
912
+ |-------------|----------|-------|---------|--------|
913
+ | `new_service` | infrastructure | 0.6 | low | Evaluate for provider integration |
914
+ | `service_deprecation` | modernization | 0.8 | high | Plan migration, update Terraform |
915
+ | `compliance_scope_change` | compliance_gap | 0.9 | critical | Review csp_certifications.json |
916
+ | `region_expansion` | infrastructure | 0.4 | low | Update registry regions |
917
+ | `api_breaking_change` | modernization | 0.9 | critical | Update provider implementation |
918
+ | `security_update` | security_vulnerability | 0.7 | high | Review advisory, patch |
919
+ | `pricing_change` | developer_experience | 0.3 | low | Update cost models |
920
+ | `certification_change` | compliance_gap | 0.9 | critical | Review deployment eligibility |
921
+
922
+ ### 12.5 CSP Service Registry
923
+
924
+ The registry (`context/cloud/csp_service_registry.json`) is the baseline catalog of all CSP services tracked by ICDEV. It records:
925
+ - Service name, category, and description
926
+ - Government and commercial availability
927
+ - Compliance programs in scope (FedRAMP, HIPAA, PCI DSS, etc.)
928
+ - FIPS 140-2 validation status and level
929
+ - Available regions (government + commercial)
930
+ - ICDEV provider mapping (secrets, storage, kms, monitoring, iam, registry, ai_ml)
931
+
932
+ Registry updates require human review by default (`require_review: true` in config). Backups are created before every update.
933
+
934
+ ### 12.6 Commands
935
+
936
+ ```bash
937
+ # Scan all CSPs for service updates
938
+ python tools/cloud/csp_monitor.py --scan --all --json
939
+
940
+ # Scan specific CSP
941
+ python tools/cloud/csp_monitor.py --scan --csp aws --json
942
+
943
+ # Diff registry against recent signals (offline-capable)
944
+ python tools/cloud/csp_monitor.py --diff --json
945
+
946
+ # Monitor status
947
+ python tools/cloud/csp_monitor.py --status --json
948
+
949
+ # Apply signal to registry (with backup)
950
+ python tools/cloud/csp_monitor.py --update-registry --signal-id "sig-xxx" --json
951
+
952
+ # Generate changelog (last 30 days)
953
+ python tools/cloud/csp_changelog.py --generate --days 30 --json
954
+ python tools/cloud/csp_changelog.py --generate --days 7 --format markdown --output .tmp/csp_changelogs/
955
+
956
+ # Summary statistics
957
+ python tools/cloud/csp_changelog.py --summary --json
958
+
959
+ # Continuous daemon mode
960
+ python tools/cloud/csp_monitor.py --daemon --json
961
+ ```
962
+
963
+ ---
964
+
965
+ ## 13. Security Considerations
966
+
967
+ ### 13.1 Compliance Equivalence
968
+ The system SHALL maintain identical security posture regardless of CSP or deployment mode. All security gates, compliance checks, and CUI/PHI/PCI markings apply equally across all CSPs and on-premises deployments.
969
+
970
+ ### 13.2 FIPS 140-2 Across CSPs
971
+ CSPs SHALL use FIPS 140-2 validated modules when required by the tenant's compliance posture:
972
+
973
+ | CSP | FIPS Endpoint | Required By |
974
+ |-----|--------------|-------------|
975
+ | AWS | *.fips.us-gov-west-1.amazonaws.com (GovCloud) or *.fips.us-east-1.amazonaws.com (commercial) | FedRAMP, CJIS, FTI, IL4+ |
976
+ | Azure | Azure Government FIPS endpoints or Azure Commercial FIPS endpoints | FedRAMP, CJIS, FTI, IL4+ |
977
+ | Google | BoringCrypto FIPS module | FedRAMP, CJIS, FTI, IL4+ |
978
+ | Oracle | OCI FIPS validated modules | FedRAMP, CJIS, FTI, IL4+ |
979
+ | IBM | Key Protect FIPS 140-2 L3 HSM / Hyper Protect Crypto Services FIPS 140-2 L4 | FedRAMP, CJIS, FTI, IL4+ |
980
+ | On-Prem | Customer-managed FIPS modules or HSMs | Per compliance posture |
981
+
982
+ ### 13.3 CSP Authorization Validation
983
+ The system SHALL validate CSP region authorization before deployment based on the tenant's compliance requirements:
984
+ - **FedRAMP workloads**: Only FedRAMP-authorized regions
985
+ - **HIPAA workloads**: Only regions with Business Associate Agreement (BAA) coverage
986
+ - **PCI DSS workloads**: Only PCI-certified regions with CDE isolation
987
+ - **CJIS workloads**: Only CJIS-approved regions or facilities
988
+ - **IL4+ workloads**: Only government cloud regions with FIPS endpoints
989
+ - **ISO 27001 workloads**: Any certified region (all major CSP regions)
990
+ - **BSI C5 workloads**: EU regions with C5 certification
991
+ - **IRAP workloads**: Australia regions with IRAP assessment
992
+ - **SOC 2 workloads**: Any SOC 2-audited region (all major CSP regions)
993
+
994
+ ### 13.4 Data Residency
995
+ Data SHALL remain within the configured cloud region. Cross-region or cross-CSP data movement SHALL require explicit authorization and classification review based on the tenant's compliance posture:
996
+ - **CUI / IL4+**: Cross-region prohibited without ISSO authorization
997
+ - **PHI (HIPAA)**: Cross-region requires BAA coverage at destination
998
+ - **PCI**: Cross-region requires PCI scope update
999
+ - **CJIS**: Cross-region requires CJIS Security Addendum at destination
1000
+ - **EU data (BSI C5, ISO)**: Data must remain within EU per GDPR/Schrems II considerations
1001
+ - **SOC 2 / ISO 27001**: Cross-region documented in risk assessment
1002
+
1003
+ ### 13.5 Encryption Requirements by Compliance Regime
1004
+
1005
+ | Regime | At Rest | In Transit | Key Management |
1006
+ |--------|---------|------------|---------------|
1007
+ | FedRAMP High | AES-256 (FIPS 140-2) | TLS 1.2+ (FIPS 140-2) | CSP KMS (FIPS 140-2 L3) |
1008
+ | HIPAA | AES-256 | TLS 1.2+ | CSP KMS or customer-managed |
1009
+ | PCI DSS v4.0 | AES-256 | TLS 1.2+ | HSM or CSP KMS |
1010
+ | CJIS | AES-256 (FIPS 140-2) | TLS 1.2+ (FIPS 140-2) | FIPS 140-2 validated |
1011
+ | SOC 2 | AES-256 (recommended) | TLS 1.2+ | CSP KMS |
1012
+ | ISO 27001 | Per risk assessment | TLS 1.2+ | Per risk assessment |
1013
+ | IL6/SECRET | AES-256 (FIPS 140-2, NSA Type 1) | TLS 1.3 (NSA approved) | HSM (FIPS 140-2 L3+) |
1014
+
1015
+ ---
1016
+
1017
+ ## 14. Security Gate
1018
+
1019
+ **Cloud Deployment Gate:**
1020
+ - CSP region has required compliance certifications for the tenant's compliance posture (REQ-38-080)
1021
+ - FIPS 140-2 endpoints active when required by compliance regime
1022
+ - CSP health check passing for all required services
1023
+ - Tenant isolation level appropriate for compliance regime (REQ-38-070/072/073)
1024
+ - IL6 workloads only on certified CSPs (REQ-38-071)
1025
+ - HIPAA workloads only on BAA-covered regions
1026
+ - PCI DSS workloads only on PCI-certified regions with CDE isolation
1027
+ - CJIS workloads only on CJIS-approved regions/facilities
1028
+ - No cross-region data movement without authorization appropriate to classification
1029
+ - All CSP credentials stored via secrets provider (not hardcoded)
1030
+ - Encryption standards met per compliance regime (Section 13.5)
1031
+ - On-premises deployments validated for required compliance controls
1032
+ - CSP service registry current within configured scan interval (D240)
1033
+ - No critical CSP monitor signals (compliance_scope_change, certification_change) unreviewed for >7 days